|
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-272500102102957400/1684
(लगेतखेड़ा)
|
2725001021NRG24091120230781831
|
12/11/2023
|
rekha
|
2725001021WL016923
|
rekha
|
00045
|
BARB0BADAKH
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992929085
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102102956900/134
(लगेतखेड़ा)
|
2725001021NRG24091120230781907
|
12/11/2023
|
indra
|
2725001021WL016925
|
indra
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8992929080
|
|
indra
|
()
|
|
3
|
BHIM
|
RJ-272500102102956900/135
(लगेतखेड़ा)
|
2725001021NRG24091120230781908
|
12/11/2023
|
SUNITA DEVI
|
2725001021WL016925
|
SUNITA DEVI
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8992929090
|
|
SUNITA DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500102102956900/1517
(लगेतखेड़ा)
|
2725001021NRG24091120230781914
|
12/11/2023
|
rekha
|
2725001021WL016925
|
rekha
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8992929079
|
|
rekha
|
()
|
|
5
|
BHIM
|
RJ-272500102102956900/758764
(लगेतखेड़ा)
|
2725001021NRG24091120230781955
|
12/11/2023
|
Reshami
|
2725001021WL016925
|
Reshami
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
8992929082
|
|
Reshami
|
()
|
|
6
|
BHIM
|
RJ-272500102102957100/1542
(लगेतखेड़ा)
|
2725001021NRG24091120230782006
|
12/11/2023
|
RAJIYA
|
2725001021WL016926
|
RAJIYA
|
00354
|
PUNB0357100
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8992929086
|
|
RAJIYA
|
()
|
|
7
|
BHIM
|
RJ-272500102102957100/428556
(लगेतखेड़ा)
|
2725001021NRG24091120230782041
|
12/11/2023
|
Maina devi
|
2725001021WL016926
|
Maina devi
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8992929087
|
|
Maina devi
|
()
|
|
8
|
BHIM
|
RJ-272500102102957100/428588
(लगेतखेड़ा)
|
2725001021NRG24091120230782048
|
12/11/2023
|
PURAM MAL
|
2725001021WL016926
|
PURAM MAL
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
01/01/2024
|
|
8992929091
|
|
PURAM MAL
|
()
|
|
9
|
BHIM
|
RJ-272500102102957200/418673
(लगेतखेड़ा)
|
2725001021NRG24101120230787884
|
12/11/2023
|
seeta
|
2725001021WL017051
|
seeta
|
00354
|
PUNB0357100
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
8992929081
|
|
seeta
|
()
|
|
10
|
BHIM
|
RJ-272500102102957300/428202
(लगेतखेड़ा)
|
2725001021NRG24091120230781808
|
12/11/2023
|
Sushila
|
2725001021WL016923
|
Sushila
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992929088
|
|
Sushila
|
()
|
|
11
|
BHIM
|
RJ-272500102102957400/1689
(लगेतखेड़ा)
|
2725001021NRG24091120230781832
|
12/11/2023
|
Raju Singh
|
2725001021WL016923
|
Raju Singh
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992929084
|
|
Raju Singh
|
()
|
|
12
|
BHIM
|
RJ-272500102102957400/196
(लगेतखेड़ा)
|
2725001021NRG24091120230781840
|
12/11/2023
|
rinku devi
|
2725001021WL016923
|
rinku devi
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992929089
|
|
rinku devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21370
|
21370
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500102102957200/428697
(लगेतखेड़ा)
|
2725001021NRG24101120230787893
|
12/11/2023
|
Rajjak
|
2725001021WL017051
|
Rajjak
|
00415
|
SBIN0000618
|
2145
|
2145
|
Processed
|
01/01/2024
|
|
8992929083
|
|
MR RAJJAK KATHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25615
|
25615
|
|
|
|
|
|
|
|