|
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-272500100102960500/1793
(अजीतगढ)
|
2725001001NRG24300920230644143
|
30/09/2023
|
DHARU SINGH
|
2725001001WL013838
|
DHARU SINGH
|
00045
|
BARB0BHIMXX
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895125448
|
|
DHARU SINGH
|
()
|
|
2
|
BHIM
|
RJ-272500100102960500/5702
(अजीतगढ)
|
2725001001NRG24290920230643763
|
30/09/2023
|
Chandra devi
|
2725001001WL013832
|
Chandra devi
|
00045
|
BARB0BHIMXX
|
1645
|
1645
|
Processed
|
01/11/2023
|
|
6895125413
|
|
Chandra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4489
|
4489
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100102960500/426182-A
(अजीतगढ)
|
2725001001NRG24300920230644160
|
30/09/2023
|
LADU SINGH
|
2725001001WL013838
|
LADU SINGH
|
00354
|
PUNB0226010
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895125414
|
|
LADU SINGH
|
()
|
|
4
|
BHIM
|
RJ-272500100102960500/426182-A
(अजीतगढ)
|
2725001001NRG24300920230644161
|
30/09/2023
|
TULASI DEVI
|
2725001001WL013838
|
TULASI DEVI
|
00354
|
PUNB0226010
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895125415
|
|
TULASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100102960500/1827
(अजीतगढ)
|
2725001001NRG24300920230644146
|
30/09/2023
|
DALLA SINGH
|
2725001001WL013838
|
DALLA SINGH
|
00415
|
SBIN0031215
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895125420
|
|
MR DALLA SINGH
|
()
|
|
6
|
BHIM
|
RJ-272500100102960500/216
(अजीतगढ)
|
2725001001NRG24290920230643736
|
30/09/2023
|
jamni devi
|
2725001001WL013832
|
jamni devi
|
00415
|
SBIN0031215
|
2585
|
2585
|
Processed
|
01/11/2023
|
|
6895125443
|
|
MR JAMNI DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500100102960500/372
(अजीतगढ)
|
2725001001NRG24290920230643741
|
30/09/2023
|
manju
|
2725001001WL013832
|
manju
|
00415
|
SBIN0031215
|
2585
|
2585
|
Processed
|
01/11/2023
|
|
6895125416
|
|
MRS MANJU KANWAR
|
()
|
|
8
|
BHIM
|
RJ-272500100102960500/391
(अजीतगढ)
|
2725001001NRG24290920230643688
|
30/09/2023
|
NENU DEVI
|
2725001001WL013831
|
NENU DEVI
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
01/11/2023
|
|
6895125422
|
|
MRS NENI DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500100102960500/417791
(अजीतगढ)
|
2725001001NRG24290920230643752
|
30/09/2023
|
Badama devi
|
2725001001WL013832
|
Badama devi
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
01/11/2023
|
|
6895125429
|
|
MRS BADAMI DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500100102960500/426051
(अजीतगढ)
|
2725001001NRG24290920230643757
|
30/09/2023
|
santosh devi
|
2725001001WL013832
|
santosh devi
|
00415
|
SBIN0031215
|
2585
|
2585
|
Processed
|
01/11/2023
|
|
6895125427
|
|
MRS SANTOSH DEVI
|
()
|
|
11
|
BHIM
|
RJ-272500100102960500/426131
(अजीतगढ)
|
2725001001NRG24300920230644151
|
30/09/2023
|
laxmi devi
|
2725001001WL013838
|
laxmi devi
|
00415
|
SBIN0031215
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895125441
|
|
MRS LAXMI DEVI
|
()
|
|
12
|
BHIM
|
RJ-272500100102960500/426140
(अजीतगढ)
|
2725001001NRG24290920230643693
|
30/09/2023
|
kamala devi
|
2725001001WL013831
|
kamala devi
|
00415
|
SBIN0031215
|
2618
|
2618
|
Processed
|
01/11/2023
|
|
6895125436
|
|
MRS KAMLA DEVI
|
()
|
|
13
|
BHIM
|
RJ-272500100102960500/426152
(अजीतगढ)
|
2725001001NRG24300920230644154
|
30/09/2023
|
PUNI DEVI
|
2725001001WL013838
|
PUNI DEVI
|
00415
|
SBIN0031215
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895125418
|
|
MRS PUNI DEVI
|
()
|
|
14
|
BHIM
|
RJ-272500100102960500/426158
(अजीतगढ)
|
2725001001NRG24290920230643705
|
30/09/2023
|
sannu devi
|
2725001001WL013831
|
sannu devi
|
00415
|
SBIN0031215
|
2618
|
2618
|
Processed
|
01/11/2023
|
|
6895125439
|
|
MRS SENI DEVI
|
()
|
|
15
|
BHIM
|
RJ-272500100102960500/426174
(अजीतगढ)
|
2725001001NRG24290920230643711
|
30/09/2023
|
khimi devi
|
2725001001WL013831
|
khimi devi
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
01/11/2023
|
|
6895125437
|
|
MRS KHEEMI DEVI
|
()
|
|
16
|
BHIM
|
RJ-272500100102960500/439
(अजीतगढ)
|
2725001001NRG24290920230643713
|
30/09/2023
|
sita devi
|
2725001001WL013831
|
sita devi
|
00415
|
SBIN0031215
|
2618
|
2618
|
Processed
|
01/11/2023
|
|
6895125435
|
|
MRS SITA DEVI
|
()
|
|
17
|
BHIM
|
RJ-272500100102960500/52
(अजीतगढ)
|
2725001001NRG24290920230643717
|
30/09/2023
|
SOHANI DEVI
|
2725001001WL013831
|
SOHANI DEVI
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
01/11/2023
|
|
6895125438
|
|
MRS SOHANI DEVI
|
()
|
|
18
|
BHIM
|
RJ-272500100102960500/757379
(अजीतगढ)
|
2725001001NRG24290920230643619
|
30/09/2023
|
HARI SINGH
|
2725001001WL013829
|
HARI SINGH
|
00415
|
SBIN0031215
|
3120
|
3120
|
Processed
|
01/11/2023
|
|
6895125447
|
|
MR HARI SINGH
|
()
|
|
19
|
BHIM
|
RJ-272500100102960500/757388
(अजीतगढ)
|
2725001001NRG24300920230644164
|
30/09/2023
|
meena devi
|
2725001001WL013838
|
meena devi
|
00415
|
SBIN0031215
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895125445
|
|
MRS MEENA DEVI
|
()
|
|
20
|
BHIM
|
RJ-272500100102960600/10422012
(अजीतगढ)
|
2725001001NRG24300920230643901
|
30/09/2023
|
magdu devi
|
2725001001WL013835
|
magdu devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
01/11/2023
|
|
6895125431
|
|
MRS MAGADU DEVI
|
()
|
|
21
|
BHIM
|
RJ-272500100102960600/10422051
(अजीतगढ)
|
2725001001NRG24300920230643919
|
30/09/2023
|
ghisa singh
|
2725001001WL013835
|
ghisa singh
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
01/11/2023
|
|
6895125425
|
|
MR GHISA SINGH
|
()
|
|
22
|
BHIM
|
RJ-272500100102960600/10422076
(अजीतगढ)
|
2725001001NRG24300920230643928
|
30/09/2023
|
rupi devi
|
2725001001WL013835
|
rupi devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
01/11/2023
|
|
6895125432
|
|
MR RUPI DEVI
|
()
|
|
23
|
BHIM
|
RJ-272500100102960600/10422085
(अजीतगढ)
|
2725001001NRG24300920230643933
|
30/09/2023
|
chunni devi
|
2725001001WL013835
|
chunni devi
|
00415
|
SBIN0031215
|
3068
|
3068
|
Processed
|
01/11/2023
|
|
6895125433
|
|
MRS CHUNNI DEVI
|
()
|
|
24
|
BHIM
|
RJ-272500100102960600/10422095
(अजीतगढ)
|
2725001001NRG24300920230643936
|
30/09/2023
|
bhawari devi
|
2725001001WL013835
|
bhawari devi
|
00415
|
SBIN0031215
|
2596
|
2596
|
Processed
|
01/11/2023
|
|
6895125442
|
|
MRS BHANVARI DEVI
|
()
|
|
25
|
BHIM
|
RJ-272500100102960600/1042290
(अजीतगढ)
|
2725001001NRG24300920230643943
|
30/09/2023
|
Uma Devi
|
2725001001WL013835
|
Uma Devi
|
00415
|
SBIN0031215
|
2832
|
2832
|
Processed
|
01/11/2023
|
|
6895125419
|
|
MRS UMA DEVI
|
()
|
|
26
|
BHIM
|
RJ-272500100102960600/18
(अजीतगढ)
|
2725001001NRG24300920230643853
|
30/09/2023
|
gattu devi
|
2725001001WL013834
|
gattu devi
|
00415
|
SBIN0031215
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895125430
|
|
MRS GATU DEVI
|
()
|
|
27
|
BHIM
|
RJ-272500100102960600/213
(अजीतगढ)
|
2725001001NRG24300920230643864
|
30/09/2023
|
chaggani devi
|
2725001001WL013834
|
chaggani devi
|
00415
|
SBIN0031215
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895125426
|
|
MRS CHAGANI DEVI
|
()
|
|
28
|
BHIM
|
RJ-272500100102960600/26
(अजीतगढ)
|
2725001001NRG24300920230643873
|
30/09/2023
|
champa devi
|
2725001001WL013834
|
champa devi
|
00415
|
SBIN0031215
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895125434
|
|
MRS CHAMPA DEVI
|
()
|
|
29
|
BHIM
|
RJ-272500100102960600/40
(अजीतगढ)
|
2725001001NRG24300920230643885
|
30/09/2023
|
sumitra devi
|
2725001001WL013834
|
sumitra devi
|
00415
|
SBIN0031215
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895125446
|
|
MRS SUMITRA DEVI
|
()
|
|
30
|
BHIM
|
RJ-272500100102960600/50
(अजीतगढ)
|
2725001001NRG24300920230643886
|
30/09/2023
|
Hangari evi
|
2725001001WL013834
|
Hangari evi
|
00415
|
SBIN0031215
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895125444
|
|
MRS HANGARI DEVI
|
()
|
|
31
|
BHIM
|
RJ-272500100102960600/59
(अजीतगढ)
|
2725001001NRG24300920230643889
|
30/09/2023
|
dali devi
|
2725001001WL013834
|
dali devi
|
00415
|
SBIN0031215
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895125440
|
|
MRS DALI DEVI
|
()
|
|
32
|
BHIM
|
RJ-272500100102960600/71
(अजीतगढ)
|
2725001001NRG24300920230643891
|
30/09/2023
|
shanta devi
|
2725001001WL013834
|
shanta devi
|
00415
|
SBIN0031215
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895125424
|
|
MRS SHANTA DEVI
|
()
|
|
33
|
BHIM
|
RJ-272500100102960600/85
(अजीतगढ)
|
2725001001NRG24300920230643896
|
30/09/2023
|
Pyari Devi
|
2725001001WL013834
|
Pyari Devi
|
00415
|
SBIN0031215
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895125423
|
|
MRS PYARI DEVI
|
()
|
|
34
|
BHIM
|
RJ-272500100102961100/333
(अजीतगढ)
|
2725001001NRG24290920230643630
|
30/09/2023
|
NENA DEVI
|
2725001001WL013829
|
NENA DEVI
|
00415
|
SBIN0031215
|
1920
|
1920
|
Processed
|
01/11/2023
|
|
6895125428
|
|
MRS NENU DEVI
|
()
|
|
35
|
BHIM
|
RJ-272500100102961100/406
(अजीतगढ)
|
2725001001NRG24290920230643721
|
30/09/2023
|
ladu singh
|
2725001001WL013831
|
ladu singh
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
01/11/2023
|
|
6895125417
|
|
MRS LADU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80301
|
80301
|
|
|
|
|
|
|
|
|
36
|
BHIM
|
RJ-272500100102960500/1771
(अजीतगढ)
|
2725001001NRG24290920230643730
|
30/09/2023
|
Pooja Devi
|
2725001001WL013832
|
Pooja Devi
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
01/11/2023
|
|
6895125421
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93283
|
93283
|
|
|
|
|
|
|
|