|
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-272500100202965800/432627
(बग्गड+)
|
2725001002NRG24111220230862765
|
11/12/2023
|
Sankar Singh
|
2725001002WL018977
|
Sankar Singh
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915017739
|
|
Sankar Singh
|
()
|
|
2
|
BHIM
|
RJ-272500100202965900/708
(बग्गड+)
|
2725001002NRG24111220230862619
|
11/12/2023
|
susila devi
|
2725001002WL018974
|
susila devi
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915017767
|
|
susila devi
|
()
|
|
3
|
BHIM
|
RJ-272500100202965900/760663
(बग्गड+)
|
2725001002NRG24111220230864369
|
11/12/2023
|
Rekha devi
|
2725001002WL019004
|
Rekha devi
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915017763
|
|
Rekha devi
|
()
|
|
4
|
BHIM
|
RJ-272500100202965900/760768
(बग्गड+)
|
2725001002NRG24111220230864383
|
11/12/2023
|
chanchal sahu
|
2725001002WL019004
|
chanchal sahu
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915017766
|
|
chanchal sahu
|
()
|
|
5
|
BHIM
|
RJ-272500100202965900/886
(बग्गड+)
|
2725001002NRG24111220230862844
|
11/12/2023
|
Basanta DEvi
|
2725001002WL018978
|
Basanta DEvi
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915017764
|
|
Basanta DEvi
|
()
|
|
6
|
BHIM
|
RJ-272500100202965900/894
(बग्गड+)
|
2725001002NRG24111220230862636
|
11/12/2023
|
Pinki devi
|
2725001002WL018974
|
Pinki devi
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915017765
|
|
Pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13665
|
13665
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500100202965800/432664
(बग्गड+)
|
2725001002NRG24111220230862886
|
11/12/2023
|
Kamla Devi
|
2725001002WL018980
|
Kamla Devi
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915017769
|
|
MRS KAMLA DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500100202965800/823
(बग्गड+)
|
2725001002NRG24111220230862928
|
11/12/2023
|
Indra Devi
|
2725001002WL018980
|
Indra Devi
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915017770
|
|
MR BAHADUR SINGH
|
()
|
|
9
|
BHIM
|
RJ-272500100202965800/84
(बग्गड+)
|
2725001002NRG24111220230862930
|
11/12/2023
|
Naina Lal
|
2725001002WL018980
|
Naina Lal
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915017761
|
|
MR NAINA LAL NAIE
|
()
|
|
10
|
BHIM
|
RJ-272500100202965900/940
(बग्गड+)
|
2725001002NRG24111220230862847
|
11/12/2023
|
Anita
|
2725001002WL018978
|
Anita
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915017762
|
|
MRS ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
11
|
BHIM
|
RJ-272500100202965800/432611
(बग्गड+)
|
2725001002NRG24111220230862753
|
11/12/2023
|
dhapu devi
|
2725001002WL018977
|
dhapu devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915017755
|
|
MRS DHAPU DEVI WO BHANWAR LAL BHAMASHAH
|
()
|
|
12
|
BHIM
|
RJ-272500100202965800/432627
(बग्गड+)
|
2725001002NRG24111220230862766
|
11/12/2023
|
Tara Devi
|
2725001002WL018977
|
Tara Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915017748
|
|
MRS TARA DEVI WO SANKAR SINGH
|
()
|
|
13
|
BHIM
|
RJ-272500100202965800/432665
(बग्गड+)
|
2725001002NRG24111220230862887
|
11/12/2023
|
Sisila Devi
|
2725001002WL018980
|
Sisila Devi
|
00415
|
SBIN0032311
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915017759
|
|
MRS SUSHILA DEVI
|
()
|
|
14
|
BHIM
|
RJ-272500100202965800/432682
(बग्गड+)
|
2725001002NRG24111220230862898
|
11/12/2023
|
Anjanna Devi
|
2725001002WL018980
|
Anjanna Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915017756
|
|
MRS ANJNA DEVI WO KHUMAN CHAND BHAMASHAH
|
()
|
|
15
|
BHIM
|
RJ-272500100202965800/432688
(बग्गड+)
|
2725001002NRG24111220230862901
|
11/12/2023
|
lila devi
|
2725001002WL018980
|
lila devi
|
00415
|
SBIN0032311
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915017758
|
|
MR LEELA DEVI
|
()
|
|
16
|
BHIM
|
RJ-272500100202965800/432706
(बग्गड+)
|
2725001002NRG24111220230862911
|
11/12/2023
|
Badami
|
2725001002WL018980
|
Badami
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915017753
|
|
MRS BADAMI
|
()
|
|
17
|
BHIM
|
RJ-272500100202965900/1006
(बग्गड+)
|
2725001002NRG24111220230864142
|
11/12/2023
|
magu devi
|
2725001002WL019001
|
magu devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915017752
|
|
MRS MANGU DEVI WO RAJU SINGH BHAMASHAH
|
()
|
|
18
|
BHIM
|
RJ-272500100202965900/1092
(बग्गड+)
|
2725001002NRG24111220230864347
|
11/12/2023
|
annpurna
|
2725001002WL019004
|
annpurna
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915017741
|
|
MRS ANNPURNA
|
()
|
|
19
|
BHIM
|
RJ-272500100202965900/415
(बग्गड+)
|
2725001002NRG24111220230862790
|
11/12/2023
|
Fatu devi
|
2725001002WL018978
|
Fatu devi
|
00415
|
SBIN0032311
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915017744
|
|
MRS FATU DEVI WO BHAU SINGH BHAMASHAH
|
()
|
|
20
|
BHIM
|
RJ-272500100202965900/419931
(बग्गड+)
|
2725001002NRG24111220230864155
|
11/12/2023
|
narbada Devi
|
2725001002WL019001
|
narbada Devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915017742
|
|
MR VIRAD SINGH
|
()
|
|
21
|
BHIM
|
RJ-272500100202965900/419939
(बग्गड+)
|
2725001002NRG24111220230862792
|
11/12/2023
|
Hanja devi
|
2725001002WL018978
|
Hanja devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915017746
|
|
MRS HANJA
|
()
|
|
22
|
BHIM
|
RJ-272500100202965900/419961
(बग्गड+)
|
2725001002NRG24111220230862577
|
11/12/2023
|
Laxmi devi
|
2725001002WL018974
|
Laxmi devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915017754
|
|
MRS LAXMI DEVI
|
()
|
|
23
|
BHIM
|
RJ-272500100202965900/419994
(बग्गड+)
|
2725001002NRG24111220230862584
|
11/12/2023
|
Meena kumari
|
2725001002WL018974
|
Meena kumari
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915017740
|
|
MS MEENA MEENA
|
()
|
|
24
|
BHIM
|
RJ-272500100202965900/432358
(बग्गड+)
|
2725001002NRG24111220230862798
|
11/12/2023
|
Jamana devi
|
2725001002WL018978
|
Jamana devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915017743
|
|
MRS JAMNI DEVI WO TARU SINGH BHAMASHAH
|
()
|
|
25
|
BHIM
|
RJ-272500100202965900/432433
(बग्गड+)
|
2725001002NRG24111220230862597
|
11/12/2023
|
Grrta
|
2725001002WL018974
|
Grrta
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915017745
|
|
MRS GITA WO NARAYAN SINGH BHAMASHAH
|
()
|
|
26
|
BHIM
|
RJ-272500100202965900/432448
(बग्गड+)
|
2725001002NRG24111220230864172
|
11/12/2023
|
Kastur Chand
|
2725001002WL019001
|
Kastur Chand
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915017768
|
|
MRS INDRA WO KISTUR CHAND BHAMASHAH
|
()
|
|
27
|
BHIM
|
RJ-272500100202965900/637
(बग्गड+)
|
2725001002NRG24111220230862614
|
11/12/2023
|
Shanotsh Devi
|
2725001002WL018974
|
Shanotsh Devi
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915017751
|
|
MRS SANTOSH DEVI WO GANSHYAM BHAMASHAH
|
()
|
|
28
|
BHIM
|
RJ-272500100202965900/760775
(बग्गड+)
|
2725001002NRG24111220230864385
|
11/12/2023
|
Bhanwar Singh
|
2725001002WL019004
|
Bhanwar Singh
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915017757
|
|
MRS RAMU DEVI
|
()
|
|
29
|
BHIM
|
RJ-272500100202965900/943
(बग्गड+)
|
2725001002NRG24111220230862849
|
11/12/2023
|
Kamla Devi
|
2725001002WL018978
|
Kamla Devi
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915017747
|
|
MRS KAMALA DEVI
|
()
|
|
30
|
BHIM
|
RJ-272500100202966100/150
(बग्गड+)
|
2725001002NRG24111220230862677
|
11/12/2023
|
Tipu Devi
|
2725001002WL018976
|
Tipu Devi
|
00415
|
SBIN0032311
|
1848
|
1848
|
Processed
|
28/02/2024
|
|
0915017760
|
|
MRS TIPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41803
|
41803
|
|
|
|
|
|
|
|
|
31
|
BHIM
|
RJ-272500100202965900/432522
(बग्गड+)
|
2725001002NRG24111220230864177
|
11/12/2023
|
Moth Singh
|
2725001002WL019001
|
Moth Singh
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915017750
|
|
Moth Singh
|
()
|
|
32
|
BHIM
|
RJ-272500100202966100/147
(बग्गड+)
|
2725001002NRG24111220230862676
|
11/12/2023
|
Kanta Devi
|
2725001002WL018976
|
Kanta Devi
|
00415
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
28/02/2024
|
|
0915017749
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68516
|
68516
|
|
|
|
|
|
|
|