|
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-272500102302959700/299
(लसाडि+या)
|
2725001023NRG24281120230838262
|
30/11/2023
|
Poonam Singh
|
2725001023WL018259
|
Poonam Singh
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
29/02/2024
|
|
0915293295
|
|
MR PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIM
|
RJ-272500102302959700/425029
(लसाडि+या)
|
2725001023NRG24281120230838263
|
30/11/2023
|
Chhagani devi
|
2725001023WL018259
|
Chhagani devi
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
29/02/2024
|
|
0915293294
|
|
MRS CHHAGNI DEVI WO PURAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500102302959700/7558145
(लसाडि+या)
|
2725001023NRG24281120230838270
|
30/11/2023
|
Prameela Devi
|
2725001023WL018259
|
Prameela Devi
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915293297
|
|
PRAMEELA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102302959700/7558152
(लसाडि+या)
|
2725001023NRG24281120230838271
|
30/11/2023
|
Pista
|
2725001023WL018259
|
Pista
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915293296
|
|
PISTA KUMARI DO SHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500102302959700/425150
(लसाडि+या)
|
2725001023NRG24281120230838265
|
30/11/2023
|
LAXMI DEVI
|
2725001023WL018259
|
LAXMI DEVI
|
00045
|
BARB0MAYAJM
|
2990
|
2990
|
Processed
|
29/02/2024
|
|
0915293293
|
|
MRS LAXMI DEVI WO KALU SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500102302959700/507
(लसाडि+या)
|
2725001023NRG24281120230838267
|
30/11/2023
|
champa
|
2725001023WL018259
|
champa
|
00078
|
CNRB0003227
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915293302
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500102302959700/589
(लसाडि+या)
|
2725001023NRG24281120230838268
|
30/11/2023
|
Chandra Devi
|
2725001023WL018259
|
Chandra Devi
|
00114
|
RSCB0035001
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915293300
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500102302959700/756772
(लसाडि+या)
|
2725001023NRG24281120230838273
|
30/11/2023
|
Doli devi
|
2725001023WL018259
|
Doli devi
|
00415
|
SBIN0031215
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915293304
|
|
DAULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500102302959700/425135
(लसाडि+या)
|
2725001023NRG24281120230838264
|
30/11/2023
|
SUSHILA DEVI
|
2725001023WL018259
|
SUSHILA DEVI
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
29/02/2024
|
|
0915293299
|
|
MRS SUSHILA DEVI WO MANGU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500102302959700/488
(लसाडि+या)
|
2725001023NRG24281120230838266
|
30/11/2023
|
PREMLATA DEVI
|
2725001023WL018259
|
PREMLATA DEVI
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
29/02/2024
|
|
0915293298
|
|
MRS PREM LATA DEVI WO MADAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500102302959700/7558089
(लसाडि+या)
|
2725001023NRG24281120230838269
|
30/11/2023
|
Dali Devi
|
2725001023WL018259
|
Dali Devi
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
29/02/2024
|
|
0915293303
|
|
MRS DALI DEVI WO SURESH SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500102302959700/756803
(लसाडि+या)
|
2725001023NRG24281120230838274
|
30/11/2023
|
premlata
|
2725001023WL018259
|
premlata
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
29/02/2024
|
|
0915293301
|
|
MRS PREMA DEVI WO MADU SINGH BHAMASHAH12
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|