|
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-272500102002963200/1734-A
(कुशलपुरा)
|
2725001020NRG24110620230197090
|
12/06/2023
|
Nisha Kunvar
|
2725001020WL004294
|
Nisha Kunvar
|
00045
|
BARB0BHIMXX
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2674018475
|
|
Nisha Kunvar
|
()
|
|
2
|
BHIM
|
RJ-272500102002963600/1396
(कुशलपुरा)
|
2725001020NRG24110620230197517
|
12/06/2023
|
Lata Devi
|
2725001020WL004297
|
Lata Devi
|
00045
|
BARB0BHIMXX
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674018473
|
|
Lata Devi
|
()
|
|
3
|
BHIM
|
RJ-272500102002963600/1424
(कुशलपुरा)
|
2725001020NRG24110620230197522
|
12/06/2023
|
LALITA DEVI
|
2725001020WL004297
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674018476
|
|
LALITA DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500102002963600/1597
(कुशलपुरा)
|
2725001020NRG24110620230197548
|
12/06/2023
|
Rukmani Devi
|
2725001020WL004297
|
Rukmani Devi
|
00045
|
BARB0BHIMXX
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674018474
|
|
Rukmani Devi
|
()
|
|
5
|
BHIM
|
RJ-272500102002963600/759481
(कुशलपुरा)
|
2725001020NRG24110620230197424
|
12/06/2023
|
Naina Devi
|
2725001020WL004296
|
Naina Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674018477
|
|
Naina Devi
|
()
|
|
6
|
BHIM
|
RJ-272500102002963600/836
(कुशलपुरा)
|
2725001020NRG24120620230199241
|
12/06/2023
|
MINA DEVI
|
2725001020WL004334
|
MINA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674018472
|
|
MINA DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500102002963700/10418983
(कुशलपुरा)
|
2725001020NRG24110620230197099
|
12/06/2023
|
Mohani Devi
|
2725001020WL004294
|
Mohani Devi
|
00045
|
BARB0BHIMXX
|
975
|
975
|
Processed
|
20/06/2023
|
|
2674018523
|
|
Mohani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10335
|
10335
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500102002963600/1395
(कुशलपुरा)
|
2725001020NRG24120620230199173
|
12/06/2023
|
Pista Chauhan
|
2725001020WL004334
|
Pista Chauhan
|
00045
|
BARB0JAWAJA
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674018478
|
|
Pista Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500102002963200/13
(कुशलपुरा)
|
2725001020NRG24110620230197089
|
12/06/2023
|
Kamla
|
2725001020WL004294
|
Kamla
|
00168
|
ICIC0006658
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2674018487
|
|
Kamla
|
()
|
|
10
|
BHIM
|
RJ-272500102002963200/194
(कुशलपुरा)
|
2725001020NRG24110620230196518
|
12/06/2023
|
hansi devi
|
2725001020WL004288
|
hansi devi
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674018491
|
|
hansi devi
|
()
|
|
11
|
BHIM
|
RJ-272500102002963200/214
(कुशलपुरा)
|
2725001020NRG24110620230197214
|
12/06/2023
|
TULSI DEVI
|
2725001020WL004295
|
TULSI DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674018482
|
|
TULSI DEVI
|
()
|
|
12
|
BHIM
|
RJ-272500102002963200/240
(कुशलपुरा)
|
2725001020NRG24110620230197221
|
12/06/2023
|
GUDI DEVI
|
2725001020WL004295
|
GUDI DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674018483
|
|
GUDI DEVI
|
()
|
|
13
|
BHIM
|
RJ-272500102002963200/365
(कुशलपुरा)
|
2725001020NRG24110620230197297
|
12/06/2023
|
shanta devi
|
2725001020WL004296
|
shanta devi
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674018518
|
|
shanta devi
|
()
|
|
14
|
BHIM
|
RJ-272500102002963200/429613
(कुशलपुरा)
|
2725001020NRG24110620230196527
|
12/06/2023
|
DALI DEVI
|
2725001020WL004288
|
DALI DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674018495
|
|
DALI DEVI
|
()
|
|
15
|
BHIM
|
RJ-272500102002963200/429628
(कुशलपुरा)
|
2725001020NRG24110620230196536
|
12/06/2023
|
SHAYARI DEVI
|
2725001020WL004288
|
SHAYARI DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674018504
|
|
SHAYARI DEVI
|
()
|
|
16
|
BHIM
|
RJ-272500102002963200/429652
(कुशलपुरा)
|
2725001020NRG24110620230196548
|
12/06/2023
|
meera devi
|
2725001020WL004288
|
meera devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674018490
|
|
meera devi
|
()
|
|
17
|
BHIM
|
RJ-272500102002963200/429669
(कुशलपुरा)
|
2725001020NRG24110620230196561
|
12/06/2023
|
Kamala
|
2725001020WL004288
|
Kamala
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674018480
|
|
Kamala
|
()
|
|
18
|
BHIM
|
RJ-272500102002963200/429785
(कुशलपुरा)
|
2725001020NRG24110620230197282
|
12/06/2023
|
DAKHU DEVI
|
2725001020WL004295
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674018497
|
|
DAKHU DEVI
|
()
|
|
19
|
BHIM
|
RJ-272500102002963200/429819
(कुशलपुरा)
|
2725001020NRG24110620230196450
|
12/06/2023
|
saina devi
|
2725001020WL004287
|
saina devi
|
00168
|
ICIC0006658
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674018486
|
|
saina devi
|
()
|
|
20
|
BHIM
|
RJ-272500102002963600/1306
(कुशलपुरा)
|
2725001020NRG24110620230197500
|
12/06/2023
|
kallu devi
|
2725001020WL004297
|
kallu devi
|
00168
|
ICIC0006658
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674018520
|
|
kallu devi
|
()
|
|
21
|
BHIM
|
RJ-272500102002963600/1309
(कुशलपुरा)
|
2725001020NRG24110620230197502
|
12/06/2023
|
JASODA DEVI
|
2725001020WL004297
|
JASODA DEVI
|
00168
|
ICIC0006658
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674018484
|
|
JASODA DEVI
|
()
|
|
22
|
BHIM
|
RJ-272500102002963600/1334
(कुशलपुरा)
|
2725001020NRG24110620230197509
|
12/06/2023
|
HEMLATA DEVI
|
2725001020WL004297
|
HEMLATA DEVI
|
00168
|
ICIC0006658
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674018502
|
|
HEMLATA DEVI
|
()
|
|
23
|
BHIM
|
RJ-272500102002963600/1524
(कुशलपुरा)
|
2725001020NRG24110620230197538
|
12/06/2023
|
Manisha Devi
|
2725001020WL004297
|
Manisha Devi
|
00168
|
ICIC0006658
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674018500
|
|
Manisha Devi
|
()
|
|
24
|
BHIM
|
RJ-272500102002963600/1525
(कुशलपुरा)
|
2725001020NRG24110620230197539
|
12/06/2023
|
Shravan Devi
|
2725001020WL004297
|
Shravan Devi
|
00168
|
ICIC0006658
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674018485
|
|
Shravan Devi
|
()
|
|
25
|
BHIM
|
RJ-272500102002963600/1636
(कुशलपुरा)
|
2725001020NRG24110620230197555
|
12/06/2023
|
TARA DEVI SALVI
|
2725001020WL004297
|
TARA DEVI SALVI
|
00168
|
ICIC0006658
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674018517
|
|
TARA DEVI SALVI
|
()
|
|
26
|
BHIM
|
RJ-272500102002963600/1872
(कुशलपुरा)
|
2725001020NRG24110620230197083
|
12/06/2023
|
NARBADA DEVI
|
2725001020WL004292
|
NARBADA DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674018498
|
|
NARBADA DEVI
|
()
|
|
27
|
BHIM
|
RJ-272500102002963600/410
(कुशलपुरा)
|
2725001020NRG24110620230197594
|
12/06/2023
|
laxmi devi
|
2725001020WL004297
|
laxmi devi
|
00168
|
ICIC0006658
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674018493
|
|
laxmi devi
|
()
|
|
28
|
BHIM
|
RJ-272500102002963600/419148
(कुशलपुरा)
|
2725001020NRG24110620230197372
|
12/06/2023
|
PREMLATA
|
2725001020WL004296
|
PREMLATA
|
00168
|
ICIC0006658
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674018496
|
|
PREMLATA
|
()
|
|
29
|
BHIM
|
RJ-272500102002963600/429994
(कुशलपुरा)
|
2725001020NRG24120620230199189
|
12/06/2023
|
Sainsu Devi
|
2725001020WL004334
|
Sainsu Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674018481
|
|
Sainsu Devi
|
()
|
|
30
|
BHIM
|
RJ-272500102002963600/439737
(कुशलपुरा)
|
2725001020NRG24110620230197613
|
12/06/2023
|
laxmi devi
|
2725001020WL004297
|
laxmi devi
|
00168
|
ICIC0006658
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674018489
|
|
laxmi devi
|
()
|
|
31
|
BHIM
|
RJ-272500102002963600/439792
(कुशलपुरा)
|
2725001020NRG24110620230197086
|
12/06/2023
|
Sohani Devi
|
2725001020WL004292
|
Sohani Devi
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674018516
|
|
Sohani Devi
|
()
|
|
32
|
BHIM
|
RJ-272500102002963600/759458
(कुशलपुरा)
|
2725001020NRG24110620230197633
|
12/06/2023
|
bhanwari devi
|
2725001020WL004297
|
bhanwari devi
|
00168
|
ICIC0006658
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674018494
|
|
bhanwari devi
|
()
|
|
33
|
BHIM
|
RJ-272500102002963600/759542
(कुशलपुरा)
|
2725001020NRG24110620230197657
|
12/06/2023
|
SUGNA DEVI
|
2725001020WL004297
|
SUGNA DEVI
|
00168
|
ICIC0006658
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674018492
|
|
SUGNA DEVI
|
()
|
|
34
|
BHIM
|
RJ-272500102002963600/770
(कुशलपुरा)
|
2725001020NRG24120620230199237
|
12/06/2023
|
Leela
|
2725001020WL004334
|
Leela
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674018479
|
|
Leela
|
()
|
|
35
|
BHIM
|
RJ-272500102002963700/1020
(कुशलपुरा)
|
2725001020NRG24110620230197093
|
12/06/2023
|
mohani bai
|
2725001020WL004294
|
mohani bai
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674018521
|
|
mohani bai
|
()
|
|
36
|
BHIM
|
RJ-272500102002963700/10419025
(कुशलपुरा)
|
2725001020NRG24110620230197123
|
12/06/2023
|
DHAPU DEVI
|
2725001020WL004294
|
DHAPU DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674018501
|
|
DHAPU DEVI
|
()
|
|
37
|
BHIM
|
RJ-272500102002963700/10419032
(कुशलपुरा)
|
2725001020NRG24110620230197128
|
12/06/2023
|
JHAMKU DEVI
|
2725001020WL004294
|
JHAMKU DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674018522
|
|
JHAMKU DEVI
|
()
|
|
38
|
BHIM
|
RJ-272500102002963700/10419053
(कुशलपुरा)
|
2725001020NRG24110620230197132
|
12/06/2023
|
JAMANI DEVI
|
2725001020WL004294
|
JAMANI DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674018519
|
|
JAMANI DEVI
|
()
|
|
39
|
BHIM
|
RJ-272500102002963700/1207
(कुशलपुरा)
|
2725001020NRG24110620230197136
|
12/06/2023
|
GATTU DEVI
|
2725001020WL004294
|
GATTU DEVI
|
00168
|
ICIC0006658
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674018488
|
|
GATTU DEVI
|
()
|
|
40
|
BHIM
|
RJ-272500102002963700/1228
(कुशलपुरा)
|
2725001020NRG24110620230197141
|
12/06/2023
|
Sumitra Devi
|
2725001020WL004294
|
Sumitra Devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674018503
|
|
Sumitra Devi
|
()
|
|
41
|
BHIM
|
RJ-272500102002963700/1465
(कुशलपुरा)
|
2725001020NRG24110620230197149
|
12/06/2023
|
KANCHAN DEVI
|
2725001020WL004294
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674018499
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64042
|
64042
|
|
|
|
|
|
|
|
|
42
|
BHIM
|
RJ-272500102002963200/1825
(कुशलपुरा)
|
2725001020NRG24110620230197203
|
12/06/2023
|
Manju Devi
|
2725001020WL004295
|
Manju Devi
|
00354
|
PUNB0226010
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674018505
|
|
Manju Devi
|
()
|
|
43
|
BHIM
|
RJ-272500102002963600/1687
(कुशलपुरा)
|
2725001020NRG24110620230197564
|
12/06/2023
|
Narayani Devi
|
2725001020WL004297
|
Narayani Devi
|
00354
|
PUNB0226010
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674018513
|
|
Narayani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
44
|
BHIM
|
RJ-272500102002963200/1607
(कुशलपुरा)
|
2725001020NRG24110620230197294
|
12/06/2023
|
Kiran Singh
|
2725001020WL004296
|
Kiran Singh
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2674018506
|
|
MR KIRAN SINGH
|
()
|
|
45
|
BHIM
|
RJ-272500102002963200/1767
(कुशलपुरा)
|
2725001020NRG24110620230196503
|
12/06/2023
|
Vidhaya Nagar
|
2725001020WL004288
|
Vidhaya Nagar
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674018509
|
|
MRS VIDYA NAGAR
|
()
|
|
46
|
BHIM
|
RJ-272500102002963200/393
(कुशलपुरा)
|
2725001020NRG24110620230196525
|
12/06/2023
|
Ansi Devi
|
2725001020WL004288
|
Ansi Devi
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674018508
|
|
MRS ANASI DEVI
|
()
|
|
47
|
BHIM
|
RJ-272500102002963600/1690
(कुशलपुरा)
|
2725001020NRG24110620230197565
|
12/06/2023
|
Mina
|
2725001020WL004297
|
Mina
|
00415
|
SBIN0031215
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674018507
|
|
MRS MEENA DEVI
|
()
|
|
48
|
BHIM
|
RJ-272500102002963600/419116
(कुशलपुरा)
|
2725001020NRG24110620230197599
|
12/06/2023
|
Sagan Singh
|
2725001020WL004297
|
Sagan Singh
|
00415
|
SBIN0031215
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674018510
|
|
MR CHHAGAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
49
|
BHIM
|
RJ-272500102002963200/1768
(कुशलपुरा)
|
2725001020NRG24110620230197198
|
12/06/2023
|
GEETA DEVI
|
2725001020WL004295
|
GEETA DEVI
|
00415
|
SBIN0031217
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674018511
|
|
MS GITA KUMARI DO GHISA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
50
|
BHIM
|
RJ-272500102002963600/1620
(कुशलपुरा)
|
2725001020NRG24110620230197552
|
12/06/2023
|
LILA KANWAR
|
2725001020WL004297
|
LILA KANWAR
|
00415
|
SBIN0031533
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674018512
|
|
MISS LILA DO PUNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
51
|
BHIM
|
RJ-272500102002963600/1895
(कुशलपुरा)
|
2725001020NRG24110620230197583
|
12/06/2023
|
Nirma Panvar
|
2725001020WL004297
|
Nirma Panvar
|
00468
|
UBIN0573809
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674018524
|
|
Nirma Panvar
|
()
|
|
52
|
BHIM
|
RJ-272500102002963700/1570
(कुशलपुरा)
|
2725001020NRG24110620230197152
|
12/06/2023
|
Premi Devi
|
2725001020WL004294
|
Premi Devi
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674018514
|
|
Premi Devi
|
()
|
|
53
|
BHIM
|
RJ-272500102002963700/1680
(कुशलपुरा)
|
2725001020NRG24110620230197154
|
12/06/2023
|
Lila Devi
|
2725001020WL004294
|
Lila Devi
|
00468
|
UBIN0573809
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674018515
|
|
Lila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6065
|
6065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99600
|
99600
|
|
|
|
|
|
|
|