|
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-272500100902956000/68
(बोरवा)
|
2725001009NRG24230620230268367
|
23/06/2023
|
SUMITRA DEVI
|
2725001009WL005604
|
SUMITRA DEVI
|
00152
|
HDFC0001054
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2981777552
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100902956000/952
(बोरवा)
|
2725001009NRG24230620230268544
|
23/06/2023
|
MAYA
|
2725001009WL005607
|
MAYA
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2981777553
|
|
MRS MAYA XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100902956100/10417251
(बोरवा)
|
2725001009NRG24230620230268196
|
23/06/2023
|
SENA DEVI
|
2725001009WL005601
|
SENA DEVI
|
00415
|
SBIN0004668
|
195
|
195
|
Processed
|
03/07/2023
|
|
2981777554
|
|
MRS SENADEVI WO KALUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500100902956000/1016
(बोरवा)
|
2725001009NRG24230620230268310
|
23/06/2023
|
PUJA DEVI
|
2725001009WL005604
|
PUJA DEVI
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2981777570
|
|
MRS PUJA PUJA
|
()
|
|
5
|
BHIM
|
RJ-272500100902956000/429209-A
(बोरवा)
|
2725001009NRG24230620230268346
|
23/06/2023
|
Jamna devi
|
2725001009WL005604
|
Jamna devi
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2981777555
|
|
MRS JAMNAKUMARI PRAKASHSINGH
|
()
|
|
6
|
BHIM
|
RJ-272500100902956000/429283
(बोरवा)
|
2725001009NRG24230620230268529
|
23/06/2023
|
Sampati
|
2725001009WL005607
|
Sampati
|
00415
|
SBIN0031533
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2981777556
|
|
MRS SAMPATI DEVI WO KAILASH
|
()
|
|
7
|
BHIM
|
RJ-272500100902956100/1147
(बोरवा)
|
2725001009NRG24230620230268205
|
23/06/2023
|
santosh devi
|
2725001009WL005601
|
santosh devi
|
00415
|
SBIN0031533
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2981777558
|
|
MRS SANTOSH DEVI WO ARJUN SINGH
|
()
|
|
8
|
BHIM
|
RJ-272500100902956100/429406
(बोरवा)
|
2725001009NRG24230620230268163
|
23/06/2023
|
kajja
|
2725001009WL005600
|
kajja
|
00415
|
SBIN0031533
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2981777571
|
|
MR KAJA KAJA
|
()
|
|
9
|
BHIM
|
RJ-272500100902956100/444
(बोरवा)
|
2725001009NRG24230620230268216
|
23/06/2023
|
SITA DEVI
|
2725001009WL005601
|
SITA DEVI
|
00415
|
SBIN0031533
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2981777562
|
|
MRS SITA DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500100902956100/69
(बोरवा)
|
2725001009NRG24230620230268224
|
23/06/2023
|
koyali devi
|
2725001009WL005601
|
koyali devi
|
00415
|
SBIN0031533
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2981777557
|
|
MRS KOYALI DEVI WO VIJAY SINGH
|
()
|
|
11
|
BHIM
|
RJ-272500100902956100/759156
(बोरवा)
|
2725001009NRG24230620230268376
|
23/06/2023
|
sugani
|
2725001009WL005605
|
sugani
|
00415
|
SBIN0031533
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2981777560
|
|
MRS SUGANI WO HARI RAM
|
()
|
|
12
|
BHIM
|
RJ-272500100902956100/759180
(बोरवा)
|
2725001009NRG24230620230268385
|
23/06/2023
|
geeta
|
2725001009WL005605
|
geeta
|
00415
|
SBIN0031533
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2981777559
|
|
MRS GEETA DEVI WO RAMESHWAR LAL
|
()
|
|
13
|
BHIM
|
RJ-272500100902956100/759214
(बोरवा)
|
2725001009NRG24230620230268400
|
23/06/2023
|
sugana
|
2725001009WL005605
|
sugana
|
00415
|
SBIN0031533
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2981777569
|
|
MRS SUGNA SUGNA
|
()
|
|
14
|
BHIM
|
RJ-272500100902956100/759225
(बोरवा)
|
2725001009NRG24230620230268402
|
23/06/2023
|
NAINI DEVI
|
2725001009WL005605
|
NAINI DEVI
|
00415
|
SBIN0031533
|
1386
|
1386
|
Processed
|
03/07/2023
|
|
2981777568
|
|
MRS NAINI DEVI
|
()
|
|
15
|
BHIM
|
RJ-272500100902956100/759241
(बोरवा)
|
2725001009NRG24230620230268407
|
23/06/2023
|
badami
|
2725001009WL005605
|
badami
|
00415
|
SBIN0031533
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2981777561
|
|
MRS BADAMI WO ABDUL
|
()
|
|
16
|
BHIM
|
RJ-272500100902956100/759264
(बोरवा)
|
2725001009NRG24230620230268412
|
23/06/2023
|
Roshni
|
2725001009WL005605
|
Roshni
|
00415
|
SBIN0031533
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2981777567
|
|
MRS ROSHANI BANO
|
()
|
|
17
|
BHIM
|
RJ-272500100902956800/10417211
(बोरवा)
|
2725001009NRG24230620230268239
|
23/06/2023
|
BABUDI DEVI
|
2725001009WL005602
|
BABUDI DEVI
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2981777565
|
|
MRS BABUDI DEVI
|
()
|
|
18
|
BHIM
|
RJ-272500100902956800/10417229
(बोरवा)
|
2725001009NRG24230620230268251
|
23/06/2023
|
leela
|
2725001009WL005602
|
leela
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2981777563
|
|
MRS LILA DEVI
|
()
|
|
19
|
BHIM
|
RJ-272500100902956800/24
(बोरवा)
|
2725001009NRG24230620230268264
|
23/06/2023
|
MEENA DEVI
|
2725001009WL005602
|
MEENA DEVI
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2981777566
|
|
MRS MEENA DEVI
|
()
|
|
20
|
BHIM
|
RJ-272500100902956800/4
(बोरवा)
|
2725001009NRG24230620230268267
|
23/06/2023
|
BADAMI DEVI
|
2725001009WL005602
|
BADAMI DEVI
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2981777564
|
|
MRS BADAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31390
|
31390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35945
|
35945
|
|
|
|
|
|
|
|