|
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-272500103102961300/113
(टाेगी)
|
2725001031NRG24200920230599915
|
20/09/2023
|
Bhuri devi
|
2725001031WL012950
|
Bhuri devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
23/09/2023
|
|
5837340659
|
|
Bhuri devi
|
()
|
|
2
|
BHIM
|
RJ-272500103102961300/1324
(टाेगी)
|
2725001031NRG24200920230599926
|
20/09/2023
|
Dali devi
|
2725001031WL012950
|
Dali devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5837340658
|
|
Dali devi
|
()
|
|
3
|
BHIM
|
RJ-272500103102961300/169
(टाेगी)
|
2725001031NRG24200920230599785
|
20/09/2023
|
Rekha Devi
|
2725001031WL012947
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
23/09/2023
|
|
5837340653
|
|
Rekha Devi
|
()
|
|
4
|
BHIM
|
RJ-272500103102961300/363601
(टाेगी)
|
2725001031NRG24200920230599787
|
20/09/2023
|
jitandra singh
|
2725001031WL012947
|
jitandra singh
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
23/09/2023
|
|
5837340656
|
|
jitandra singh
|
()
|
|
5
|
BHIM
|
RJ-272500103102961300/417101
(टाेगी)
|
2725001031NRG24200920230599940
|
20/09/2023
|
Chena devi
|
2725001031WL012950
|
Chena devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
23/09/2023
|
|
5837340657
|
|
Chena devi
|
()
|
|
6
|
BHIM
|
RJ-272500103102961300/417170
(टाेगी)
|
2725001031NRG24200920230599847
|
20/09/2023
|
nenu devi
|
2725001031WL012948
|
nenu devi
|
00045
|
BARB0BHIMXX
|
1351
|
1351
|
Processed
|
23/09/2023
|
|
5837340652
|
|
nenu devi
|
()
|
|
7
|
BHIM
|
RJ-272500103102961300/424361
(टाेगी)
|
2725001031NRG24200920230599947
|
20/09/2023
|
Sher Singh
|
2725001031WL012951
|
Sher Singh
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
23/09/2023
|
|
5837340655
|
|
Sher Singh
|
()
|
|
8
|
BHIM
|
RJ-272500103102961400/99
(टाेगी)
|
2725001031NRG24200920230600134
|
20/09/2023
|
yespal singh
|
2725001031WL012954
|
yespal singh
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5837340654
|
|
yespal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19511
|
19511
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500103102961400/10
(टाेगी)
|
2725001031NRG24200920230599808
|
20/09/2023
|
khushbu chouhan
|
2725001031WL012947
|
khushbu chouhan
|
00354
|
PUNB0226010
|
2805
|
2805
|
Processed
|
23/09/2023
|
|
5837340661
|
|
khushbu chouhan
|
()
|
|
10
|
BHIM
|
RJ-272500103102961400/10422178
(टाेगी)
|
2725001031NRG24200920230600110
|
20/09/2023
|
govind singh
|
2725001031WL012954
|
govind singh
|
00354
|
PUNB0226010
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5837340662
|
|
govind singh
|
()
|
|
11
|
BHIM
|
RJ-272500103102961400/10429103
(टाेगी)
|
2725001031NRG24200920230599815
|
20/09/2023
|
Dinesh singh
|
2725001031WL012947
|
Dinesh singh
|
00354
|
PUNB0226010
|
2805
|
2805
|
Processed
|
23/09/2023
|
|
5837340660
|
|
Dinesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8470
|
8470
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500103102961300/100241318
(टाेगी)
|
2725001031NRG24200920230599775
|
20/09/2023
|
rina devi
|
2725001031WL012947
|
rina devi
|
00415
|
SBIN0032311
|
2805
|
2805
|
Processed
|
23/09/2023
|
|
5837340673
|
|
MRS RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500103102961300/104253
(टाेगी)
|
2725001031NRG24200920230599778
|
20/09/2023
|
PISTA DEVI
|
2725001031WL012947
|
PISTA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
23/09/2023
|
|
5837340668
|
|
PISTA DEVI
|
()
|
|
14
|
BHIM
|
RJ-272500103102961300/13
(टाेगी)
|
2725001031NRG24200920230599781
|
20/09/2023
|
Renu Malawat
|
2725001031WL012947
|
Renu Malawat
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
23/09/2023
|
|
5837340663
|
|
Renu Malawat
|
()
|
|
15
|
BHIM
|
RJ-272500103102961300/417108
(टाेगी)
|
2725001031NRG24200920230599944
|
20/09/2023
|
REKHA DEVI
|
2725001031WL012950
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2340
|
2340
|
Rejected
|
23/09/2023
|
|
5837340664
|
No Such Account
|
|
|
|
16
|
BHIM
|
RJ-272500103102961300/417181
(टाेगी)
|
2725001031NRG24200920230599848
|
20/09/2023
|
PIYARI DEVI
|
2725001031WL012948
|
PIYARI DEVI
|
00698
|
RMGB0000544
|
2316
|
2316
|
Processed
|
23/09/2023
|
|
5837340666
|
|
PIYARI DEVI
|
()
|
|
17
|
BHIM
|
RJ-272500103102961300/424427
(टाेगी)
|
2725001031NRG24200920230599951
|
20/09/2023
|
Rukama devi
|
2725001031WL012951
|
Rukama devi
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
23/09/2023
|
|
5837340672
|
|
Rukama devi
|
()
|
|
18
|
BHIM
|
RJ-272500103102961300/756522-A
(टाेगी)
|
2725001031NRG24200920230599969
|
20/09/2023
|
NANIU DEVI
|
2725001031WL012951
|
NANIU DEVI
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5837340670
|
|
NANIU DEVI
|
()
|
|
19
|
BHIM
|
RJ-272500103102961300/756545
(टाेगी)
|
2725001031NRG24200920230600069
|
20/09/2023
|
LEELA DEVI
|
2725001031WL012953
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5837340665
|
|
LEELA DEVI
|
()
|
|
20
|
BHIM
|
RJ-272500103102961300/756591
(टाेगी)
|
2725001031NRG24200920230599979
|
20/09/2023
|
Gita Devi
|
2725001031WL012951
|
Gita Devi
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5837340667
|
|
Gita Devi
|
()
|
|
21
|
BHIM
|
RJ-272500103102961300/757819
(टाेगी)
|
2725001031NRG24200920230599984
|
20/09/2023
|
shusila devi
|
2725001031WL012951
|
shusila devi
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5837340671
|
|
shusila devi
|
()
|
|
22
|
BHIM
|
RJ-272500103102961400/757622
(टाेगी)
|
2725001031NRG24200920230600022
|
20/09/2023
|
CHANDRA DEVI
|
2725001031WL012952
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837340669
|
|
CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25941
|
25941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56727
|
56727
|
|
|
|
|
|
|
|