|
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-272500100602964000/1680
(बरार)
|
2725001035NRG24091120230784059
|
11/11/2023
|
KANCHAN DEVI
|
2725001035WL016959
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7968297653
|
|
KANCHAN DEVI
|
()
|
|
2
|
BHIM
|
RJ-272500100602964000/189
(बरार)
|
2725001035NRG24091120230784060
|
11/11/2023
|
HEMLATA
|
2725001035WL016959
|
HEMLATA
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7968297652
|
|
HEMLATA
|
()
|
|
3
|
BHIM
|
RJ-272500100602964200/419479
(बरार)
|
2725001035NRG24091120230784096
|
11/11/2023
|
NIRMAL SINGH
|
2725001035WL016959
|
NIRMAL SINGH
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7968297651
|
|
NIRMAL SINGH
|
()
|
|
4
|
BHIM
|
RJ-272500100602964200/674
(बरार)
|
2725001035NRG24091120230784349
|
11/11/2023
|
PUJA DEVI
|
2725001035WL016963
|
PUJA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7968297667
|
|
PUJA DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500100602964200/760020
(बरार)
|
2725001035NRG24091120230784124
|
11/11/2023
|
DALI DEVI
|
2725001035WL016959
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7968297668
|
|
DALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11890
|
11890
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500100602964200/430631
(बरार)
|
2725001035NRG24091120230784026
|
11/11/2023
|
KIRAN DEVI
|
2725001035WL016957
|
KIRAN DEVI
|
00045
|
BARB0TODGAR
|
600
|
600
|
Processed
|
24/11/2023
|
|
7968297666
|
|
KIRAN DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500100602964200/627
(बरार)
|
2725001035NRG24091120230784259
|
11/11/2023
|
JASHODA DEVI
|
2725001035WL016961
|
JASHODA DEVI
|
00045
|
BARB0TODGAR
|
210
|
210
|
Processed
|
24/11/2023
|
|
7968297650
|
|
JASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500100602964200/760024
(बरार)
|
2725001035NRG24091120230784319
|
11/11/2023
|
Sharda Devi
|
2725001035WL016962
|
Sharda Devi
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7968297649
|
|
Sharda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500100602964000/430664
(बरार)
|
2725001035NRG24091120230784167
|
11/11/2023
|
BHURI DEVI
|
2725001035WL016960
|
BHURI DEVI
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7968297661
|
|
BHURI DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500100602964100/39
(बरार)
|
2725001035NRG24091120230783967
|
11/11/2023
|
Pyari devi
|
2725001035WL016956
|
Pyari devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968297664
|
|
Pyari devi
|
()
|
|
11
|
BHIM
|
RJ-272500100602964100/430468
(बरार)
|
2725001035NRG24091120230783975
|
11/11/2023
|
Hira devi
|
2725001035WL016956
|
Hira devi
|
00168
|
ICIC0006658
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7968297640
|
|
Hira devi
|
()
|
|
12
|
BHIM
|
RJ-272500100602964200/1152
(बरार)
|
2725001035NRG24091120230784265
|
11/11/2023
|
Bhanwari devi
|
2725001035WL016962
|
Bhanwari devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7968297656
|
|
Bhanwari devi
|
()
|
|
13
|
BHIM
|
RJ-272500100602964200/119
(बरार)
|
2725001035NRG24091120230784323
|
11/11/2023
|
DAKHU DEVI
|
2725001035WL016963
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
800
|
800
|
Processed
|
24/11/2023
|
|
7968297646
|
|
DAKHU DEVI
|
()
|
|
14
|
BHIM
|
RJ-272500100602964200/2115
(बरार)
|
2725001035NRG24091120230784004
|
11/11/2023
|
Sharwan Singh
|
2725001035WL016957
|
Sharwan Singh
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7968297665
|
|
Sharwan Singh
|
()
|
|
15
|
BHIM
|
RJ-272500100602964200/2166
(बरार)
|
2725001035NRG24091120230784006
|
11/11/2023
|
ASHA DEVI
|
2725001035WL016957
|
ASHA DEVI
|
00168
|
ICIC0006658
|
400
|
400
|
Processed
|
24/11/2023
|
|
7968297641
|
|
ASHA DEVI
|
()
|
|
16
|
BHIM
|
RJ-272500100602964200/2227
(बरार)
|
2725001035NRG24091120230784077
|
11/11/2023
|
Radha Devi
|
2725001035WL016959
|
Radha Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7968297657
|
|
Radha Devi
|
()
|
|
17
|
BHIM
|
RJ-272500100602964200/327
(बरार)
|
2725001035NRG24091120230784331
|
11/11/2023
|
RAM SINGH
|
2725001035WL016963
|
RAM SINGH
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
24/11/2023
|
|
7968297647
|
|
RAM SINGH
|
()
|
|
18
|
BHIM
|
RJ-272500100602964200/368
(बरार)
|
2725001035NRG24091120230784332
|
11/11/2023
|
Babu Singh
|
2725001035WL016963
|
Babu Singh
|
00168
|
ICIC0006658
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7968297663
|
|
Babu Singh
|
()
|
|
19
|
BHIM
|
RJ-272500100602964200/419414
(बरार)
|
2725001035NRG24091120230783991
|
11/11/2023
|
Daulat Singh
|
2725001035WL016956
|
Daulat Singh
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968297648
|
|
Daulat Singh
|
()
|
|
20
|
BHIM
|
RJ-272500100602964200/419467
(बरार)
|
2725001035NRG24091120230784091
|
11/11/2023
|
pani devi
|
2725001035WL016959
|
pani devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7968297645
|
|
pani devi
|
()
|
|
21
|
BHIM
|
RJ-272500100602964200/428-A
(बरार)
|
2725001035NRG24091120230783996
|
11/11/2023
|
Kamla Devi
|
2725001035WL016956
|
Kamla Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968297662
|
|
Kamla Devi
|
()
|
|
22
|
BHIM
|
RJ-272500100602964200/458
(बरार)
|
2725001035NRG24091120230784100
|
11/11/2023
|
sumitra
|
2725001035WL016959
|
sumitra
|
00168
|
ICIC0006658
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7968297643
|
|
sumitra
|
()
|
|
23
|
BHIM
|
RJ-272500100602964200/51
(बरार)
|
2725001035NRG24091120230784253
|
11/11/2023
|
Nenu devi
|
2725001035WL016961
|
Nenu devi
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
24/11/2023
|
|
7968297658
|
|
Nenu devi
|
()
|
|
24
|
BHIM
|
RJ-272500100602964200/574
(बरार)
|
2725001035NRG24091120230784291
|
11/11/2023
|
PUSPA DEVI
|
2725001035WL016962
|
PUSPA DEVI
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7968297659
|
|
PUSPA DEVI
|
()
|
|
25
|
BHIM
|
RJ-272500100602964200/604
(बरार)
|
2725001035NRG24091120230783999
|
11/11/2023
|
GOPAL SINGH
|
2725001035WL016956
|
GOPAL SINGH
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7968297660
|
|
GOPAL SINGH
|
()
|
|
26
|
BHIM
|
RJ-272500100602964200/759924
(बरार)
|
2725001035NRG24091120230784304
|
11/11/2023
|
kanku devi
|
2725001035WL016962
|
kanku devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7968297644
|
|
kanku devi
|
()
|
|
27
|
BHIM
|
RJ-272500100602964200/759929
(बरार)
|
2725001035NRG24091120230784307
|
11/11/2023
|
hanja devi
|
2725001035WL016962
|
hanja devi
|
00168
|
ICIC0006658
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7968297642
|
|
hanja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32970
|
32970
|
|
|
|
|
|
|
|
|
28
|
BHIM
|
RJ-272500100602964200/655
(बरार)
|
2725001035NRG24091120230784111
|
11/11/2023
|
TAMIYA DEVI
|
2725001035WL016959
|
TAMIYA DEVI
|
00354
|
PUNB0226010
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7968297655
|
|
TAMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
29
|
BHIM
|
RJ-272500100602964200/430544
(बरार)
|
2725001035NRG24091120230784191
|
11/11/2023
|
Rajpal singh
|
2725001035WL016960
|
Rajpal singh
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7968297637
|
|
MR RAJPAL SINGH
|
()
|
|
30
|
BHIM
|
RJ-272500100602964200/430593
(बरार)
|
2725001035NRG24091120230784050
|
11/11/2023
|
Priyanka Kumari
|
2725001035WL016958
|
Priyanka Kumari
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7968297636
|
|
MISS PRIYANKA KUMARI
|
()
|
|
31
|
BHIM
|
RJ-272500100602964200/637
(बरार)
|
2725001035NRG24091120230784000
|
11/11/2023
|
LEELA DEVI
|
2725001035WL016956
|
LEELA DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7968297639
|
|
MRS LILA DEVI
|
()
|
|
32
|
BHIM
|
RJ-272500100602964200/759965
(बरार)
|
2725001035NRG24091120230784311
|
11/11/2023
|
REKHA DEVI
|
2725001035WL016962
|
REKHA DEVI
|
00415
|
SBIN0031215
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7968297638
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8290
|
8290
|
|
|
|
|
|
|
|
|
33
|
BHIM
|
RJ-272500100602964100/186
(बरार)
|
2725001035NRG24091120230784036
|
11/11/2023
|
JASODA KUMARI
|
2725001035WL016958
|
JASODA KUMARI
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7968297654
|
|
MISS JASODA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500100602964200/419489
(बरार)
|
2725001035NRG24091120230784226
|
11/11/2023
|
HEMA DEVI
|
2725001035WL016961
|
HEMA DEVI
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7968297635
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62360
|
62360
|
|
|
|
|
|
|
|