|
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-272500100602964000/101-a
(बरार)
|
2725001035NRG24090120240930404
|
11/01/2024
|
Neni Devi
|
2725001035WL020475
|
Neni Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326947
|
|
NENI DEVI WO JIVAN S
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100602964000/102
(बरार)
|
2725001035NRG24090120240930405
|
11/01/2024
|
Leela Devi
|
2725001035WL020475
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326949
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100602964000/1753
(बरार)
|
2725001035NRG24090120240930412
|
11/01/2024
|
URMILA DEVI
|
2725001035WL020475
|
URMILA DEVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788326950
|
|
MR URMILA KUMARI DO NANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500100602964000/185
(बरार)
|
2725001035NRG24090120240930413
|
11/01/2024
|
pramila
|
2725001035WL020475
|
pramila
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326958
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100602964000/186
(बरार)
|
2725001035NRG24090120240930414
|
11/01/2024
|
Jiwani Devi
|
2725001035WL020475
|
Jiwani Devi
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788326942
|
|
JIVANI
|
ICICI BANK LTD(508534)
|
|
6
|
BHIM
|
RJ-272500100602964000/188
(बरार)
|
2725001035NRG24090120240930415
|
11/01/2024
|
chanchal kanwar
|
2725001035WL020475
|
chanchal kanwar
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326955
|
|
CHANCHAL KANWAR
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602964000/2175
(बरार)
|
2725001035NRG24090120240930416
|
11/01/2024
|
Durga Devi
|
2725001035WL020475
|
Durga Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326940
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500100602964000/84
(बरार)
|
2725001035NRG24090120240930420
|
11/01/2024
|
kamala devi
|
2725001035WL020475
|
kamala devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788326944
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHIM
|
RJ-272500100602964000/92
(बरार)
|
2725001035NRG24090120240930423
|
11/01/2024
|
BHAGWAN LAL
|
2725001035WL020475
|
BHAGWAN LAL
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326954
|
|
BHAGWAN LAL SO SOHAN
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100602964100/430464
(बरार)
|
2725001035NRG24090120240930399
|
11/01/2024
|
Shanta Devi
|
2725001035WL020474
|
Shanta Devi
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788326939
|
|
SHANTI DEVI W O NARA
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100602964200/667
(बरार)
|
2725001035NRG24090120240930428
|
11/01/2024
|
NENA DEVI
|
2725001035WL020475
|
NENA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326941
|
|
NAINI WO SHARWAN SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500100602964100/106
(बरार)
|
2725001035NRG24090120240930389
|
11/01/2024
|
REKHA DEVI
|
2725001035WL020474
|
REKHA DEVI
|
00045
|
BARB0TODGAR
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788326937
|
|
REKHA DEVI WO VIRAD
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100602964100/1187
(बरार)
|
2725001035NRG24090120240930391
|
11/01/2024
|
NIRAMA DEVI
|
2725001035WL020474
|
NIRAMA DEVI
|
00045
|
BARB0TODGAR
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788326936
|
|
NIRAMA DEVI WO BHAIR
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100602964100/2161
(बरार)
|
2725001035NRG24090120240930395
|
11/01/2024
|
Devi
|
2725001035WL020474
|
Devi
|
00045
|
BARB0TODGAR
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788326938
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100602964100/430478
(बरार)
|
2725001035NRG24090120240930400
|
11/01/2024
|
Raghunath
|
2725001035WL020474
|
Raghunath
|
00045
|
BARB0TODGAR
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788326935
|
|
RAGHUNATH SO LAXMANN
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100602964100/9
(बरार)
|
2725001035NRG24090120240930402
|
11/01/2024
|
PRAKASH SINGH
|
2725001035WL020474
|
PRAKASH SINGH
|
00045
|
BARB0TODGAR
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788326957
|
|
PRAKASH SINGH SO HIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
17
|
BHIM
|
RJ-272500100602964000/100
(बरार)
|
2725001035NRG24090120240930403
|
11/01/2024
|
Toli
|
2725001035WL020475
|
Toli
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788326961
|
|
TOLI DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
BHIM
|
RJ-272500100602964000/109
(बरार)
|
2725001035NRG24090120240930406
|
11/01/2024
|
NIRMLA DEVI
|
2725001035WL020475
|
NIRMLA DEVI
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788326968
|
|
NIRMLA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100602964000/1717
(बरार)
|
2725001035NRG24090120240930408
|
11/01/2024
|
munni devi
|
2725001035WL020475
|
munni devi
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788326948
|
|
MUNNI DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100602964000/1739
(बरार)
|
2725001035NRG24090120240930409
|
11/01/2024
|
vardi
|
2725001035WL020475
|
vardi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326945
|
|
VARDI DEVI W/O MADHU SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BHIM
|
RJ-272500100602964000/2259
(बरार)
|
2725001035NRG24090120240930417
|
11/01/2024
|
Puran Singh
|
2725001035WL020475
|
Puran Singh
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326960
|
|
PURAN SINGH S/O MADU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
22
|
BHIM
|
RJ-272500100602964000/430673
(बरार)
|
2725001035NRG24090120240930418
|
11/01/2024
|
PUSHPA DEVI
|
2725001035WL020475
|
PUSHPA DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326943
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BHIM
|
RJ-272500100602964000/430677
(बरार)
|
2725001035NRG24090120240930419
|
11/01/2024
|
BHANWARI DEVI
|
2725001035WL020475
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326934
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
BHIM
|
RJ-272500100602964000/85
(बरार)
|
2725001035NRG24090120240930421
|
11/01/2024
|
shushila
|
2725001035WL020475
|
shushila
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788326972
|
|
SUSHILA DEVI W/O KUMP SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BHIM
|
RJ-272500100602964100/110
(बरार)
|
2725001035NRG24090120240930390
|
11/01/2024
|
INDRA DEVI
|
2725001035WL020474
|
INDRA DEVI
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788326963
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
BHIM
|
RJ-272500100602964100/122
(बरार)
|
2725001035NRG24090120240930392
|
11/01/2024
|
gopal singh
|
2725001035WL020474
|
gopal singh
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788326953
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BHIM
|
RJ-272500100602964100/2128
(बरार)
|
2725001035NRG24090120240930393
|
11/01/2024
|
Indra Devi
|
2725001035WL020474
|
Indra Devi
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788326967
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
BHIM
|
RJ-272500100602964100/2133
(बरार)
|
2725001035NRG24090120240930394
|
11/01/2024
|
HITENDRA SINGH
|
2725001035WL020474
|
HITENDRA SINGH
|
00168
|
ICIC0006658
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788326971
|
|
HITENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BHIM
|
RJ-272500100602964100/2335
(बरार)
|
2725001035NRG24090120240930397
|
11/01/2024
|
Kanchan Devi
|
2725001035WL020474
|
Kanchan Devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788326970
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
BHIM
|
RJ-272500100602964200/214
(बरार)
|
2725001035NRG24090120240930424
|
11/01/2024
|
ramu devi
|
2725001035WL020475
|
ramu devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326946
|
|
RAMU DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100602964200/216
(बरार)
|
2725001035NRG24090120240930425
|
11/01/2024
|
Nenu devi
|
2725001035WL020475
|
Nenu devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326962
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
BHIM
|
RJ-272500100602964200/379
(बरार)
|
2725001035NRG24090120240930426
|
11/01/2024
|
gita devi
|
2725001035WL020475
|
gita devi
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326973
|
|
GEETA DEVI W/O PANNA LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
33
|
BHIM
|
RJ-272500100602964200/430618
(बरार)
|
2725001035NRG24090120240930427
|
11/01/2024
|
DEVI DEVI
|
2725001035WL020475
|
DEVI DEVI
|
00168
|
ICIC0006658
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326966
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500100602964000/175
(बरार)
|
2725001035NRG24090120240930411
|
11/01/2024
|
MEENA DEVI
|
2725001035WL020475
|
MEENA DEVI
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326959
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100602964000/87
(बरार)
|
2725001035NRG24090120240930422
|
11/01/2024
|
LAXMI DEVI
|
2725001035WL020475
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326956
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500100602964100/430482
(बरार)
|
2725001035NRG24090120240930401
|
11/01/2024
|
Shanta Devi
|
2725001035WL020474
|
Shanta Devi
|
00415
|
SBIN0031215
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788326952
|
|
MR SHANTA DEVI WOKHIMA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
37
|
BHIM
|
RJ-272500100602964000/174
(बरार)
|
2725001035NRG24090120240930410
|
11/01/2024
|
SANTOSH DEVI
|
2725001035WL020475
|
SANTOSH DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326951
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
38
|
BHIM
|
RJ-272500100602964000/111
(बरार)
|
2725001035NRG24090120240930407
|
11/01/2024
|
Mamta Devi
|
2725001035WL020475
|
Mamta Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788326969
|
|
MAMTA DEVI WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHIM
|
RJ-272500100602964100/2265
(बरार)
|
2725001035NRG24090120240930396
|
11/01/2024
|
SIMITRA DEVI
|
2725001035WL020474
|
SIMITRA DEVI
|
00468
|
UBIN0573809
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788326965
|
|
SUMITRA DEVI WO LADU NATH
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHIM
|
RJ-272500100602964100/430449
(बरार)
|
2725001035NRG24090120240930398
|
11/01/2024
|
Devi singh
|
2725001035WL020474
|
Devi singh
|
00468
|
UBIN0573809
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788326964
|
|
DEVI SINGH S/O KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84840
|
84840
|
|
|
|
|
|
|
|