|
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-272500102002963200/174
(कुशलपुरा)
|
2725001020NRG24130820230477349
|
13/08/2023
|
NIRMALA DEVI
|
2725001020WL009930
|
NIRMALA DEVI
|
00032
|
UTIB0000434
|
1950
|
1950
|
Processed
|
18/08/2023
|
|
4662152633
|
|
NIRMALA KUMARI SALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102002963200/1497
(कुशलपुरा)
|
2725001020NRG24130820230477347
|
13/08/2023
|
Amita
|
2725001020WL009930
|
Amita
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
18/08/2023
|
|
4662152640
|
|
Amita
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102002963200/1864-A
(कुशलपुरा)
|
2725001020NRG24130820230477350
|
13/08/2023
|
Meena
|
2725001020WL009930
|
Meena
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
18/08/2023
|
|
4662152635
|
|
Meena
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102002963200/1956
(कुशलपुरा)
|
2725001020NRG24130820230477355
|
13/08/2023
|
Indra Kumari
|
2725001020WL009930
|
Indra Kumari
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
18/08/2023
|
|
4662152641
|
|
INDRA KUMARI DO CHENARAM
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102002963200/318
(कुशलपुरा)
|
2725001020NRG24130820230477356
|
13/08/2023
|
Madhubala Kumari
|
2725001020WL009930
|
Madhubala Kumari
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
18/08/2023
|
|
4662152642
|
|
MADHUBALA KUMARI DO HARIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500102002963200/1922-A
(कुशलपुरा)
|
2725001020NRG24130820230477352
|
13/08/2023
|
Vandna kumari
|
2725001020WL009930
|
Vandna kumari
|
00078
|
CNRB0001862
|
1950
|
1950
|
Processed
|
18/08/2023
|
|
4662152636
|
|
VANDANA KUMARI SALVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500102002963200/1550-A
(कुशलपुरा)
|
2725001020NRG24130820230477348
|
13/08/2023
|
Maya
|
2725001020WL009930
|
Maya
|
00089
|
CBIN0285120
|
1950
|
1950
|
Processed
|
18/08/2023
|
|
4662152634
|
|
Mrs. Maya salvi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIM
|
RJ-272500102002963200/1923
(कुशलपुरा)
|
2725001020NRG24130820230477353
|
13/08/2023
|
lata
|
2725001020WL009930
|
lata
|
00089
|
CBIN0285120
|
1950
|
1950
|
Processed
|
18/08/2023
|
|
4662152638
|
|
Mrs. Lata Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500102002963200/429696
(कुशलपुरा)
|
2725001020NRG24130820230477357
|
13/08/2023
|
santosh devi
|
2725001020WL009930
|
santosh devi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
18/08/2023
|
|
4662152643
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500102002963200/10429948
(कुशलपुरा)
|
2725001020NRG24130820230477346
|
13/08/2023
|
Niramla
|
2725001020WL009930
|
Niramla
|
00415
|
SBIN0031215
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4662152639
|
|
NIRMALA KUMARI DO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
BHIM
|
RJ-272500102002963200/1924
(कुशलपुरा)
|
2725001020NRG24130820230477354
|
13/08/2023
|
Suman
|
2725001020WL009930
|
Suman
|
00698
|
RMGB0000544
|
1950
|
1950
|
Processed
|
18/08/2023
|
|
4662152637
|
|
MISS SUMAN SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20865
|
20865
|
|
|
|
|
|
|
|