|
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-272500102002963600/556
(कुशलपुरा)
|
2725001020NRG24110120240944100
|
21/01/2024
|
Sita Devi
|
2725001WL0020762
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2139849145
|
|
Sita Devi
|
()
|
|
2
|
BHIM
|
RJ-272500102002963800/855
(कुशलपुरा)
|
2725001020NRG24110120240944105
|
21/01/2024
|
Mahaveer Singh
|
2725001WL0020762
|
Mahaveer Singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2139849146
|
|
Mahaveer Singh
|
()
|
|
3
|
BHIM
|
RJ-272500102202964600/437820
(लाखागुड़ा)
|
2725001022NRG24110120240944111
|
21/01/2024
|
TILOK SINGH
|
2725001WL0020765
|
TILOK SINGH
|
00045
|
BARB0BHIMXX
|
2996
|
2996
|
Processed
|
25/03/2024
|
|
2139849144
|
|
TILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7481
|
7481
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500102502966400/10427878
(पीपली नग्ार)
|
2725001025NRG24090120240934848
|
21/01/2024
|
Raju Singh
|
2725001WL0020562
|
Raju Singh
|
00045
|
BARB0DEVGAR
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2139849147
|
|
Raju Singh
|
()
|
|
5
|
BHIM
|
RJ-272500102502966400/10427878
(पीपली नग्ार)
|
2725001025NRG24090120240934850
|
21/01/2024
|
Raju Singh
|
2725001WL0020562
|
Raju Singh
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139849148
|
|
Raju Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500102002963200/1144
(कुशलपुरा)
|
2725001020NRG24110120240944094
|
21/01/2024
|
PUKHRAJ
|
2725001WL0020762
|
PUKHRAJ
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2139849149
|
|
PUKHRAJ
|
()
|
|
7
|
BHIM
|
RJ-272500102002963600/1873
(कुशलपुरा)
|
2725001020NRG24110120240944098
|
21/01/2024
|
POOJA KUMARI
|
2725001WL0020762
|
POOJA KUMARI
|
00168
|
ICIC0006658
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2139849154
|
|
POOJA KUMARI
|
()
|
|
8
|
BHIM
|
RJ-272500102002963600/419107
(कुशलपुरा)
|
2725001020NRG24110120240944099
|
21/01/2024
|
Naresh kumar
|
2725001WL0020762
|
Naresh kumar
|
00168
|
ICIC0006658
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139849152
|
|
Naresh kumar
|
()
|
|
9
|
BHIM
|
RJ-272500102002963700/10418989
(कुशलपुरा)
|
2725001020NRG24110120240944101
|
21/01/2024
|
SITA DEVI
|
2725001WL0020762
|
SITA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139849153
|
|
SITA DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500102002963700/74-A
(कुशलपुरा)
|
2725001020NRG24110120240944103
|
21/01/2024
|
PUSHPA DEVI
|
2725001WL0020762
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Rejected
|
25/03/2024
|
|
2139849150
|
No Such Account
|
|
|
|
11
|
BHIM
|
RJ-272500102002963800/1224
(कुशलपुरा)
|
2725001020NRG24110120240944104
|
21/01/2024
|
hemlata devi
|
2725001WL0020762
|
hemlata devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2139849151
|
|
hemlata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13455
|
13455
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500102102956900/25
(लगेतखेड़ा)
|
2725001021NRG24080120240926275
|
21/01/2024
|
dhakhu
|
2725001WL0020363
|
dhakhu
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139849159
|
|
dhakhu
|
()
|
|
13
|
BHIM
|
RJ-272500102102957000/4
(लगेतखेड़ा)
|
2725001021NRG24080120240926276
|
21/01/2024
|
susila devi
|
2725001WL0020363
|
susila devi
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2139849157
|
|
susila devi
|
()
|
|
14
|
BHIM
|
RJ-272500102102957000/418606
(लगेतखेड़ा)
|
2725001021NRG24080120240926277
|
21/01/2024
|
kamla devi
|
2725001WL0020363
|
kamla devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139849164
|
|
kamla devi
|
()
|
|
15
|
BHIM
|
RJ-272500102102957100/303
(लगेतखेड़ा)
|
2725001021NRG24080120240926278
|
21/01/2024
|
Hanja devi
|
2725001WL0020363
|
Hanja devi
|
00354
|
PUNB0357100
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139849160
|
|
Hanja devi
|
()
|
|
16
|
BHIM
|
RJ-272500102102957100/359
(लगेतखेड़ा)
|
2725001021NRG24080120240926279
|
21/01/2024
|
Manna
|
2725001WL0020363
|
Manna
|
00354
|
PUNB0357100
|
310
|
310
|
Processed
|
25/03/2024
|
|
2139849170
|
|
Manna
|
()
|
|
17
|
BHIM
|
RJ-272500102102957100/428591
(लगेतखेड़ा)
|
2725001021NRG24080120240926280
|
21/01/2024
|
Shanta Devi
|
2725001WL0020363
|
Shanta Devi
|
00354
|
PUNB0357100
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139849162
|
|
Shanta Devi
|
()
|
|
18
|
BHIM
|
RJ-272500102102957100/428593
(लगेतखेड़ा)
|
2725001021NRG24080120240926281
|
21/01/2024
|
Kum DALI Kumari
|
2725001WL0020363
|
Kum DALI Kumari
|
00354
|
PUNB0357100
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139849156
|
|
Kum DALI Kumari
|
()
|
|
19
|
BHIM
|
RJ-272500102102957100/82
(लगेतखेड़ा)
|
2725001021NRG24080120240926282
|
21/01/2024
|
badami
|
2725001WL0020363
|
badami
|
00354
|
PUNB0357100
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2139849167
|
|
badami
|
()
|
|
20
|
BHIM
|
RJ-272500102102957200/1600
(लगेतखेड़ा)
|
2725001021NRG24080120240926283
|
21/01/2024
|
lila devi
|
2725001WL0020363
|
lila devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139849173
|
|
lila devi
|
()
|
|
21
|
BHIM
|
RJ-272500102102957200/242
(लगेतखेड़ा)
|
2725001021NRG24080120240926284
|
21/01/2024
|
Nenu devi
|
2725001WL0020363
|
Nenu devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139849171
|
|
Nenu devi
|
()
|
|
22
|
BHIM
|
RJ-272500102102957200/246
(लगेतखेड़ा)
|
2725001021NRG24080120240926285
|
21/01/2024
|
Sunita
|
2725001WL0020363
|
Sunita
|
00354
|
PUNB0357100
|
540
|
540
|
Processed
|
25/03/2024
|
|
2139849172
|
|
Sunita
|
()
|
|
23
|
BHIM
|
RJ-272500102102957200/428384
(लगेतखेड़ा)
|
2725001021NRG24080120240926286
|
21/01/2024
|
Surja
|
2725001WL0020363
|
Surja
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139849165
|
|
Surja
|
()
|
|
24
|
BHIM
|
RJ-272500102102957200/428457
(लगेतखेड़ा)
|
2725001021NRG24080120240926287
|
21/01/2024
|
Lasi devi
|
2725001WL0020363
|
Lasi devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139849163
|
|
Lasi devi
|
()
|
|
25
|
BHIM
|
RJ-272500102102957200/428469
(लगेतखेड़ा)
|
2725001021NRG24080120240926288
|
21/01/2024
|
munni
|
2725001WL0020363
|
munni
|
00354
|
PUNB0357100
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139849161
|
|
munni
|
()
|
|
26
|
BHIM
|
RJ-272500102102957200/76
(लगेतखेड़ा)
|
2725001021NRG24080120240926289
|
21/01/2024
|
Rekha devi
|
2725001WL0020363
|
Rekha devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139849166
|
|
Rekha devi
|
()
|
|
27
|
BHIM
|
RJ-272500102102957200/78
(लगेतखेड़ा)
|
2725001021NRG24080120240926290
|
21/01/2024
|
Madina
|
2725001WL0020363
|
Madina
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139849158
|
|
Madina
|
()
|
|
28
|
BHIM
|
RJ-272500102102957400/190
(लगेतखेड़ा)
|
2725001021NRG24080120240926291
|
21/01/2024
|
meena
|
2725001WL0020363
|
meena
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139849174
|
|
meena
|
()
|
|
29
|
BHIM
|
RJ-272500102102958000/102
(लगेतखेड़ा)
|
2725001021NRG24080120240926292
|
21/01/2024
|
Jeewani devi
|
2725001WL0020363
|
Jeewani devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139849169
|
|
Jeewani devi
|
()
|
|
30
|
BHIM
|
RJ-272500102102958000/2
(लगेतखेड़ा)
|
2725001021NRG24080120240926293
|
21/01/2024
|
permi
|
2725001WL0020363
|
permi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139849168
|
|
permi
|
()
|
|
31
|
BHIM
|
RJ-272500102702959400/437237
(सारोठ)
|
2725001027NRG24110120240944106
|
21/01/2024
|
Lahari Devi
|
2725001WL0020763
|
Lahari Devi
|
00354
|
PUNB0357100
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2139849155
|
|
Lahari Devi
|
()
|
|
32
|
BHIM
|
RJ-272500102702959400/758013
(सारोठ)
|
2725001027NRG24110120240944107
|
21/01/2024
|
JAGDISH CHANDR
|
2725001WL0020763
|
JAGDISH CHANDR
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139849175
|
|
JAGDISH CHANDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
33
|
BHIM
|
RJ-272500101102968300/420611
(दिवेर)
|
2725001011NRG24110120240944110
|
21/01/2024
|
RUPI DEVI
|
2725001WL0020764
|
RUPI DEVI
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139849135
|
|
MRS RUPI DEVI WO PITHA SINGH RAWAT
|
()
|
|
34
|
BHIM
|
RJ-272500101102968300/434348
(दिवेर)
|
2725001011NRG24110120240944108
|
21/01/2024
|
SUKH DEO SINGH rawat
|
2725001WL0020764
|
SUKH DEO SINGH rawat
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2139849134
|
|
MR SUKH DEO SINGH RAWAT
|
()
|
|
35
|
BHIM
|
RJ-272500101102968300/761822
(दिवेर)
|
2725001011NRG24110120240944109
|
21/01/2024
|
GAHRI DEVI
|
2725001WL0020764
|
GAHRI DEVI
|
00415
|
SBIN0031497
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2139849136
|
|
MRS GEHRI DEVI WO HEERA SINGH BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
36
|
BHIM
|
RJ-272500102002963600/10429944
(कुशलपुरा)
|
2725001020NRG24110120240944096
|
21/01/2024
|
ANURADHA KANWAR
|
2725001WL0020762
|
ANURADHA KANWAR
|
00415
|
SBIN0031721
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2139849137
|
|
MRS ANURADHA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
37
|
BHIM
|
RJ-272500102202964700/1287
(लाखागुड़ा)
|
2725001022NRG24110120240944112
|
21/01/2024
|
MUKESH CHAND
|
2725001WL0020765
|
MUKESH CHAND
|
00415
|
SBIN0032311
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2139849140
|
|
MR MUKESH KUMAR SO PRAKASH CHANDRA
|
()
|
|
38
|
BHIM
|
RJ-272500102202964700/52
(लाखागुड़ा)
|
2725001022NRG24110120240944113
|
21/01/2024
|
Chunni devi
|
2725001WL0020765
|
Chunni devi
|
00415
|
SBIN0032311
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2139849139
|
|
MR CHUNNI DEVI WO KESHAR SINGH BHAMASHAH
|
()
|
|
39
|
BHIM
|
RJ-272500102202964700/760425
(लाखागुड़ा)
|
2725001022NRG24110120240944114
|
21/01/2024
|
LILA DEVI
|
2725001WL0020765
|
LILA DEVI
|
00415
|
SBIN0032311
|
215
|
215
|
Processed
|
25/03/2024
|
|
2139849138
|
|
MR LILA DEVI WO KHIM SINGH BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
40
|
BHIM
|
RJ-272500102002963200/1874
(कुशलपुरा)
|
2725001020NRG24110120240944095
|
21/01/2024
|
Priyanka Devi
|
2725001WL0020762
|
Priyanka Devi
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139849143
|
|
Priyanka Devi
|
()
|
|
41
|
BHIM
|
RJ-272500102002963600/1834
(कुशलपुरा)
|
2725001020NRG24110120240944097
|
21/01/2024
|
Asha Devi
|
2725001WL0020762
|
Asha Devi
|
00468
|
UBIN0573809
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139849142
|
|
Asha Devi
|
()
|
|
42
|
BHIM
|
RJ-272500102002963700/10419031
(कुशलपुरा)
|
2725001020NRG24110120240944102
|
21/01/2024
|
deu devi
|
2725001WL0020762
|
deu devi
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139849141
|
|
deu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
43
|
BHIM
|
RJ-272500102502966400/10427878
(पीपली नग्ार)
|
2725001025NRG24090120240934849
|
21/01/2024
|
Savita Chouhan
|
2725001WL0020562
|
Savita Chouhan
|
00698
|
RMGB0000566
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2139849133
|
|
Savita Chouhan
|
()
|
|
44
|
BHIM
|
RJ-272500102502966400/10427878
(पीपली नग्ार)
|
2725001025NRG24090120240934851
|
21/01/2024
|
Savita Chouhan
|
2725001WL0020562
|
Savita Chouhan
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139849132
|
|
Savita Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86525
|
86525
|
|
|
|
|
|
|
|