|
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-272500100802962500/13
(भीम)
|
2725001034NRG24181020230714195
|
18/10/2023
|
LEELA DEVI
|
2725001034WL015298
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390500645
|
|
LILA
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100802962500/382
(भीम)
|
2725001034NRG24181020230714200
|
18/10/2023
|
PREM RAWAT
|
2725001034WL015298
|
PREM RAWAT
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390500646
|
|
PREM RAWAT
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100802962500/436126
(भीम)
|
2725001034NRG24181020230714203
|
18/10/2023
|
GODAWARI DEVI
|
2725001034WL015298
|
GODAWARI DEVI
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390500613
|
|
GODAWARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100802962500/436128
(भीम)
|
2725001034NRG24181020230714204
|
18/10/2023
|
guudi kumari
|
2725001034WL015298
|
guudi kumari
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390500650
|
|
GUDDI KUMARI DO UDAY
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100802962500/436131
(भीम)
|
2725001034NRG24181020230714206
|
18/10/2023
|
NANDU DEVI
|
2725001034WL015298
|
NANDU DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390500658
|
|
NANDU WO LAXMAN SING
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100802962500/436134
(भीम)
|
2725001034NRG24181020230714207
|
18/10/2023
|
PRATHVI SINGH
|
2725001034WL015298
|
PRATHVI SINGH
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390500617
|
|
KALU SINGH PRITHIVI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100802962500/436135
(भीम)
|
2725001034NRG24181020230714208
|
18/10/2023
|
Bheem Singh
|
2725001034WL015298
|
Bheem Singh
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390500654
|
|
BHIM SINGH SO DHER S
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100802962500/436138
(भीम)
|
2725001034NRG24181020230714210
|
18/10/2023
|
DUNGAR SINGH
|
2725001034WL015298
|
DUNGAR SINGH
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390500656
|
|
DUNGAR SINGH SO KALA
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100802962500/436140
(भीम)
|
2725001034NRG24181020230714211
|
18/10/2023
|
ANJU DEVI
|
2725001034WL015298
|
ANJU DEVI
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390500651
|
|
ANJU DEVI WO CHAIN S
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100802962500/436146
(भीम)
|
2725001034NRG24181020230714213
|
18/10/2023
|
Punam Singh
|
2725001034WL015298
|
Punam Singh
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390500647
|
|
POONAM SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100802962500/438004
(भीम)
|
2725001034NRG24181020230714214
|
18/10/2023
|
NARAYAN SINGH
|
2725001034WL015298
|
NARAYAN SINGH
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390500661
|
|
NARAYAN SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100802962500/4759
(भीम)
|
2725001034NRG24181020230714224
|
18/10/2023
|
viram singh
|
2725001034WL015298
|
viram singh
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390500655
|
|
MR VIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500100802962500/4978
(भीम)
|
2725001034NRG24181020230714227
|
18/10/2023
|
TINA DEVI
|
2725001034WL015298
|
TINA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390500659
|
|
TINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHIM
|
RJ-272500100802962500/5035
(भीम)
|
2725001034NRG24181020230714228
|
18/10/2023
|
MEERA DEVI
|
2725001034WL015298
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390500660
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100802962500/5075
(भीम)
|
2725001034NRG24181020230714231
|
18/10/2023
|
REKHA DEVI
|
2725001034WL015298
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390500653
|
|
REKHA DEVI WO POONAM
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100802962500/5205
(भीम)
|
2725001034NRG24181020230714232
|
18/10/2023
|
INDRA DEVI
|
2725001034WL015298
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390500612
|
|
NDRA DEVI DO BABU S
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100802962500/5226
(भीम)
|
2725001034NRG24181020230714234
|
18/10/2023
|
Champa Devi
|
2725001034WL015298
|
Champa Devi
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390500649
|
|
CHANPA DEVI WO DHARM
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100802962500/5252
(भीम)
|
2725001034NRG24181020230714235
|
18/10/2023
|
sima devi
|
2725001034WL015298
|
sima devi
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390500648
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100802962500/5257
(भीम)
|
2725001034NRG24181020230714236
|
18/10/2023
|
Kamla Devi
|
2725001034WL015298
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390500652
|
|
KAMLA WO TEEL SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100802962500/7
(भीम)
|
2725001034NRG24181020230714240
|
18/10/2023
|
DALI DEVI
|
2725001034WL015298
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390500657
|
|
DALI DEVI WO JIVAN S
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100802962500/86
(भीम)
|
2725001034NRG24181020230714242
|
18/10/2023
|
GEETA DEVI
|
2725001034WL015298
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
11/11/2023
|
|
7390500662
|
|
GETA DEVI W O LAXMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43655
|
43655
|
|
|
|
|
|
|
|
|
22
|
BHIM
|
RJ-272500100802962500/11
(भीम)
|
2725001034NRG24181020230714191
|
18/10/2023
|
JASHOA DEVI
|
2725001034WL015298
|
JASHOA DEVI
|
00415
|
SBIN0031215
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390500624
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500100802962500/119
(भीम)
|
2725001034NRG24181020230714192
|
18/10/2023
|
koyali devi
|
2725001034WL015298
|
koyali devi
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390500644
|
|
MR KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500100802962500/12
(भीम)
|
2725001034NRG24181020230714193
|
18/10/2023
|
NIRMALA DEVI
|
2725001034WL015298
|
NIRMALA DEVI
|
00415
|
SBIN0031215
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390500643
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500100802962500/122
(भीम)
|
2725001034NRG24181020230714194
|
18/10/2023
|
MEENA DEVI
|
2725001034WL015298
|
MEENA DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390500618
|
|
MEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BHIM
|
RJ-272500100802962500/22
(भीम)
|
2725001034NRG24181020230714196
|
18/10/2023
|
ANU DEVI
|
2725001034WL015298
|
ANU DEVI
|
00415
|
SBIN0031215
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390500639
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500100802962500/436136
(भीम)
|
2725001034NRG24181020230714209
|
18/10/2023
|
MEERA DEVI
|
2725001034WL015298
|
MEERA DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390500642
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500100802962500/438019
(भीम)
|
2725001034NRG24181020230714215
|
18/10/2023
|
nainu devi
|
2725001034WL015298
|
nainu devi
|
00415
|
SBIN0031215
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390500641
|
|
NENU DEVI W/O NENU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
29
|
BHIM
|
RJ-272500100802962500/438029
(भीम)
|
2725001034NRG24181020230714218
|
18/10/2023
|
MOHANI DEVI
|
2725001034WL015298
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
880
|
880
|
Processed
|
11/11/2023
|
|
7390500623
|
|
MOHANI DEVI
|
INDUSIND BANK(607189)
|
|
30
|
BHIM
|
RJ-272500100802962500/438040
(भीम)
|
2725001034NRG24181020230714220
|
18/10/2023
|
CHAINU DEVI
|
2725001034WL015298
|
CHAINU DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390500619
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500100802962500/438052
(भीम)
|
2725001034NRG24181020230714221
|
18/10/2023
|
FEFI DEVI
|
2725001034WL015298
|
FEFI DEVI
|
00415
|
SBIN0031215
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390500614
|
|
MISS FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100802962500/438057
(भीम)
|
2725001034NRG24181020230714222
|
18/10/2023
|
HIRA LAL
|
2725001034WL015298
|
HIRA LAL
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390500620
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500100802962500/438062
(भीम)
|
2725001034NRG24181020230714223
|
18/10/2023
|
MOHAN SINGH
|
2725001034WL015298
|
MOHAN SINGH
|
00415
|
SBIN0031215
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390500622
|
|
MOHAN SINGH SO DAU S
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100802962500/5036
(भीम)
|
2725001034NRG24181020230714229
|
18/10/2023
|
SUMITRA DEVI
|
2725001034WL015298
|
SUMITRA DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390500615
|
|
MOHAN SINGH S O UDAY
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100802962500/5068
(भीम)
|
2725001034NRG24181020230714230
|
18/10/2023
|
RAMILA DEVI
|
2725001034WL015298
|
RAMILA DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390500638
|
|
MISS RAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500100802962500/5224
(भीम)
|
2725001034NRG24181020230714233
|
18/10/2023
|
RAMU DEVI
|
2725001034WL015298
|
RAMU DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390500640
|
|
MR RAMU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500100802962500/5634
(भीम)
|
2725001034NRG24181020230714237
|
18/10/2023
|
PUSHPA DEVI
|
2725001034WL015298
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390500616
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHIM
|
RJ-272500100802962500/6
(भीम)
|
2725001034NRG24181020230714239
|
18/10/2023
|
KAMLA DEVI
|
2725001034WL015298
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390500621
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35585
|
35585
|
|
|
|
|
|
|
|
|
39
|
BHIM
|
RJ-272500100802962500/438025
(भीम)
|
2725001034NRG24181020230714217
|
18/10/2023
|
MOHAN SINGH
|
2725001034WL015298
|
MOHAN SINGH
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390500663
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
40
|
BHIM
|
RJ-272500100802962500/289
(भीम)
|
2725001034NRG24181020230714197
|
18/10/2023
|
KANCHAN DEVI
|
2725001034WL015298
|
KANCHAN DEVI
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390500632
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100802962500/363-A
(भीम)
|
2725001034NRG24181020230714198
|
18/10/2023
|
JASHODA DEVI
|
2725001034WL015298
|
JASHODA DEVI
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390500634
|
|
ASHODA D O BHAGWAN
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100802962500/379
(भीम)
|
2725001034NRG24181020230714199
|
18/10/2023
|
AJIR SINGH
|
2725001034WL015298
|
AJIR SINGH
|
00468
|
UBIN0573809
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390500630
|
|
AJIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHIM
|
RJ-272500100802962500/392
(भीम)
|
2725001034NRG24181020230714201
|
18/10/2023
|
MANJU DEVI
|
2725001034WL015298
|
MANJU DEVI
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390500637
|
|
MANJU KUMARI D/O MANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHIM
|
RJ-272500100802962500/395
(भीम)
|
2725001034NRG24181020230714202
|
18/10/2023
|
PINKI DEVI
|
2725001034WL015298
|
PINKI DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390500635
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHIM
|
RJ-272500100802962500/436129
(भीम)
|
2725001034NRG24181020230714205
|
18/10/2023
|
SITA DEVI
|
2725001034WL015298
|
SITA DEVI
|
00468
|
UBIN0573809
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390500631
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHIM
|
RJ-272500100802962500/436142
(भीम)
|
2725001034NRG24181020230714212
|
18/10/2023
|
KANTA DEVI
|
2725001034WL015298
|
KANTA DEVI
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390500628
|
|
KANTA WO UDAY LAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
BHIM
|
RJ-272500100802962500/438020
(भीम)
|
2725001034NRG24181020230714216
|
18/10/2023
|
geeta devi
|
2725001034WL015298
|
geeta devi
|
00468
|
UBIN0573809
|
880
|
880
|
Processed
|
11/11/2023
|
|
7390500627
|
|
GEETA DEVI WO KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHIM
|
RJ-272500100802962500/438030
(भीम)
|
2725001034NRG24181020230714219
|
18/10/2023
|
BHANWARI DEVI
|
2725001034WL015298
|
BHANWARI DEVI
|
00468
|
UBIN0573809
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390500626
|
|
BHANWARI DEVI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHIM
|
RJ-272500100802962500/4770
(भीम)
|
2725001034NRG24181020230714225
|
18/10/2023
|
LAXMI DEVI
|
2725001034WL015298
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390500633
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHIM
|
RJ-272500100802962500/4871
(भीम)
|
2725001034NRG24181020230714226
|
18/10/2023
|
DEVI
|
2725001034WL015298
|
DEVI
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390500636
|
|
PURAN SINGH SO TILOK
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100802962500/5635
(भीम)
|
2725001034NRG24181020230714238
|
18/10/2023
|
LALITA DEVI
|
2725001034WL015298
|
LALITA DEVI
|
00468
|
UBIN0573809
|
660
|
660
|
Processed
|
11/11/2023
|
|
7390500629
|
|
LALITA DEVI W/O MADHU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
52
|
BHIM
|
RJ-272500100802962500/8
(भीम)
|
2725001034NRG24181020230714241
|
18/10/2023
|
KANKU DEVI
|
2725001034WL015298
|
KANKU DEVI
|
00468
|
UBIN0573809
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390500625
|
|
KANKU DEVI W/O TILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104100
|
104100
|
|
|
|
|
|
|
|