|
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-272500101202959200/20
(डुंगरखेड़ा)
|
2725001012NRG24281020230750494
|
29/10/2023
|
RAJU SINGH
|
2725001012WL016189
|
RAJU SINGH
|
00045
|
BARB0JAWAJA
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7908638401
|
|
RAJU SINGH
|
()
|
|
2
|
BHIM
|
RJ-272500101202959300/543
(डुंगरखेड़ा)
|
2725001012NRG24291020230752448
|
29/10/2023
|
Meena
|
2725001012WL016206
|
Meena
|
00045
|
BARB0JAWAJA
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7908638400
|
|
Meena
|
()
|
|
3
|
BHIM
|
RJ-272500101202959300/554
(डुंगरखेड़ा)
|
2725001012NRG24291020230752450
|
29/10/2023
|
Santosh Devi
|
2725001012WL016206
|
Santosh Devi
|
00045
|
BARB0JAWAJA
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7908638390
|
|
Santosh Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500101202959000/233
(डुंगरखेड़ा)
|
2725001012NRG24281020230750425
|
29/10/2023
|
Mani Devi
|
2725001012WL016188
|
Mani Devi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7908638389
|
|
Mani Devi
|
()
|
|
5
|
BHIM
|
RJ-272500101202959000/242
(डुंगरखेड़ा)
|
2725001012NRG24291020230752467
|
29/10/2023
|
SEETA
|
2725001012WL016207
|
SEETA
|
00354
|
PUNB0357100
|
1025
|
1025
|
Processed
|
22/11/2023
|
|
7908638395
|
|
SEETA
|
()
|
|
6
|
BHIM
|
RJ-272500101202959000/244
(डुंगरखेड़ा)
|
2725001012NRG24281020230750428
|
29/10/2023
|
Teeji Devi
|
2725001012WL016188
|
Teeji Devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
22/11/2023
|
|
7908638398
|
|
Teeji Devi
|
()
|
|
7
|
BHIM
|
RJ-272500101202959000/307
(डुंगरखेड़ा)
|
2725001012NRG24281020230750438
|
29/10/2023
|
SONU
|
2725001012WL016188
|
SONU
|
00354
|
PUNB0357100
|
1632
|
1632
|
Processed
|
22/11/2023
|
|
7908638392
|
|
SONU
|
()
|
|
8
|
BHIM
|
RJ-272500101202959000/427915
(डुंगरखेड़ा)
|
2725001012NRG24291020230752497
|
29/10/2023
|
Salim Kathat
|
2725001012WL016207
|
Salim Kathat
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7908638386
|
|
Salim Kathat
|
()
|
|
9
|
BHIM
|
RJ-272500101202959200/113
(डुंगरखेड़ा)
|
2725001012NRG24281020230750475
|
29/10/2023
|
PRTAP SINGH
|
2725001012WL016189
|
PRTAP SINGH
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
22/11/2023
|
|
7908638396
|
|
PRTAP SINGH
|
()
|
|
10
|
BHIM
|
RJ-272500101202959200/131
(डुंगरखेड़ा)
|
2725001012NRG24281020230750396
|
29/10/2023
|
REKHA
|
2725001012WL016187
|
REKHA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
22/11/2023
|
|
7908638394
|
|
REKHA
|
()
|
|
11
|
BHIM
|
RJ-272500101202959200/6
(डुंगरखेड़ा)
|
2725001012NRG24281020230750529
|
29/10/2023
|
PRBHU SINGH
|
2725001012WL016189
|
PRBHU SINGH
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7908638397
|
|
PRBHU SINGH
|
()
|
|
12
|
BHIM
|
RJ-272500101202959200/69
(डुंगरखेड़ा)
|
2725001012NRG24281020230750533
|
29/10/2023
|
Sushila Devi
|
2725001012WL016189
|
Sushila Devi
|
00354
|
PUNB0357100
|
185
|
185
|
Processed
|
22/11/2023
|
|
7908638385
|
|
Sushila Devi
|
()
|
|
13
|
BHIM
|
RJ-272500101202959200/758538
(डुंगरखेड़ा)
|
2725001012NRG24281020230750574
|
29/10/2023
|
BAALI
|
2725001012WL016189
|
BAALI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7908638384
|
|
BAALI
|
()
|
|
14
|
BHIM
|
RJ-272500101202959300/427657
(डुंगरखेड़ा)
|
2725001012NRG24291020230752421
|
29/10/2023
|
SITA
|
2725001012WL016206
|
SITA
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7908638399
|
|
SITA
|
()
|
|
15
|
BHIM
|
RJ-272500101202959300/570
(डुंगरखेड़ा)
|
2725001012NRG24291020230752453
|
29/10/2023
|
Pooja Devi
|
2725001012WL016206
|
Pooja Devi
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7908638388
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21686
|
21686
|
|
|
|
|
|
|
|
|
16
|
BHIM
|
RJ-272500101202959000/306
(डुंगरखेड़ा)
|
2725001012NRG24281020230750437
|
29/10/2023
|
PAPITA
|
2725001012WL016188
|
PAPITA
|
00415
|
SBIN0004668
|
204
|
204
|
Processed
|
22/11/2023
|
|
7908638387
|
|
MR PAPITA NANDA
|
()
|
|
17
|
BHIM
|
RJ-272500101202959200/142
(डुंगरखेड़ा)
|
2725001012NRG24281020230750485
|
29/10/2023
|
LALITA
|
2725001012WL016189
|
LALITA
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7908638393
|
|
MS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2609
|
2609
|
|
|
|
|
|
|
|
|
18
|
BHIM
|
RJ-272500101202959200/152
(डुंगरखेड़ा)
|
2725001012NRG24281020230750489
|
29/10/2023
|
SHANTI DEVI
|
2725001012WL016189
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7908638391
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33685
|
33685
|
|
|
|
|
|
|
|