|
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-272500100602963300/2074
(बरार)
|
2725001006NRG24261120230830882
|
26/11/2023
|
Sher Singh
|
2725001006WL018130
|
Sher Singh
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599373132
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100602963900/10419297
(बरार)
|
2725001006NRG24261120230830888
|
26/11/2023
|
Savita kumari
|
2725001006WL018130
|
Savita kumari
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599373122
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500100602963900/2323
(बरार)
|
2725001006NRG24261120230830906
|
26/11/2023
|
Kanchan Devi
|
2725001006WL018130
|
Kanchan Devi
|
00045
|
BARB0BHIMXX
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599373133
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100602963900/2561
(बरार)
|
2725001006NRG24261120230830915
|
26/11/2023
|
Sushila Devi
|
2725001006WL018130
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599373099
|
|
SUSHILA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100602963900/2711
(बरार)
|
2725001006NRG24261120230830921
|
26/11/2023
|
Kailash Chandra
|
2725001006WL018130
|
Kailash Chandra
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599373101
|
|
KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100602963900/2718
(बरार)
|
2725001006NRG24261120230830922
|
26/11/2023
|
Prajapati Hemlata ben
|
2725001006WL018130
|
Prajapati Hemlata ben
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599373125
|
|
PRAJAPATI HEMLATTABE
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602963900/280
(बरार)
|
2725001006NRG24261120230830928
|
26/11/2023
|
Rekha Devi
|
2725001006WL018130
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599373100
|
|
REKHA SOHANLAL SEN
|
ICICI BANK LTD(508534)
|
|
8
|
BHIM
|
RJ-272500100602963900/2848
(बरार)
|
2725001006NRG24261120230830931
|
26/11/2023
|
Madhu Sen
|
2725001006WL018130
|
Madhu Sen
|
00045
|
BARB0BHIMXX
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599373131
|
|
MISS MADHU SEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500100602963900/296
(बरार)
|
2725001006NRG24261120230830933
|
26/11/2023
|
Geeta Bai
|
2725001006WL018130
|
Geeta Bai
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599373123
|
|
MRS GEETABAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500100602963900/419237
(बरार)
|
2725001006NRG24261120230830944
|
26/11/2023
|
Dharmi Chand
|
2725001006WL018130
|
Dharmi Chand
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599373102
|
|
MR DHARMACHAND PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500100602963900/508
(बरार)
|
2725001006NRG24261120230830960
|
26/11/2023
|
Sushila Devi
|
2725001006WL018130
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599373098
|
|
SUSHILA WO OM PRAKAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19230
|
19230
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500100602963900/546-A
(बरार)
|
2725001006NRG24261120230830961
|
26/11/2023
|
Durga Devi
|
2725001006WL018130
|
Durga Devi
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599373106
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500100602963900/2586
(बरार)
|
2725001006NRG24261120230830918
|
26/11/2023
|
POOJA DEVI
|
2725001006WL018130
|
POOJA DEVI
|
00114
|
RSCB0035001
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599373104
|
|
POOJA KUMARI DO KISH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100602963900/287
(बरार)
|
2725001006NRG24261120230830932
|
26/11/2023
|
Devi
|
2725001006WL018130
|
Devi
|
00114
|
RSCB0035001
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599373129
|
|
DEVI BAI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100602963900/419228
(बरार)
|
2725001006NRG24261120230830943
|
26/11/2023
|
SANTOSHI
|
2725001006WL018130
|
SANTOSHI
|
00114
|
RSCB0035001
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599373130
|
|
SANTOSH DEVI W/O MADAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
16
|
BHIM
|
RJ-272500100602963900/419257
(बरार)
|
2725001006NRG24261120230830946
|
26/11/2023
|
Sushila
|
2725001006WL018130
|
Sushila
|
00114
|
RSCB0035001
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599373103
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
BHIM
|
RJ-272500100602963900/492
(बरार)
|
2725001006NRG24261120230830958
|
26/11/2023
|
Manisha Devi
|
2725001006WL018130
|
Manisha Devi
|
00114
|
RSCB0035001
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599373105
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
18
|
BHIM
|
RJ-272500100602963400/1576
(बरार)
|
2725001006NRG24261120230830883
|
26/11/2023
|
Kanchan Devi
|
2725001006WL018130
|
Kanchan Devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599373096
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
19
|
BHIM
|
RJ-272500100602963900/430075
(बरार)
|
2725001006NRG24261120230830954
|
26/11/2023
|
SAVITA DEVI
|
2725001006WL018130
|
SAVITA DEVI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599373134
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
20
|
BHIM
|
RJ-272500100602963900/497
(बरार)
|
2725001006NRG24261120230830959
|
26/11/2023
|
NARBADA
|
2725001006WL018130
|
NARBADA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599373095
|
|
NARBDA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BHIM
|
RJ-272500100602963900/561
(बरार)
|
2725001006NRG24261120230830962
|
26/11/2023
|
SITA DEVI
|
2725001006WL018130
|
SITA DEVI
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599373097
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
22
|
BHIM
|
RJ-272500100602963900/2124
(बरार)
|
2725001006NRG24261120230830899
|
26/11/2023
|
Sonu Devi
|
2725001006WL018130
|
Sonu Devi
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599373112
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BHIM
|
RJ-272500100602963900/2406
(बरार)
|
2725001006NRG24261120230830908
|
26/11/2023
|
Suresh Kumar
|
2725001006WL018130
|
Suresh Kumar
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599373117
|
|
PRAJAPATI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100602963900/2422
(बरार)
|
2725001006NRG24261120230830909
|
26/11/2023
|
Narbada Devi
|
2725001006WL018130
|
Narbada Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599373116
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
BHIM
|
RJ-272500100602963900/2519
(बरार)
|
2725001006NRG24261120230830911
|
26/11/2023
|
Laxmi Devi
|
2725001006WL018130
|
Laxmi Devi
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599373126
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100602963900/419210
(बरार)
|
2725001006NRG24261120230830940
|
26/11/2023
|
Pani devi
|
2725001006WL018130
|
Pani devi
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599373094
|
|
PANI BAI
|
ICICI BANK LTD(508534)
|
|
27
|
BHIM
|
RJ-272500100602963900/419219
(बरार)
|
2725001006NRG24261120230830942
|
26/11/2023
|
gita
|
2725001006WL018130
|
gita
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599373110
|
|
GEETA DEVI W/O MANGILAL SALVI
|
ICICI BANK LTD(508534)
|
|
28
|
BHIM
|
RJ-272500100602963900/424
(बरार)
|
2725001006NRG24261120230830948
|
26/11/2023
|
Tara
|
2725001006WL018130
|
Tara
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599373114
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500100602963900/427
(बरार)
|
2725001006NRG24261120230830949
|
26/11/2023
|
Pooja
|
2725001006WL018130
|
Pooja
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599373111
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
BHIM
|
RJ-272500100602963900/448
(बरार)
|
2725001006NRG24261120230830956
|
26/11/2023
|
Kanta
|
2725001006WL018130
|
Kanta
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599373115
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
BHIM
|
RJ-272500100602963900/692
(बरार)
|
2725001006NRG24261120230830966
|
26/11/2023
|
Pooja
|
2725001006WL018130
|
Pooja
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599373113
|
|
POOJA RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
32
|
BHIM
|
RJ-272500100602963900/423
(बरार)
|
2725001006NRG24261120230830947
|
26/11/2023
|
Kanchan
|
2725001006WL018130
|
Kanchan
|
00415
|
SBIN0004668
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599373121
|
|
MRS KANCHAN BALA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
33
|
BHIM
|
RJ-272500100602963400/2773
(बरार)
|
2725001006NRG24261120230830885
|
26/11/2023
|
Geeta Devi
|
2725001006WL018130
|
Geeta Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599373108
|
|
MISS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500100602963900/2479
(बरार)
|
2725001006NRG24261120230830910
|
26/11/2023
|
Pinki Devi
|
2725001006WL018130
|
Pinki Devi
|
00415
|
SBIN0031215
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599373107
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BHIM
|
RJ-272500100602963900/304
(बरार)
|
2725001006NRG24261120230830934
|
26/11/2023
|
Hemendra Singh
|
2725001006WL018130
|
Hemendra Singh
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599373109
|
|
HEMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100602963900/430030
(बरार)
|
2725001006NRG24261120230830950
|
26/11/2023
|
Jatin Badola
|
2725001006WL018130
|
Jatin Badola
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599373120
|
|
JATIN BADOLA
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100602963900/430064
(बरार)
|
2725001006NRG24261120230830952
|
26/11/2023
|
Sakuntla devi
|
2725001006WL018130
|
Sakuntla devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599373128
|
|
SHANKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100602963900/439674
(बरार)
|
2725001006NRG24261120230830955
|
26/11/2023
|
Trilok Ram
|
2725001006WL018130
|
Trilok Ram
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599373127
|
|
TRILOK RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
39
|
BHIM
|
RJ-272500100602963900/355
(बरार)
|
2725001006NRG24261120230830936
|
26/11/2023
|
Sohani
|
2725001006WL018130
|
Sohani
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599373119
|
|
SONALBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100602963900/462
(बरार)
|
2725001006NRG24261120230830957
|
26/11/2023
|
SUMITRA DEVI
|
2725001006WL018130
|
SUMITRA DEVI
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599373118
|
|
SUMITRA DEVI WO JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
41
|
BHIM
|
RJ-272500100602963900/1246
(बरार)
|
2725001006NRG24261120230830891
|
26/11/2023
|
Tulsi Bai
|
2725001006WL018130
|
Tulsi Bai
|
00698
|
RMGB0000544
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599373124
|
|
TULSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|