|
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-272500100802962300/5467
(भीम)
|
2725001008NRG24220620230247715
|
22/06/2023
|
Chandra Devi
|
2725001008WL005217
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2979136152
|
|
Chandra Devi
|
()
|
|
2
|
BHIM
|
RJ-272500100802962600/28
(भीम)
|
2725001008NRG24210620230237748
|
22/06/2023
|
LAXMI DEVI
|
2725001008WL005063
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2979136151
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100802962300/516
(भीम)
|
2725001008NRG24210620230242851
|
22/06/2023
|
GANGA DEVI
|
2725001008WL005138
|
GANGA DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2979136160
|
|
MRS GANGA DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500100802962300/768
(भीम)
|
2725001008NRG24220620230245395
|
22/06/2023
|
SHANTA DEVI
|
2725001008WL005176
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2979136154
|
|
MR SHANTA DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500100802962600/416106
(भीम)
|
2725001008NRG24210620230237755
|
22/06/2023
|
BABU SINGH
|
2725001008WL005063
|
BABU SINGH
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2979136162
|
|
MR BABU SINGH SO VANNA SINGH SINGH
|
()
|
|
6
|
BHIM
|
RJ-272500100802962600/5590
(भीम)
|
2725001008NRG24210620230237799
|
22/06/2023
|
SITA DEVI
|
2725001008WL005063
|
SITA DEVI
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979136155
|
|
MR SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11105
|
11105
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500100802962300/159
(भीम)
|
2725001008NRG24220620230247605
|
22/06/2023
|
SHANTA
|
2725001008WL005217
|
SHANTA
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2979136157
|
|
SHANTA
|
()
|
|
8
|
BHIM
|
RJ-272500100802962300/421158
(भीम)
|
2725001008NRG24210620230242834
|
22/06/2023
|
Premi Devi
|
2725001008WL005138
|
Premi Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2979136158
|
|
Premi Devi
|
()
|
|
9
|
BHIM
|
RJ-272500100802962300/438443
(भीम)
|
2725001008NRG24220620230247664
|
22/06/2023
|
MIRA DEVI
|
2725001008WL005217
|
MIRA DEVI
|
00468
|
UBIN0573809
|
255
|
255
|
Processed
|
03/07/2023
|
|
2979136163
|
|
MIRA DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500100802962300/438727
(भीम)
|
2725001008NRG24220620230247670
|
22/06/2023
|
MANJU DEVI
|
2725001008WL005217
|
MANJU DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2979136156
|
|
MANJU DEVI
|
()
|
|
11
|
BHIM
|
RJ-272500100802962600/416120
(भीम)
|
2725001008NRG24210620230237765
|
22/06/2023
|
RADHA DEVI
|
2725001008WL005063
|
RADHA DEVI
|
00468
|
UBIN0573809
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2979136159
|
|
RADHA DEVI
|
()
|
|
12
|
BHIM
|
RJ-272500100802962600/7024
(भीम)
|
2725001008NRG24210620230237807
|
22/06/2023
|
MANJU DEVI
|
2725001008WL005063
|
MANJU DEVI
|
00468
|
UBIN0573809
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2979136161
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500100802962300/6094
(भीम)
|
2725001008NRG24220620230247746
|
22/06/2023
|
SHUSHILLA DEVI
|
2725001008WL005217
|
SHUSHILLA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2979136153
|
|
SHUSHILLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33395
|
33395
|
|
|
|
|
|
|
|