|
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-272500101902959800/10421889
(कुकड़ा)
|
2725001000NRG24280920230638968
|
28/09/2023
|
laxmi devi
|
2725001WL013729
|
laxmi devi
|
00415
|
SBIN0031533
|
880
|
880
|
Processed
|
03/10/2023
|
|
6030552864
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIM
|
RJ-272500101902959800/1701
(कुकड़ा)
|
2725001000NRG24280920230638969
|
28/09/2023
|
Madhu Devi
|
2725001WL013729
|
Madhu Devi
|
00415
|
SBIN0031533
|
1760
|
1760
|
Processed
|
03/10/2023
|
|
6030552866
|
|
MRS MADHU DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500101902959800/90
(कुकड़ा)
|
2725001000NRG24280920230638970
|
28/09/2023
|
Kamla devi
|
2725001WL013729
|
Kamla devi
|
00415
|
SBIN0031533
|
1980
|
1980
|
Processed
|
03/10/2023
|
|
6030552865
|
|
MRS KAMLA DEVI WO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500101902959900/1436
(कुकड़ा)
|
2725001000NRG24280920230638971
|
28/09/2023
|
Ganga devi
|
2725001WL013729
|
Ganga devi
|
00415
|
SBIN0031533
|
1980
|
1980
|
Processed
|
03/10/2023
|
|
6030552875
|
|
Mrs. GANGA DEVI
|
INDIAN BANK(607105)
|
|
5
|
BHIM
|
RJ-272500101902959900/1592
(कुकड़ा)
|
2725001000NRG24280920230638973
|
28/09/2023
|
Rukmani devi
|
2725001WL013729
|
Rukmani devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/10/2023
|
|
6030552862
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500101902959900/1667
(कुकड़ा)
|
2725001000NRG24280920230638974
|
28/09/2023
|
Chatna Devi
|
2725001WL013729
|
Chatna Devi
|
00415
|
SBIN0031533
|
2420
|
2420
|
Processed
|
03/10/2023
|
|
6030552857
|
|
MRS CHETANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500101902959900/1700
(कुकड़ा)
|
2725001000NRG24280920230638976
|
28/09/2023
|
Kamla Devi
|
2725001WL013729
|
Kamla Devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Rejected
|
03/10/2023
|
|
6030552869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHIM
|
RJ-272500101902959900/1814
(कुकड़ा)
|
2725001000NRG24280920230638977
|
28/09/2023
|
BHAIRU SINGH
|
2725001WL013729
|
BHAIRU SINGH
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/10/2023
|
|
6030552854
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500101902959900/1855
(कुकड़ा)
|
2725001000NRG24280920230638978
|
28/09/2023
|
NAINI DEVI
|
2725001WL013729
|
NAINI DEVI
|
00415
|
SBIN0031533
|
1540
|
1540
|
Processed
|
03/10/2023
|
|
6030552852
|
|
MR NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500101902959900/1898
(कुकड़ा)
|
2725001000NRG24280920230638979
|
28/09/2023
|
PAVAN SINGH
|
2725001WL013729
|
PAVAN SINGH
|
00415
|
SBIN0031533
|
440
|
440
|
Processed
|
03/10/2023
|
|
6030552860
|
|
PAVAN SINGH CHOUHAN
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500101902959900/21
(कुकड़ा)
|
2725001000NRG24280920230638981
|
28/09/2023
|
Ranjeet Singh
|
2725001WL013729
|
Ranjeet Singh
|
00415
|
SBIN0031533
|
2420
|
2420
|
Processed
|
03/10/2023
|
|
6030552855
|
|
MR RANJEET SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500101902959900/425557
(कुकड़ा)
|
2725001000NRG24280920230638982
|
28/09/2023
|
SHANTA DEVI
|
2725001WL013729
|
SHANTA DEVI
|
00415
|
SBIN0031533
|
2420
|
2420
|
Processed
|
03/10/2023
|
|
6030552871
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500101902959900/425560
(कुकड़ा)
|
2725001000NRG24280920230638983
|
28/09/2023
|
Shanta Devi
|
2725001WL013729
|
Shanta Devi
|
00415
|
SBIN0031533
|
2420
|
2420
|
Processed
|
03/10/2023
|
|
6030552856
|
|
MR SHANTA DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500101902959900/425562
(कुकड़ा)
|
2725001000NRG24280920230638984
|
28/09/2023
|
Radha Devi
|
2725001WL013729
|
Radha Devi
|
00415
|
SBIN0031533
|
2420
|
2420
|
Processed
|
03/10/2023
|
|
6030552859
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500101902959900/425568
(कुकड़ा)
|
2725001000NRG24280920230638987
|
28/09/2023
|
Pushpendra Singh
|
2725001WL013729
|
Pushpendra Singh
|
00415
|
SBIN0031533
|
2420
|
2420
|
Processed
|
03/10/2023
|
|
6030552858
|
|
PUSHPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500101902959900/425569
(कुकड़ा)
|
2725001000NRG24280920230638988
|
28/09/2023
|
Kishani Devi
|
2725001WL013729
|
Kishani Devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/10/2023
|
|
6030552872
|
|
MR KISANI DEVI WO KISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500101902959900/425573
(कुकड़ा)
|
2725001000NRG24280920230638989
|
28/09/2023
|
omprakash singh
|
2725001WL013729
|
omprakash singh
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/10/2023
|
|
6030552873
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500101902959900/425575
(कुकड़ा)
|
2725001000NRG24280920230638990
|
28/09/2023
|
punni devi
|
2725001WL013729
|
punni devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/10/2023
|
|
6030552870
|
|
MR PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500101902959900/425576
(कुकड़ा)
|
2725001000NRG24280920230638991
|
28/09/2023
|
MAMTA DEVI
|
2725001WL013729
|
MAMTA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/10/2023
|
|
6030552851
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHIM
|
RJ-272500101902959900/425582
(कुकड़ा)
|
2725001000NRG24280920230638992
|
28/09/2023
|
Laxmi Devi
|
2725001WL013729
|
Laxmi Devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/10/2023
|
|
6030552853
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500101902959900/425584
(कुकड़ा)
|
2725001000NRG24280920230638993
|
28/09/2023
|
danni devi
|
2725001WL013729
|
danni devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030552874
|
|
MRS DHANNI DEVI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500101902959900/425586
(कुकड़ा)
|
2725001000NRG24280920230638994
|
28/09/2023
|
JASODA DEVI
|
2725001WL013729
|
JASODA DEVI
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030552868
|
|
MRS JASODA DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500101902959900/425588
(कुकड़ा)
|
2725001000NRG24280920230638995
|
28/09/2023
|
Bhawnari Devi
|
2725001WL013729
|
Bhawnari Devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/10/2023
|
|
6030552861
|
|
MRS BHANWARI DEVI WO NET SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500101902959900/425614
(कुकड़ा)
|
2725001000NRG24280920230638997
|
28/09/2023
|
patasi devi
|
2725001WL013729
|
patasi devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/10/2023
|
|
6030552867
|
|
MRS PATASI DEVI WO CHOUTH MAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53900
|
53900
|
|
|
|
|
|
|
|
|
25
|
BHIM
|
RJ-272500101902959900/425567
(कुकड़ा)
|
2725001000NRG24280920230638986
|
28/09/2023
|
Dhakhu Devi
|
2725001WL013729
|
Dhakhu Devi
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/10/2023
|
|
6030552863
|
|
MR DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500101902959900/425596
(कुकड़ा)
|
2725001000NRG24280920230638996
|
28/09/2023
|
GITA DEVI
|
2725001WL013729
|
GITA DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6030552876
|
|
GITA DEVI WO DALLARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58905
|
58905
|
|
|
|
|
|
|
|