|
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-272500101402965200/1216
(काछबली)
|
2725001014NRG24170520230082267
|
17/05/2023
|
ASHA DEVI
|
2725001014WL001940
|
ASHA DEVI
|
00045
|
BARB0JAWAJA
|
2880
|
2880
|
Processed
|
24/05/2023
|
|
1820630758
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101402965200/1435
(काछबली)
|
2725001014NRG24170520230082279
|
17/05/2023
|
JAMNA DEVI
|
2725001014WL001940
|
JAMNA DEVI
|
00415
|
SBIN0032311
|
2880
|
2880
|
Processed
|
24/05/2023
|
|
1820630760
|
|
MRS JAMNA WO KUNDAN MAL
|
()
|
|
3
|
BHIM
|
RJ-272500101402965200/216
(काछबली)
|
2725001014NRG24170520230084320
|
17/05/2023
|
KOUSHALYA DEVI
|
2725001014WL002003
|
KOUSHALYA DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
24/05/2023
|
|
1820630753
|
|
MRS KAUSHALYA DEVI BHAMASHAH
|
()
|
|
4
|
BHIM
|
RJ-272500101402965200/760165
(काछबली)
|
2725001014NRG24170520230084358
|
17/05/2023
|
SUSHILA DEVI
|
2725001014WL002003
|
SUSHILA DEVI
|
00415
|
SBIN0032311
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1820630759
|
|
MRS SUSHILA DEVI WO KISHAN SINGH BHAMASH
|
()
|
|
5
|
BHIM
|
RJ-272500101402965300/1089
(काछबली)
|
2725001014NRG24170520230082475
|
17/05/2023
|
bhawari
|
2725001014WL001943
|
bhawari
|
00415
|
SBIN0032311
|
2880
|
2880
|
Processed
|
24/05/2023
|
|
1820630755
|
|
MRS BHANWARI DEVI WO BHANWAR SINGH BHAMA
|
()
|
|
6
|
BHIM
|
RJ-272500101402965500/10419427
(काछबली)
|
2725001014NRG24170520230084273
|
17/05/2023
|
SHANTA DEVI
|
2725001014WL002002
|
SHANTA DEVI
|
00415
|
SBIN0032311
|
235
|
235
|
Processed
|
24/05/2023
|
|
1820630757
|
|
MR SHANTA DEVI WO TEEL SINGH RAWAT
|
()
|
|
7
|
BHIM
|
RJ-272500101402965500/1231
(काछबली)
|
2725001014NRG24170520230082356
|
17/05/2023
|
MAHENDRA SINGH
|
2725001014WL001941
|
MAHENDRA SINGH
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
24/05/2023
|
|
1820630754
|
|
MR MAHENDRA SINGH
|
()
|
|
8
|
BHIM
|
RJ-272500101402965500/431019
(काछबली)
|
2725001014NRG24170520230084239
|
17/05/2023
|
KHIMI DEVI
|
2725001014WL002000
|
KHIMI DEVI
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820630756
|
|
MRS KHIMI DEVI WO HEM SINGH BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16930
|
16930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19810
|
19810
|
|
|
|
|
|
|
|