|
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-272500100202965900/825
(बग्गड+)
|
2725001002NRG24101020230685881
|
10/10/2023
|
chanchal chouhan
|
2725001002WL014726
|
chanchal chouhan
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386505815
|
|
chanchal chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100202965900/144
(बग्गड+)
|
2725001002NRG24101020230685776
|
10/10/2023
|
sanotash singh
|
2725001002WL014724
|
sanotash singh
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386505817
|
|
sanotash singh
|
()
|
|
3
|
BHIM
|
RJ-272500100202965900/419997
(बग्गड+)
|
2725001002NRG24101020230689229
|
10/10/2023
|
Madhu
|
2725001002WL014814
|
Madhu
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386505819
|
|
Madhu
|
()
|
|
4
|
BHIM
|
RJ-272500100202965900/432542
(बग्गड+)
|
2725001002NRG24101020230689237
|
10/10/2023
|
Rup Singh
|
2725001002WL014814
|
Rup Singh
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386505825
|
|
Rup Singh
|
()
|
|
5
|
BHIM
|
RJ-272500100202965900/708
(बग्गड+)
|
2725001002NRG24101020230685819
|
10/10/2023
|
susila devi
|
2725001002WL014724
|
susila devi
|
00045
|
BARB0DEVGAR
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7386505818
|
|
susila devi
|
()
|
|
6
|
BHIM
|
RJ-272500100202966000/52
(बग्गड+)
|
2725001002NRG24101020230685507
|
10/10/2023
|
Devi
|
2725001002WL014719
|
Devi
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386505816
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11416
|
11416
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500100202965800/823
(बग्गड+)
|
2725001002NRG24101020230689429
|
10/10/2023
|
Indra Devi
|
2725001002WL014816
|
Indra Devi
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386505824
|
|
MR BAHADUR SINGH
|
()
|
|
8
|
BHIM
|
RJ-272500100202965900/708
(बग्गड+)
|
2725001002NRG24101020230685818
|
10/10/2023
|
Rajendra Singh
|
2725001002WL014724
|
Rajendra Singh
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386505826
|
|
SEPOY CHAUHAN RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500100202965800/1083
(बग्गड+)
|
2725001002NRG24101020230689364
|
10/10/2023
|
Manju Devi
|
2725001002WL014816
|
Manju Devi
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386505828
|
|
MRS MANJU DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500100202965800/186
(बग्गड+)
|
2725001002NRG24101020230689376
|
10/10/2023
|
Rasila Devi
|
2725001002WL014816
|
Rasila Devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386505822
|
|
MR RASILA SINGH
|
()
|
|
11
|
BHIM
|
RJ-272500100202965800/432611
(बग्गड+)
|
2725001002NRG24101020230685351
|
10/10/2023
|
dhapu devi
|
2725001002WL014717
|
dhapu devi
|
00415
|
SBIN0032311
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386505831
|
|
MRS DHAPU DEVI WO BHANWAR LAL BHAMASHAH
|
()
|
|
12
|
BHIM
|
RJ-272500100202965800/432665
(बग्गड+)
|
2725001002NRG24101020230685366
|
10/10/2023
|
Sisila Devi
|
2725001002WL014717
|
Sisila Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386505838
|
|
MRS SUSHILA DEVI
|
()
|
|
13
|
BHIM
|
RJ-272500100202965800/432682
(बग्गड+)
|
2725001002NRG24101020230685371
|
10/10/2023
|
Anjanna Devi
|
2725001002WL014717
|
Anjanna Devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386505836
|
|
MRS ANJNA DEVI WO KHUMAN CHAND BHAMASHAH
|
()
|
|
14
|
BHIM
|
RJ-272500100202965800/432688
(बग्गड+)
|
2725001002NRG24101020230685374
|
10/10/2023
|
lila devi
|
2725001002WL014717
|
lila devi
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386505827
|
|
MR LEELA DEVI
|
()
|
|
15
|
BHIM
|
RJ-272500100202965900/1006
(बग्गड+)
|
2725001002NRG24101020230689201
|
10/10/2023
|
magu devi
|
2725001002WL014814
|
magu devi
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386505830
|
|
MRS MANGU DEVI WO RAJU SINGH BHAMASHAH
|
()
|
|
16
|
BHIM
|
RJ-272500100202965900/10418402
(बग्गड+)
|
2725001002NRG24101020230685764
|
10/10/2023
|
Lali
|
2725001002WL014724
|
Lali
|
00415
|
SBIN0032311
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7386505839
|
|
MRS LALI WO DEVI SINGH BHAMASHAH
|
()
|
|
17
|
BHIM
|
RJ-272500100202965900/1044
(बग्गड+)
|
2725001002NRG24101020230685874
|
10/10/2023
|
Ladi Devi
|
2725001002WL014726
|
Ladi Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386505840
|
|
MS LADI DEVI
|
()
|
|
18
|
BHIM
|
RJ-272500100202965900/1065
(बग्गड+)
|
2725001002NRG24101020230689208
|
10/10/2023
|
kamla devi
|
2725001002WL014814
|
kamla devi
|
00415
|
SBIN0032311
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386505832
|
|
MRS KAMLA DEVI
|
()
|
|
19
|
BHIM
|
RJ-272500100202965900/17
(बग्गड+)
|
2725001002NRG24101020230689436
|
10/10/2023
|
Munna
|
2725001002WL014816
|
Munna
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386505842
|
|
MRS MUNNA MUNNA
|
()
|
|
20
|
BHIM
|
RJ-272500100202965900/429932
(बग्गड+)
|
2725001002NRG24101020230689439
|
10/10/2023
|
mula ram
|
2725001002WL014816
|
mula ram
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386505835
|
|
MR MULA RAM
|
()
|
|
21
|
BHIM
|
RJ-272500100202965900/824
(बग्गड+)
|
2725001002NRG24101020230689451
|
10/10/2023
|
Geeta Devi
|
2725001002WL014816
|
Geeta Devi
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386505834
|
|
MR SANJAY SINGH
|
()
|
|
22
|
BHIM
|
RJ-272500100202966100/150
(बग्गड+)
|
2725001002NRG24101020230685910
|
10/10/2023
|
Tipu Devi
|
2725001002WL014726
|
Tipu Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386505841
|
|
MRS TIPU DEVI
|
()
|
|
23
|
BHIM
|
RJ-272500100202966100/159
(बग्गड+)
|
2725001002NRG24101020230685912
|
10/10/2023
|
Mangali
|
2725001002WL014726
|
Mangali
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386505837
|
|
MRS MANGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28616
|
28616
|
|
|
|
|
|
|
|
|
24
|
BHIM
|
RJ-272500100202965900/432522
(बग्गड+)
|
2725001002NRG24101020230689235
|
10/10/2023
|
Moth Singh
|
2725001002WL014814
|
Moth Singh
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386505829
|
|
Moth Singh
|
()
|
|
25
|
BHIM
|
RJ-272500100202966000/10418359
(बग्गड+)
|
2725001002NRG24101020230685504
|
10/10/2023
|
Ram Singh
|
2725001002WL014719
|
Ram Singh
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386505833
|
|
Ram Singh
|
()
|
|
26
|
BHIM
|
RJ-272500100202966100/147
(बग्गड+)
|
2725001002NRG24101020230685908
|
10/10/2023
|
Kanta Devi
|
2725001002WL014726
|
Kanta Devi
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386505843
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
27
|
BHIM
|
RJ-272500100202965800/187
(बग्गड+)
|
2725001002NRG24101020230689377
|
10/10/2023
|
Sayri Devi
|
2725001002WL014816
|
Sayri Devi
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386505820
|
|
Sayri Devi
|
()
|
|
28
|
BHIM
|
RJ-272500100202965900/28
(बग्गड+)
|
2725001002NRG24101020230685778
|
10/10/2023
|
Kuldeep singh
|
2725001002WL014724
|
Kuldeep singh
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386505823
|
|
Kuldeep singh
|
()
|
|
29
|
BHIM
|
RJ-272500100202965900/432913
(बग्गड+)
|
2725001002NRG24101020230685805
|
10/10/2023
|
Kamla
|
2725001002WL014724
|
Kamla
|
00698
|
RMGB0000522
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7386505821
|
|
Kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5962
|
5962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59774
|
59774
|
|
|
|
|
|
|
|