|
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-272500100102960500/1753
(अजीतगढ)
|
2725001001NRG24151120230792396
|
17/11/2023
|
Basnta Devi
|
2725001001WL017117
|
Basnta Devi
|
00045
|
BARB0BHIMXX
|
2784
|
2784
|
Processed
|
20/02/2024
|
|
0598985223
|
|
Basnta Devi
|
()
|
|
2
|
BHIM
|
RJ-272500100102960500/1857
(अजीतगढ)
|
2725001001NRG24151120230792453
|
17/11/2023
|
Suman Devi
|
2725001001WL017118
|
Suman Devi
|
00045
|
BARB0BHIMXX
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0598985232
|
|
Suman Devi
|
()
|
|
3
|
BHIM
|
RJ-272500100102960500/1887
(अजीतगढ)
|
2725001001NRG24151120230792289
|
17/11/2023
|
INDRA DEVI
|
2725001001WL017115
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2115
|
2115
|
Processed
|
20/02/2024
|
|
0598985230
|
|
INDRA DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500100102960500/1921
(अजीतगढ)
|
2725001001NRG24151120230792407
|
17/11/2023
|
Dali Devi
|
2725001001WL017117
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
2552
|
2552
|
Processed
|
20/02/2024
|
|
0598985231
|
|
Dali Devi
|
()
|
|
5
|
BHIM
|
RJ-272500100102960500/426223
(अजीतगढ)
|
2725001001NRG24151120230792566
|
17/11/2023
|
GITA DEVI
|
2725001001WL017119
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
3042
|
3042
|
Processed
|
20/02/2024
|
|
0598985224
|
|
GITA DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500100102960500/5702
(अजीतगढ)
|
2725001001NRG24151120230793178
|
17/11/2023
|
Chandra devi
|
2725001001WL017129
|
Chandra devi
|
00045
|
BARB0BHIMXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0598985233
|
|
Chandra devi
|
()
|
|
7
|
BHIM
|
RJ-272500100102960600/1622
(अजीतगढ)
|
2725001001NRG24151120230793208
|
17/11/2023
|
DIVYA KUMARI
|
2725001001WL017129
|
DIVYA KUMARI
|
00045
|
BARB0BHIMXX
|
1150
|
1150
|
Processed
|
20/02/2024
|
|
0598985225
|
|
DIVYA KUMARI
|
()
|
|
8
|
BHIM
|
RJ-272500100102961100/757339
(अजीतगढ)
|
2725001001NRG24151120230793174
|
17/11/2023
|
dhanni devi
|
2725001001WL017128
|
dhanni devi
|
00045
|
BARB0BHIMXX
|
2784
|
2784
|
Processed
|
20/02/2024
|
|
0598985222
|
|
dhanni devi
|
()
|
|
9
|
BHIM
|
RJ-272500100102961100/87
(अजीतगढ)
|
2725001001NRG24151120230792968
|
17/11/2023
|
laxmi devi
|
2725001001WL017125
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598985226
|
|
laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21371
|
21371
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500100102960500/113
(अजीतगढ)
|
2725001001NRG24151120230792508
|
17/11/2023
|
maya
|
2725001001WL017119
|
maya
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598985242
|
|
MRS MAYA DEVI
|
()
|
|
11
|
BHIM
|
RJ-272500100102960500/1562
(अजीतगढ)
|
2725001001NRG24151120230792386
|
17/11/2023
|
vimla devi
|
2725001001WL017117
|
vimla devi
|
00415
|
SBIN0031215
|
2552
|
2552
|
Processed
|
20/02/2024
|
|
0598985211
|
|
MRS VIMLA DEVI
|
()
|
|
12
|
BHIM
|
RJ-272500100102960500/1573
(अजीतगढ)
|
2725001001NRG24151120230792388
|
17/11/2023
|
Kishan Singh
|
2725001001WL017117
|
Kishan Singh
|
00415
|
SBIN0031215
|
464
|
464
|
Processed
|
20/02/2024
|
|
0598985247
|
|
MR KISHAN SINGH
|
()
|
|
13
|
BHIM
|
RJ-272500100102960500/1669
(अजीतगढ)
|
2725001001NRG24151120230792392
|
17/11/2023
|
Om prakash
|
2725001001WL017117
|
Om prakash
|
00415
|
SBIN0031215
|
2320
|
2320
|
Processed
|
20/02/2024
|
|
0598985229
|
|
MISS TEJ KANWAR
|
()
|
|
14
|
BHIM
|
RJ-272500100102960500/1699
(अजीतगढ)
|
2725001001NRG24151120230792978
|
17/11/2023
|
Sushila Devi
|
2725001001WL017126
|
Sushila Devi
|
00415
|
SBIN0031215
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0598985227
|
|
MRS SUSILA DEVI
|
()
|
|
15
|
BHIM
|
RJ-272500100102960500/367
(अजीतगढ)
|
2725001001NRG24151120230792294
|
17/11/2023
|
premi devi
|
2725001001WL017115
|
premi devi
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0598985193
|
|
MRS PREMI DEVI
|
()
|
|
16
|
BHIM
|
RJ-272500100102960500/417731
(अजीतगढ)
|
2725001001NRG24151120230792418
|
17/11/2023
|
nenu devi
|
2725001001WL017117
|
nenu devi
|
00415
|
SBIN0031215
|
2320
|
2320
|
Processed
|
20/02/2024
|
|
0598985199
|
|
MRS NAINU DEVI
|
()
|
|
17
|
BHIM
|
RJ-272500100102960500/417751
(अजीतगढ)
|
2725001001NRG24151120230792429
|
17/11/2023
|
NENU DEVI
|
2725001001WL017117
|
NENU DEVI
|
00415
|
SBIN0031215
|
2784
|
2784
|
Processed
|
20/02/2024
|
|
0598985202
|
|
MRS NENU DEVI
|
()
|
|
18
|
BHIM
|
RJ-272500100102960500/426005
(अजीतगढ)
|
2725001001NRG24151120230792541
|
17/11/2023
|
noji devi
|
2725001001WL017119
|
noji devi
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0598985240
|
|
MRS NOJI DEVI
|
()
|
|
19
|
BHIM
|
RJ-272500100102960500/426018
(अजीतगढ)
|
2725001001NRG24151120230792547
|
17/11/2023
|
kamla devi
|
2725001001WL017119
|
kamla devi
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0598985195
|
|
MRS KAMLA DEVI
|
()
|
|
20
|
BHIM
|
RJ-272500100102960500/426025
(अजीतगढ)
|
2725001001NRG24151120230792549
|
17/11/2023
|
mohani devi
|
2725001001WL017119
|
mohani devi
|
00415
|
SBIN0031215
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0598985217
|
|
MRS MOHANI DEVI
|
()
|
|
21
|
BHIM
|
RJ-272500100102960500/426114
(अजीतगढ)
|
2725001001NRG24151120230792487
|
17/11/2023
|
anshi
|
2725001001WL017118
|
anshi
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0598985237
|
|
MRS ANASI DEVI
|
()
|
|
22
|
BHIM
|
RJ-272500100102960500/426222
(अजीतगढ)
|
2725001001NRG24151120230792565
|
17/11/2023
|
pani devi
|
2725001001WL017119
|
pani devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
20/02/2024
|
|
0598985196
|
|
MRS PANI DEVI
|
()
|
|
23
|
BHIM
|
RJ-272500100102960500/426225
(अजीतगढ)
|
2725001001NRG24151120230792568
|
17/11/2023
|
MEENA DEVI
|
2725001001WL017119
|
MEENA DEVI
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
20/02/2024
|
|
0598985236
|
|
MRS MEENA DEVI WO SHANKAR SINGH DEVI
|
()
|
|
24
|
BHIM
|
RJ-272500100102960500/426226
(अजीतगढ)
|
2725001001NRG24151120230792569
|
17/11/2023
|
bhawari devi
|
2725001001WL017119
|
bhawari devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
20/02/2024
|
|
0598985238
|
|
MRS BHANWARI DEVI
|
()
|
|
25
|
BHIM
|
RJ-272500100102960500/426260
(अजीतगढ)
|
2725001001NRG24151120230792581
|
17/11/2023
|
sita devi
|
2725001001WL017119
|
sita devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
20/02/2024
|
|
0598985235
|
|
MRS SITA DEVI
|
()
|
|
26
|
BHIM
|
RJ-272500100102960500/426267
(अजीतगढ)
|
2725001001NRG24151120230792585
|
17/11/2023
|
jamku
|
2725001001WL017119
|
jamku
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
20/02/2024
|
|
0598985194
|
|
MRS JAMKU DEVI
|
()
|
|
27
|
BHIM
|
RJ-272500100102960500/426280
(अजीतगढ)
|
2725001001NRG24151120230792591
|
17/11/2023
|
Dhapu devi
|
2725001001WL017119
|
Dhapu devi
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0598985239
|
|
MRS DHAPU SINGH
|
()
|
|
28
|
BHIM
|
RJ-272500100102960500/54
(अजीतगढ)
|
2725001001NRG24151120230792500
|
17/11/2023
|
GANGA DEVI
|
2725001001WL017118
|
GANGA DEVI
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0598985198
|
|
MRS GANGA DEVI
|
()
|
|
29
|
BHIM
|
RJ-272500100102960500/55
(अजीतगढ)
|
2725001001NRG24151120230792501
|
17/11/2023
|
Ravina kumari
|
2725001001WL017118
|
Ravina kumari
|
00415
|
SBIN0031215
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0598985248
|
|
MRS RAVINA KUMARI
|
()
|
|
30
|
BHIM
|
RJ-272500100102960500/75-A
(अजीतगढ)
|
2725001001NRG24151120230792598
|
17/11/2023
|
tara devi
|
2725001001WL017119
|
tara devi
|
00415
|
SBIN0031215
|
3042
|
3042
|
Processed
|
20/02/2024
|
|
0598985234
|
|
MRS TARA DEVI
|
()
|
|
31
|
BHIM
|
RJ-272500100102960500/757379
(अजीतगढ)
|
2725001001NRG24151120230793008
|
17/11/2023
|
HARI SINGH
|
2725001001WL017126
|
HARI SINGH
|
00415
|
SBIN0031215
|
468
|
468
|
Processed
|
20/02/2024
|
|
0598985246
|
|
MR HARI SINGH
|
()
|
|
32
|
BHIM
|
RJ-272500100102960500/757388
(अजीतगढ)
|
2725001001NRG24151120230793010
|
17/11/2023
|
meena devi
|
2725001001WL017126
|
meena devi
|
00415
|
SBIN0031215
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0598985212
|
|
MRS MEENA DEVI
|
()
|
|
33
|
BHIM
|
RJ-272500100102960500/98
(अजीतगढ)
|
2725001001NRG24151120230792600
|
17/11/2023
|
MEERA DEVI
|
2725001001WL017119
|
MEERA DEVI
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598985243
|
|
MRS MIRA DEVI
|
()
|
|
34
|
BHIM
|
RJ-272500100102960600/10422133
(अजीतगढ)
|
2725001001NRG24151120230793183
|
17/11/2023
|
Dau Devi
|
2725001001WL017129
|
Dau Devi
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0598985220
|
|
MRS DAU DEVI
|
()
|
|
35
|
BHIM
|
RJ-272500100102960600/10422134
(अजीतगढ)
|
2725001001NRG24151120230793184
|
17/11/2023
|
PYARI DEVI
|
2725001001WL017129
|
PYARI DEVI
|
00415
|
SBIN0031215
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0598985215
|
|
MRS PYARI DEVI
|
()
|
|
36
|
BHIM
|
RJ-272500100102960600/10422143
(अजीतगढ)
|
2725001001NRG24151120230793185
|
17/11/2023
|
SHANTA DEVI
|
2725001001WL017129
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0598985213
|
|
MRS SHANTA DEVI
|
()
|
|
37
|
BHIM
|
RJ-272500100102960600/10422153
(अजीतगढ)
|
2725001001NRG24151120230793187
|
17/11/2023
|
DAKHU DEVI
|
2725001001WL017129
|
DAKHU DEVI
|
00415
|
SBIN0031215
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0598985204
|
|
MRS DAKHU DEVI
|
()
|
|
38
|
BHIM
|
RJ-272500100102960600/10422154
(अजीतगढ)
|
2725001001NRG24151120230793188
|
17/11/2023
|
SOHANI DEVI
|
2725001001WL017129
|
SOHANI DEVI
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0598985205
|
|
MRS SOVANI DEVI
|
()
|
|
39
|
BHIM
|
RJ-272500100102960600/10422178
(अजीतगढ)
|
2725001001NRG24151120230792336
|
17/11/2023
|
KANCHAN DEVI
|
2725001001WL017116
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
2330
|
2330
|
Processed
|
20/02/2024
|
|
0598985214
|
|
MRS KANCHAN DEVI
|
()
|
|
40
|
BHIM
|
RJ-272500100102960600/1474
(अजीतगढ)
|
2725001001NRG24151120230792346
|
17/11/2023
|
MAYA DEVI
|
2725001001WL017116
|
MAYA DEVI
|
00415
|
SBIN0031215
|
3029
|
3029
|
Processed
|
20/02/2024
|
|
0598985209
|
|
MRS MAYA KUMARI RAWAT
|
()
|
|
41
|
BHIM
|
RJ-272500100102960600/1513
(अजीतगढ)
|
2725001001NRG24151120230793200
|
17/11/2023
|
patashi devi
|
2725001001WL017129
|
patashi devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598985207
|
|
MRS PATASI DEVI
|
()
|
|
42
|
BHIM
|
RJ-272500100102960600/222
(अजीतगढ)
|
2725001001NRG24151120230792363
|
17/11/2023
|
SENA DEVI
|
2725001001WL017116
|
SENA DEVI
|
00415
|
SBIN0031215
|
3029
|
3029
|
Processed
|
20/02/2024
|
|
0598985218
|
|
MRS SENA DEVI
|
()
|
|
43
|
BHIM
|
RJ-272500100102960600/258
(अजीतगढ)
|
2725001001NRG24151120230793226
|
17/11/2023
|
madhu devi
|
2725001001WL017129
|
madhu devi
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0598985208
|
|
MRS MADHU DEVI
|
()
|
|
44
|
BHIM
|
RJ-272500100102960600/283
(अजीतगढ)
|
2725001001NRG24151120230793230
|
17/11/2023
|
jamna devi
|
2725001001WL017129
|
jamna devi
|
00415
|
SBIN0031215
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0598985216
|
|
MRS JAMANA DEVI
|
()
|
|
45
|
BHIM
|
RJ-272500100102960600/311
(अजीतगढ)
|
2725001001NRG24151120230793231
|
17/11/2023
|
PATASHI DEVI
|
2725001001WL017129
|
PATASHI DEVI
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0598985210
|
|
MRS PATASI DEVI
|
()
|
|
46
|
BHIM
|
RJ-272500100102960600/44
(अजीतगढ)
|
2725001001NRG24151120230792376
|
17/11/2023
|
radha devi
|
2725001001WL017116
|
radha devi
|
00415
|
SBIN0031215
|
3029
|
3029
|
Processed
|
20/02/2024
|
|
0598985250
|
|
MRS RADHA DEVI
|
()
|
|
47
|
BHIM
|
RJ-272500100102960600/48
(अजीतगढ)
|
2725001001NRG24151120230793233
|
17/11/2023
|
PYARI DEVI
|
2725001001WL017129
|
PYARI DEVI
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598985203
|
|
MRS PYARI DEVI
|
()
|
|
48
|
BHIM
|
RJ-272500100102961100/333
(अजीतगढ)
|
2725001001NRG24151120230793106
|
17/11/2023
|
NENA DEVI
|
2725001001WL017128
|
NENA DEVI
|
00415
|
SBIN0031215
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0598985197
|
|
MRS NENU DEVI
|
()
|
|
49
|
BHIM
|
RJ-272500100102961100/368
(अजीतगढ)
|
2725001001NRG24151120230793113
|
17/11/2023
|
nainu devi
|
2725001001WL017128
|
nainu devi
|
00415
|
SBIN0031215
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0598985241
|
|
MRS NENU DEVI
|
()
|
|
50
|
BHIM
|
RJ-272500100102961100/37-A
(अजीतगढ)
|
2725001001NRG24151120230792917
|
17/11/2023
|
manju devi
|
2725001001WL017125
|
manju devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598985245
|
|
MRS MANJU SHARMA
|
()
|
|
51
|
BHIM
|
RJ-272500100102961100/417629
(अजीतगढ)
|
2725001001NRG24151120230792922
|
17/11/2023
|
HIRI DEVI
|
2725001001WL017125
|
HIRI DEVI
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598985244
|
|
MRS HIRA DEVI
|
()
|
|
52
|
BHIM
|
RJ-272500100102961100/425864
(अजीतगढ)
|
2725001001NRG24151120230792856
|
17/11/2023
|
Kawari devi
|
2725001001WL017124
|
Kawari devi
|
00415
|
SBIN0031215
|
2964
|
2964
|
Processed
|
20/02/2024
|
|
0598985206
|
|
MRS KAVARI DEVI
|
()
|
|
53
|
BHIM
|
RJ-272500100102961100/483
(अजीतगढ)
|
2725001001NRG24151120230792880
|
17/11/2023
|
yasoda
|
2725001001WL017124
|
yasoda
|
00415
|
SBIN0031215
|
2964
|
2964
|
Processed
|
20/02/2024
|
|
0598985200
|
|
MRS JASHODA DEVI
|
()
|
|
54
|
BHIM
|
RJ-272500100102961100/5047
(अजीतगढ)
|
2725001001NRG24151120230793135
|
17/11/2023
|
Ajay Singh
|
2725001001WL017128
|
Ajay Singh
|
00415
|
SBIN0031215
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0598985249
|
|
MR AJAY SINGH SO GHEESA SINGH
|
()
|
|
55
|
BHIM
|
RJ-272500100102961100/757266
(अजीतगढ)
|
2725001001NRG24151120230793162
|
17/11/2023
|
tamu devi
|
2725001001WL017128
|
tamu devi
|
00415
|
SBIN0031215
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0598985219
|
|
MRS TAMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117127
|
117127
|
|
|
|
|
|
|
|
|
56
|
BHIM
|
RJ-272500100102960500/426212
(अजीतगढ)
|
2725001001NRG24151120230792560
|
17/11/2023
|
VARDI
|
2725001001WL017119
|
VARDI
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0598985201
|
|
VARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
57
|
BHIM
|
RJ-272500100102961100/21
(अजीतगढ)
|
2725001001NRG24151120230792911
|
17/11/2023
|
Shobha Devi
|
2725001001WL017125
|
Shobha Devi
|
00468
|
UBIN0573809
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0598985221
|
|
Shobha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
58
|
BHIM
|
RJ-272500100102961100/417700
(अजीतगढ)
|
2725001001NRG24151120230793054
|
17/11/2023
|
VIMALA DEVI
|
2725001001WL017127
|
VIMALA DEVI
|
00698
|
RMGB0000544
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598985228
|
|
VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146136
|
146136
|
|
|
|
|
|
|
|