|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIM
|
RJ-272500100602963400/2189
(बरार)
|
2725001006NRG24010520230034302
|
01/05/2023
|
leela devi
|
2725001006WL000924
|
leela devi
|
00045
|
BARB0BHIMXX
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528327220
|
|
LEELA DEVI WO HEERA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100602963400/2504
(बरार)
|
2725001006NRG24010520230034307
|
01/05/2023
|
Tamu Devi
|
2725001006WL000924
|
Tamu Devi
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
13/05/2023
|
|
1528327221
|
|
TAMU DEVI WO BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100602963400/2215
(बरार)
|
2725001006NRG24010520230034304
|
01/05/2023
|
Jasoda Devi
|
2725001006WL000924
|
Jasoda Devi
|
00045
|
BARB0TODGAR
|
360
|
360
|
Processed
|
13/05/2023
|
|
1528327219
|
|
Jasoda Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500100602963400/205
(बरार)
|
2725001006NRG24010520230034301
|
01/05/2023
|
SHANTA DEVI
|
2725001006WL000924
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
720
|
720
|
Processed
|
13/05/2023
|
|
1528327223
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BHIM
|
RJ-272500100602963400/430394
(बरार)
|
2725001006NRG24010520230034312
|
01/05/2023
|
JAMNA DEVI
|
2725001006WL000924
|
JAMNA DEVI
|
00168
|
ICIC0006658
|
540
|
540
|
Processed
|
13/05/2023
|
|
1528327224
|
|
JAMNI
|
ICICI BANK LTD(508534)
|
|
6
|
BHIM
|
RJ-272500100602963400/430405
(बरार)
|
2725001006NRG24010520230034313
|
01/05/2023
|
sohani devi
|
2725001006WL000924
|
sohani devi
|
00168
|
ICIC0006658
|
720
|
720
|
Processed
|
13/05/2023
|
|
1528327222
|
|
SOHANI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500100602963400/2191
(बरार)
|
2725001006NRG24010520230034303
|
01/05/2023
|
Kamla Devi
|
2725001006WL000924
|
Kamla Devi
|
00468
|
UBIN0573809
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528327230
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BHIM
|
RJ-272500100602963400/2233
(बरार)
|
2725001006NRG24010520230034305
|
01/05/2023
|
Sumitra Devi
|
2725001006WL000924
|
Sumitra Devi
|
00468
|
UBIN0573809
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528327225
|
|
SUMITRA DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHIM
|
RJ-272500100602963400/232
(बरार)
|
2725001006NRG24010520230034306
|
01/05/2023
|
Leela Devi
|
2725001006WL000924
|
Leela Devi
|
00468
|
UBIN0573809
|
900
|
900
|
Processed
|
14/05/2023
|
|
1528327231
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIM
|
RJ-272500100602963400/2572
(बरार)
|
2725001006NRG24010520230034308
|
01/05/2023
|
Sumitra Devi
|
2725001006WL000924
|
Sumitra Devi
|
00468
|
UBIN0573809
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528327228
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHIM
|
RJ-272500100602963400/302
(बरार)
|
2725001006NRG24010520230034309
|
01/05/2023
|
KIRAN DEVI
|
2725001006WL000924
|
KIRAN DEVI
|
00468
|
UBIN0573809
|
720
|
720
|
Processed
|
13/05/2023
|
|
1528327226
|
|
KIRAN DEVI W/O SARDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHIM
|
RJ-272500100602963400/430347
(बरार)
|
2725001006NRG24010520230034310
|
01/05/2023
|
MEERA DEVI
|
2725001006WL000924
|
MEERA DEVI
|
00468
|
UBIN0573809
|
720
|
720
|
Processed
|
13/05/2023
|
|
1528327229
|
|
MEERA DEVI WO CHIMMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHIM
|
RJ-272500100602963400/430369
(बरार)
|
2725001006NRG24010520230034311
|
01/05/2023
|
Kanku Devi
|
2725001006WL000924
|
Kanku Devi
|
00468
|
UBIN0573809
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528327227
|
|
KANKU DEVI WO DUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
14
|
BHIM
|
RJ-272500100602963400/11
(बरार)
|
2725001006NRG24010520230034300
|
01/05/2023
|
SESU SINGH
|
2725001006WL000924
|
SESU SINGH
|
00698
|
RMGB0000544
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528327232
|
|
Mr. SESU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|