|
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-272500102502966300/437577
(पीपली नग्ार)
|
2725001025NRG24260620230283564
|
26/06/2023
|
krisna bhgwan singh
|
2725001025WL005925
|
krisna bhgwan singh
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773571508
|
|
krisna bhgwan singh
|
()
|
|
2
|
BHIM
|
RJ-272500102502966400/1096
(पीपली नग्ार)
|
2725001025NRG24260620230283594
|
26/06/2023
|
Kanchan Devi
|
2725001025WL005925
|
Kanchan Devi
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773571497
|
|
Kanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102502966400/860
(पीपली नग्ार)
|
2725001025NRG24260620230283662
|
26/06/2023
|
FULWANTA DEVI
|
2725001025WL005925
|
FULWANTA DEVI
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773571507
|
|
MRS PHOOL WANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500102502966300/10427622
(पीपली नग्ार)
|
2725001025NRG24260620230283469
|
26/06/2023
|
Chagni
|
2725001025WL005925
|
Chagni
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773571505
|
|
MS CHAGNI CHAGNI
|
()
|
|
5
|
BHIM
|
RJ-272500102502966300/10427740
(पीपली नग्ार)
|
2725001025NRG24260620230283483
|
26/06/2023
|
Sushila Devi
|
2725001025WL005925
|
Sushila Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773571498
|
|
MRS SUSHILA DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500102502966300/10427752
(पीपली नग्ार)
|
2725001025NRG24260620230283484
|
26/06/2023
|
Narpat Singh
|
2725001025WL005925
|
Narpat Singh
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773571499
|
|
MR NARAPAT SINGH
|
()
|
|
7
|
BHIM
|
RJ-272500102502966300/1086
(पीपली नग्ार)
|
2725001025NRG24260620230283498
|
26/06/2023
|
nirama devi
|
2725001025WL005925
|
nirama devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773571500
|
|
MR ANOP SINGH
|
()
|
|
8
|
BHIM
|
RJ-272500102502966300/1129
(पीपली नग्ार)
|
2725001025NRG24260620230283513
|
26/06/2023
|
pushpa devi
|
2725001025WL005925
|
pushpa devi
|
00415
|
SBIN0032311
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773571504
|
|
MRS PUSHPA DEVI WO KISHAN SINGH BHAMASHA
|
()
|
|
9
|
BHIM
|
RJ-272500102502966300/1171
(पीपली नग्ार)
|
2725001025NRG24260620230283530
|
26/06/2023
|
devender singh
|
2725001025WL005925
|
devender singh
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773571502
|
|
MR DEVENDRA SINGH SO LAL SINGH
|
()
|
|
10
|
BHIM
|
RJ-272500102502966300/127
(पीपली नग्ार)
|
2725001025NRG24260620230283538
|
26/06/2023
|
kosiliya devi
|
2725001025WL005925
|
kosiliya devi
|
00415
|
SBIN0032311
|
630
|
630
|
Processed
|
23/08/2023
|
|
4773571509
|
|
MRS KOUSHALYA KANWAR
|
()
|
|
11
|
BHIM
|
RJ-272500102502966300/437628
(पीपली नग्ार)
|
2725001025NRG24260620230283585
|
26/06/2023
|
Aanshi devi
|
2725001025WL005925
|
Aanshi devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773571501
|
|
MR KHEEM SINGH SO JALAM SINGH
|
()
|
|
12
|
BHIM
|
RJ-272500102502966400/433048
(पीपली नग्ार)
|
2725001025NRG24260620230283618
|
26/06/2023
|
hari singh
|
2725001025WL005925
|
hari singh
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773571503
|
|
MR HARI SINGH SO POONAM SINGH
|
()
|
|
13
|
BHIM
|
RJ-272500102502966400/433057
(पीपली नग्ार)
|
2725001025NRG24260620230283623
|
26/06/2023
|
Sunita Kumari
|
2725001025WL005925
|
Sunita Kumari
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773571506
|
|
MISS SUNITA KUMARI DO BHERU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22545
|
22545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28215
|
28215
|
|
|
|
|
|
|
|