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-272500101402965200/1216 (काछबली)
|
2725001014NRG24180420230002550
|
18/04/2023
|
ASHA DEVI
|
2725001014WL000108
|
ASHA DEVI
|
00045
|
BARB0JAWAJA
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488708089
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101402965200/1135 (काछबली)
|
2725001014NRG24180420230002548
|
18/04/2023
|
Geeta Devi
|
2725001014WL000108
|
Geeta Devi
|
00168
|
ICIC0006658
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488708090
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500101402965200/1435 (काछबली)
|
2725001014NRG24180420230002554
|
18/04/2023
|
JAMNA DEVI
|
2725001014WL000108
|
JAMNA DEVI
|
00415
|
SBIN0032311
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488708094
|
|
MRS JAMNA WO KUNDAN MAL
|
()
|
4
|
BHIM
|
RJ-272500101402965500/10419430 (काछबली)
|
2725001014NRG24180420230002587
|
18/04/2023
|
santosh davi
|
2725001014WL000108
|
santosh davi
|
00415
|
SBIN0032311
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488708092
|
|
MRS SANTOSH DEVI WO SHYAM SUNDAR BHAMASH
|
()
|
5
|
BHIM
|
RJ-272500101402965500/202 (काछबली)
|
2725001014NRG24180420230002533
|
18/04/2023
|
INDRA DEVI
|
2725001014WL000107
|
INDRA DEVI
|
00415
|
SBIN0032311
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488708091
|
|
MRS INDRA DEVI WO LALIT SINGH BHAMASHAH
|
()
|
6
|
BHIM
|
RJ-272500101402965500/431141 (काछबली)
|
2725001014NRG24180420230002540
|
18/04/2023
|
bhawari singh
|
2725001014WL000107
|
bhawari singh
|
00415
|
SBIN0032311
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488708093
|
|
MRS BHANWARI WO VIJAY SINGH BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14790
|
14790
|
|
|
|
|
|
|
|