|
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-272500102402964800/11015
(मण्डावर)
|
2725001000NRG24250820230523447
|
26/08/2023
|
Shesu Singh
|
2725001WL011045
|
Shesu Singh
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083219674
|
|
Shesu Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102402964800/11803
(मण्डावर)
|
2725001000NRG24250820230523450
|
26/08/2023
|
Chhgan Singh
|
2725001WL011045
|
Chhgan Singh
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083219677
|
|
MR CHHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102402964800/171
(मण्डावर)
|
2725001000NRG24250820230523451
|
26/08/2023
|
Jitendra singh
|
2725001WL011045
|
Jitendra singh
|
00415
|
SBIN0031217
|
1275
|
1275
|
Processed
|
02/09/2023
|
|
5083219684
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500102402964800/11012
(मण्डावर)
|
2725001000NRG24250820230523446
|
26/08/2023
|
Harish Singh
|
2725001WL011045
|
Harish Singh
|
00415
|
SBIN0032311
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083219694
|
|
MR HAREESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500102402964800/11044
(मण्डावर)
|
2725001000NRG24250820230523449
|
26/08/2023
|
Pintu
|
2725001WL011045
|
Pintu
|
00415
|
SBIN0032311
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083219675
|
|
MR PINTU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500102402964800/419887
(मण्डावर)
|
2725001000NRG24250820230523452
|
26/08/2023
|
Subash singh
|
2725001WL011045
|
Subash singh
|
00415
|
SBIN0032311
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083219685
|
|
SUBHASH SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BHIM
|
RJ-272500102402964800/419896
(मण्डावर)
|
2725001000NRG24250820230523453
|
26/08/2023
|
Tulsa singh
|
2725001WL011045
|
Tulsa singh
|
00415
|
SBIN0032311
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
5083219690
|
|
MR TULASA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500102402964800/431975
(मण्डावर)
|
2725001000NRG24250820230523454
|
26/08/2023
|
Dungar singh
|
2725001WL011045
|
Dungar singh
|
00415
|
SBIN0032311
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083219689
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500102502966400/10427455
(पीपली नग्ार)
|
2725001025NRG24260820230523762
|
26/08/2023
|
Shila Devi
|
2725001025WL011063
|
Shila Devi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5083219683
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500102502966400/10427686
(पीपली नग्ार)
|
2725001025NRG24260820230523763
|
26/08/2023
|
Mukesh Kumar
|
2725001025WL011063
|
Mukesh Kumar
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5083219692
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500102502966400/10427705
(पीपली नग्ार)
|
2725001025NRG24260820230523764
|
26/08/2023
|
Kanchan Devi
|
2725001025WL011063
|
Kanchan Devi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5083219682
|
|
MR KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500102502966400/1333
(पीपली नग्ार)
|
2725001025NRG24260820230523765
|
26/08/2023
|
Gajra devi
|
2725001025WL011063
|
Gajra devi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5083219688
|
|
MRS GAJRA DEVI WO BHIM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500102502966400/432849
(पीपली नग्ार)
|
2725001025NRG24260820230523766
|
26/08/2023
|
Hira lal
|
2725001025WL011063
|
Hira lal
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5083219681
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500102502966400/432891
(पीपली नग्ार)
|
2725001025NRG24260820230523767
|
26/08/2023
|
Bhanwri devi
|
2725001025WL011063
|
Bhanwri devi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5083219679
|
|
MRS BHANWARI DEVI KALAL WO BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500102502966400/432902
(पीपली नग्ार)
|
2725001025NRG24260820230523768
|
26/08/2023
|
mangi devi
|
2725001025WL011063
|
mangi devi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5083219678
|
|
MRS MANGI WO KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500102502966400/432905
(पीपली नग्ार)
|
2725001025NRG24260820230523769
|
26/08/2023
|
mangi devi
|
2725001025WL011063
|
mangi devi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5083219691
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500102502966400/432908
(पीपली नग्ार)
|
2725001025NRG24260820230523770
|
26/08/2023
|
GEETA DEVI
|
2725001025WL011063
|
GEETA DEVI
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5083219693
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500102502966400/432910
(पीपली नग्ार)
|
2725001025NRG24260820230523771
|
26/08/2023
|
haga devi
|
2725001025WL011063
|
haga devi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5083219676
|
|
MRS HAGAMI DEVI WO SHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500102502966400/432912
(पीपली नग्ार)
|
2725001025NRG24260820230523772
|
26/08/2023
|
lalita devi
|
2725001025WL011063
|
lalita devi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5083219680
|
|
LalitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHIM
|
RJ-272500102502966400/457
(पीपली नग्ार)
|
2725001025NRG24260820230523773
|
26/08/2023
|
Raksha Devi
|
2725001025WL011063
|
Raksha Devi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5083219687
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500102502966400/458
(पीपली नग्ार)
|
2725001025NRG24260820230523774
|
26/08/2023
|
Anchai
|
2725001025WL011063
|
Anchai
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5083219686
|
|
MRS ANACHHI DEVI WO HEERA LAL BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44970
|
44970
|
|
|
|
|
|
|
|