|
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-272500101702967800/86
(खीमाखेड़ा)
|
2725001017NRG24271020230750394
|
17/11/2023
|
Naina Devi
|
2725001017WL016186
|
Naina Devi
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602379769
|
|
Mrs. NAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101702967800/4
(खीमाखेड़ा)
|
2725001017NRG24271020230750382
|
17/11/2023
|
KAILI DEVI
|
2725001017WL016186
|
KAILI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602379770
|
|
MRS KAILASHI DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500101702967800/149
(खीमाखेड़ा)
|
2725001017NRG24271020230750381
|
17/11/2023
|
Keli Devi
|
2725001017WL016186
|
Keli Devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602379771
|
|
Mrs. KAILASHI DEVI WO HARI SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHIM
|
RJ-272500101702967800/409
(खीमाखेड़ा)
|
2725001017NRG24271020230750383
|
17/11/2023
|
santosh devi
|
2725001017WL016186
|
santosh devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602379775
|
|
Mrs. SANTOSH DEVI WO DILIP SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHIM
|
RJ-272500101702967800/420958
(खीमाखेड़ा)
|
2725001017NRG24271020230750384
|
17/11/2023
|
Dhapu Devi
|
2725001017WL016186
|
Dhapu Devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
20/02/2024
|
|
0602379778
|
|
Mrs. DHAPU DEVI WO PUNAM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHIM
|
RJ-272500101702967800/420963
(खीमाखेड़ा)
|
2725001017NRG24271020230750385
|
17/11/2023
|
Papu Devi
|
2725001017WL016186
|
Papu Devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
20/02/2024
|
|
0602379773
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHIM
|
RJ-272500101702967800/420983
(खीमाखेड़ा)
|
2725001017NRG24271020230750386
|
17/11/2023
|
Jamku Devi
|
2725001017WL016186
|
Jamku Devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602379781
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHIM
|
RJ-272500101702967800/420998
(खीमाखेड़ा)
|
2725001017NRG24271020230750387
|
17/11/2023
|
Hanja Devi
|
2725001017WL016186
|
Hanja Devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602379774
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHIM
|
RJ-272500101702967800/430
(खीमाखेड़ा)
|
2725001017NRG24271020230750388
|
17/11/2023
|
Ganga devi
|
2725001017WL016186
|
Ganga devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602379772
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500101702967800/435370
(खीमाखेड़ा)
|
2725001017NRG24271020230750389
|
17/11/2023
|
Dakhu Devi
|
2725001017WL016186
|
Dakhu Devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602379776
|
|
Mrs. DAKHU DEVI WO HIRA SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHIM
|
RJ-272500101702967800/762230
(खीमाखेड़ा)
|
2725001017NRG24271020230750390
|
17/11/2023
|
Rekha Devi
|
2725001017WL016186
|
Rekha Devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602379780
|
|
Mrs. REKHA DEVI WO SHAYAM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHIM
|
RJ-272500101702967800/762235
(खीमाखेड़ा)
|
2725001017NRG24271020230750391
|
17/11/2023
|
Meena Devi
|
2725001017WL016186
|
Meena Devi
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602379777
|
|
MEENADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHIM
|
RJ-272500101702967800/762302
(खीमाखेड़ा)
|
2725001017NRG24271020230750392
|
17/11/2023
|
Geeta
|
2725001017WL016186
|
Geeta
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602379782
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHIM
|
RJ-272500101702967800/762324
(खीमाखेड़ा)
|
2725001017NRG24271020230750393
|
17/11/2023
|
MEENA DEVI
|
2725001017WL016186
|
MEENA DEVI
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602379779
|
|
MEENADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30855
|
30855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|