|
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-272500101002967600/1031
(छापली)
|
2725001010NRG24120620230202578
|
12/06/2023
|
Geeta Devi
|
2725001010WL004416
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674018526
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101002967700/1148
(छापली)
|
2725001010NRG24120620230202356
|
12/06/2023
|
LAXMI DEVI
|
2725001010WL004412
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674018533
|
|
MRS LAKSHMI DEVI
|
()
|
|
3
|
BHIM
|
RJ-272500101002968400/761876
(छापली)
|
2725001010NRG24120620230202292
|
12/06/2023
|
Bhanwari Devi
|
2725001010WL004411
|
Bhanwari Devi
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2674018532
|
|
BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500101002968400/11030
(छापली)
|
2725001010NRG24120620230202463
|
12/06/2023
|
ganesh singh
|
2725001010WL004413
|
ganesh singh
|
00415
|
SBIN0031497
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2674018534
|
|
MR GANESH SINGH
|
()
|
|
5
|
BHIM
|
RJ-272500101002968400/761892
(छापली)
|
2725001010NRG24120620230202298
|
12/06/2023
|
AMARI DEVI
|
2725001010WL004411
|
AMARI DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674018535
|
|
MRS AMARI WO SENSA SINGH BHAMASHAH 1207E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4254
|
4254
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500101002967600/762069
(छापली)
|
2725001010NRG24120620230202632
|
12/06/2023
|
DALI DEVI
|
2725001010WL004416
|
DALI DEVI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674018528
|
|
DALI DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500101002967700/1190
(छापली)
|
2725001010NRG24120620230202359
|
12/06/2023
|
Sonu devi
|
2725001010WL004412
|
Sonu devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2674018530
|
|
Sonu devi
|
()
|
|
8
|
BHIM
|
RJ-272500101002967700/420786
(छापली)
|
2725001010NRG24120620230202254
|
12/06/2023
|
Meena Devi
|
2725001010WL004411
|
Meena Devi
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674018529
|
|
Meena Devi
|
()
|
|
9
|
BHIM
|
RJ-272500101002968400/1032
(छापली)
|
2725001010NRG24120620230202462
|
12/06/2023
|
LILA DEVI
|
2725001010WL004413
|
LILA DEVI
|
00698
|
RMGB0000522
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674018525
|
|
LILA DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500101002968400/589
(छापली)
|
2725001010NRG24120620230202281
|
12/06/2023
|
keshi devi
|
2725001010WL004411
|
keshi devi
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2674018527
|
|
keshi devi
|
()
|
|
11
|
BHIM
|
RJ-272500101002968400/761970
(छापली)
|
2725001010NRG24120620230202314
|
12/06/2023
|
DHAPU DEVI
|
2725001010WL004411
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674018531
|
|
DHAPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21659
|
21659
|
|
|
|
|
|
|
|