|
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-272500102602960700/1396
(समेलिया)
|
2725001026NRG24070520230054375
|
07/05/2023
|
USHA DEVI
|
2725001026WL001362
|
USHA DEVI
|
00045
|
BARB0BHIMXX
|
1456
|
1456
|
Processed
|
13/05/2023
|
|
1523546682
|
|
USHA DEVI
|
()
|
|
2
|
BHIM
|
RJ-272500102602960700/1462
(समेलिया)
|
2725001026NRG24070520230054177
|
07/05/2023
|
SOHSN LAL
|
2725001026WL001358
|
SOHSN LAL
|
00045
|
BARB0BHIMXX
|
364
|
364
|
Processed
|
13/05/2023
|
|
1523546678
|
|
SOHSN LAL
|
()
|
|
3
|
BHIM
|
RJ-272500102602960700/1475
(समेलिया)
|
2725001026NRG24070520230054178
|
07/05/2023
|
SANTOSH DEVI
|
2725001026WL001358
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1820
|
1820
|
Processed
|
13/05/2023
|
|
1523546687
|
|
SANTOSH DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500102602960700/1513
(समेलिया)
|
2725001026NRG24070520230054182
|
07/05/2023
|
PUSHPA KUMARI
|
2725001026WL001358
|
PUSHPA KUMARI
|
00045
|
BARB0BHIMXX
|
1820
|
1820
|
Processed
|
13/05/2023
|
|
1523546671
|
|
PUSHPA KUMARI
|
()
|
|
5
|
BHIM
|
RJ-272500102602960700/1542
(समेलिया)
|
2725001026NRG24060520230051914
|
07/05/2023
|
NAINA DEVI
|
2725001026WL001323
|
NAINA DEVI
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
13/05/2023
|
|
1523546692
|
|
NAINA DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500102602960700/1577
(समेलिया)
|
2725001026NRG24060520230051915
|
07/05/2023
|
RATANI DEVI
|
2725001026WL001323
|
RATANI DEVI
|
00045
|
BARB0BHIMXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1523546688
|
|
RATANI DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500102602960700/1895
(समेलिया)
|
2725001026NRG24070520230054404
|
07/05/2023
|
TARA DEVI
|
2725001026WL001362
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
1456
|
1456
|
Processed
|
13/05/2023
|
|
1523546676
|
|
TARA DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500102602960700/423189
(समेलिया)
|
2725001026NRG24060520230051956
|
07/05/2023
|
KAWARI DEVI
|
2725001026WL001323
|
KAWARI DEVI
|
00045
|
BARB0BHIMXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1523546668
|
|
KAWARI DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500102602960700/423250
(समेलिया)
|
2725001026NRG24070520230054426
|
07/05/2023
|
DALI DEVI
|
2725001026WL001362
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1092
|
1092
|
Processed
|
13/05/2023
|
|
1523546679
|
|
DALI DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500102602960700/755946
(समेलिया)
|
2725001026NRG24060520230051971
|
07/05/2023
|
GHISI DEVI
|
2725001026WL001323
|
GHISI DEVI
|
00045
|
BARB0BHIMXX
|
231
|
231
|
Processed
|
13/05/2023
|
|
1523546685
|
|
GHISI DEVI
|
()
|
|
11
|
BHIM
|
RJ-272500102602960800/1495
(समेलिया)
|
2725001026NRG24060520230050811
|
07/05/2023
|
Sunita devi
|
2725001026WL001300
|
Sunita devi
|
00045
|
BARB0BHIMXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1523546670
|
|
Sunita devi
|
()
|
|
12
|
BHIM
|
RJ-272500102602960800/1810
(समेलिया)
|
2725001026NRG24060520230050824
|
07/05/2023
|
KANCHAN DEVI
|
2725001026WL001300
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1523546690
|
|
KANCHAN DEVI
|
()
|
|
13
|
BHIM
|
RJ-272500102602960800/416692
(समेलिया)
|
2725001026NRG24060520230050844
|
07/05/2023
|
MOHANI DEVI
|
2725001026WL001300
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1523546684
|
|
MOHANI DEVI
|
()
|
|
14
|
BHIM
|
RJ-272500102602960800/422908
(समेलिया)
|
2725001026NRG24060520230050849
|
07/05/2023
|
BHAWARI DEVI
|
2725001026WL001300
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
13/05/2023
|
|
1523546681
|
|
BHAWARI DEVI
|
()
|
|
15
|
BHIM
|
RJ-272500102602960900/10421826
(समेलिया)
|
2725001026NRG24060520230050700
|
07/05/2023
|
HARI SINGH
|
2725001026WL001298
|
HARI SINGH
|
00045
|
BARB0BHIMXX
|
231
|
231
|
Processed
|
13/05/2023
|
|
1523546673
|
|
HARI SINGH
|
()
|
|
16
|
BHIM
|
RJ-272500102602960900/1765
(समेलिया)
|
2725001026NRG24060520230050710
|
07/05/2023
|
NIRMA DEVI
|
2725001026WL001298
|
NIRMA DEVI
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1523546672
|
|
NIRMA DEVI
|
()
|
|
17
|
BHIM
|
RJ-272500102602960900/25
(समेलिया)
|
2725001026NRG24060520230050714
|
07/05/2023
|
Devi
|
2725001026WL001298
|
Devi
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
13/05/2023
|
|
1523546689
|
|
Devi
|
()
|
|
18
|
BHIM
|
RJ-272500102602960900/755709
(समेलिया)
|
2725001026NRG24060520230050726
|
07/05/2023
|
SOWHANI DEVI
|
2725001026WL001298
|
SOWHANI DEVI
|
00045
|
BARB0BHIMXX
|
924
|
924
|
Processed
|
13/05/2023
|
|
1523546669
|
|
SOWHANI DEVI
|
()
|
|
19
|
BHIM
|
RJ-272500102602960900/755739
(समेलिया)
|
2725001026NRG24060520230050791
|
07/05/2023
|
SAVITA dEVI
|
2725001026WL001299
|
SAVITA dEVI
|
00045
|
BARB0BHIMXX
|
462
|
462
|
Processed
|
13/05/2023
|
|
1523546693
|
|
SAVITA dEVI
|
()
|
|
20
|
BHIM
|
RJ-272500102602961000/10420502
(समेलिया)
|
2725001026NRG24070520230054479
|
07/05/2023
|
BIBA DEVI
|
2725001026WL001363
|
BIBA DEVI
|
00045
|
BARB0BHIMXX
|
728
|
728
|
Processed
|
13/05/2023
|
|
1523546694
|
|
BIBA DEVI
|
()
|
|
21
|
BHIM
|
RJ-272500102602961000/140
(समेलिया)
|
2725001026NRG24060520230050880
|
07/05/2023
|
NENU DEVI
|
2725001026WL001301
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2002
|
2002
|
Processed
|
13/05/2023
|
|
1523546674
|
|
NENU DEVI
|
()
|
|
22
|
BHIM
|
RJ-272500102602961000/1553
(समेलिया)
|
2725001026NRG24060520230050636
|
07/05/2023
|
Kalash Devi
|
2725001026WL001297
|
Kalash Devi
|
00045
|
BARB0BHIMXX
|
2002
|
2002
|
Processed
|
13/05/2023
|
|
1523546675
|
|
Kalash Devi
|
()
|
|
23
|
BHIM
|
RJ-272500102602961000/1842
(समेलिया)
|
2725001026NRG24060520230050909
|
07/05/2023
|
PUSHPA DEVI
|
2725001026WL001301
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2002
|
2002
|
Processed
|
13/05/2023
|
|
1523546677
|
|
PUSHPA DEVI
|
()
|
|
24
|
BHIM
|
RJ-272500102602961000/422938
(समेलिया)
|
2725001026NRG24070520230054530
|
07/05/2023
|
MOHANI DEVI
|
2725001026WL001363
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
182
|
182
|
Processed
|
13/05/2023
|
|
1523546683
|
|
MOHANI DEVI
|
()
|
|
25
|
BHIM
|
RJ-272500102602961000/423008
(समेलिया)
|
2725001026NRG24060520230050939
|
07/05/2023
|
NENI DEVI
|
2725001026WL001301
|
NENI DEVI
|
00045
|
BARB0BHIMXX
|
2002
|
2002
|
Processed
|
13/05/2023
|
|
1523546686
|
|
NENI DEVI
|
()
|
|
26
|
BHIM
|
RJ-272500102602961000/588
(समेलिया)
|
2725001026NRG24070520230054564
|
07/05/2023
|
SHEER SINGH
|
2725001026WL001363
|
SHEER SINGH
|
00045
|
BARB0BHIMXX
|
546
|
546
|
Processed
|
13/05/2023
|
|
1523546680
|
|
SHEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
27
|
BHIM
|
RJ-272500102602960800/4
(समेलिया)
|
2725001026NRG24060520230050670
|
07/05/2023
|
Shahnaj bano
|
2725001026WL001298
|
Shahnaj bano
|
00415
|
SBIN0031215
|
231
|
231
|
Processed
|
13/05/2023
|
|
1523546691
|
|
MRS SHAHNAZ SHAHNAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40341
|
40341
|
|
|
|
|
|
|
|