|
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-272500102702959600/436953
(सारोठ)
|
2725001033NRG24060620230156697
|
08/06/2023
|
mummi devi
|
2725001033WL003518
|
mummi devi
|
00045
|
BARB0JAWAJA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493671399
|
|
mummi devi
|
()
|
|
2
|
BHIM
|
RJ-272500102702959600/4436-A
(सारोठ)
|
2725001033NRG24060620230156698
|
08/06/2023
|
SANTOSH KAVAR
|
2725001033WL003518
|
SANTOSH KAVAR
|
00045
|
BARB0JAWAJA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493671404
|
|
SANTOSH KAVAR
|
()
|
|
3
|
BHIM
|
RJ-272500102702959600/473-A
(सारोठ)
|
2725001033NRG24060620230156576
|
08/06/2023
|
SITA DEVI
|
2725001033WL003516
|
SITA DEVI
|
00045
|
BARB0JAWAJA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2493671398
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5470
|
5470
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500102702959600/28
(सारोठ)
|
2725001033NRG24060620230156676
|
08/06/2023
|
PUSHPA
|
2725001033WL003518
|
PUSHPA
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493671402
|
|
PUSHPA
|
()
|
|
5
|
BHIM
|
RJ-272500102702959600/418136
(सारोठ)
|
2725001033NRG24060620230156680
|
08/06/2023
|
Laxmi Devi
|
2725001033WL003518
|
Laxmi Devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493671406
|
|
Laxmi Devi
|
()
|
|
6
|
BHIM
|
RJ-272500102702959600/427156
(सारोठ)
|
2725001033NRG24060620230156694
|
08/06/2023
|
SITA
|
2725001033WL003518
|
SITA
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2493671408
|
|
SITA
|
()
|
|
7
|
BHIM
|
RJ-272500102702959600/432
(सारोठ)
|
2725001033NRG24060620230157047
|
08/06/2023
|
SHARDA
|
2725001033WL003525
|
SHARDA
|
00354
|
PUNB0357100
|
2535
|
2535
|
Processed
|
13/06/2023
|
|
2493671407
|
|
SHARDA
|
()
|
|
8
|
BHIM
|
RJ-272500102702959600/436814
(सारोठ)
|
2725001033NRG24060620230156558
|
08/06/2023
|
Jamani Devi
|
2725001033WL003516
|
Jamani Devi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2493671403
|
|
Jamani Devi
|
()
|
|
9
|
BHIM
|
RJ-272500102702959600/436841
(सारोठ)
|
2725001033NRG24060620230156569
|
08/06/2023
|
Gheesa Singh
|
2725001033WL003516
|
Gheesa Singh
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2493671400
|
|
Gheesa Singh
|
()
|
|
10
|
BHIM
|
RJ-272500102702959600/758222
(सारोठ)
|
2725001033NRG24060620230156593
|
08/06/2023
|
kanchan devi
|
2725001033WL003516
|
kanchan devi
|
00354
|
PUNB0357100
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2493671401
|
|
kanchan devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13705
|
13705
|
|
|
|
|
|
|
|
|
11
|
BHIM
|
RJ-272500102702959600/418135
(सारोठ)
|
2725001033NRG24060620230156679
|
08/06/2023
|
VIRAD SINGH
|
2725001033WL003518
|
VIRAD SINGH
|
00415
|
SBIN0004668
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2493671409
|
|
MR BIRAD SINGH
|
()
|
|
12
|
BHIM
|
RJ-272500102702959600/758115
(सारोठ)
|
2725001033NRG24060620230156592
|
08/06/2023
|
ANITA
|
2725001033WL003516
|
ANITA
|
00415
|
SBIN0004668
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2493671405
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22835
|
22835
|
|
|
|
|
|
|
|