|
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-272500101602961500/1042273902
(कालादेह)
|
2725001016NRG24060620230152660
|
08/06/2023
|
dalu devi
|
2725001016WL003437
|
dalu devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979311
|
|
DALU DEVIPRKASHA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500101602961500/1042273915
(कालादेह)
|
2725001016NRG24060620230152661
|
08/06/2023
|
Sankutala Devi
|
2725001016WL003437
|
Sankutala Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979301
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500101602961500/127
(कालादेह)
|
2725001016NRG24060620230152662
|
08/06/2023
|
Pratiksha
|
2725001016WL003437
|
Pratiksha
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979313
|
|
Pratiksha
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500101602961500/1607
(कालादेह)
|
2725001016NRG24060620230152682
|
08/06/2023
|
GODAVARI DEVI
|
2725001016WL003438
|
GODAVARI DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979317
|
|
Godavari Devi
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101602961500/1628
(कालादेह)
|
2725001016NRG24060620230152664
|
08/06/2023
|
narbda devi
|
2725001016WL003437
|
narbda devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979291
|
|
NARBADA WO PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500101602961500/1660
(कालादेह)
|
2725001016NRG24060620230152683
|
08/06/2023
|
Meena Devi
|
2725001016WL003438
|
Meena Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979295
|
|
MEENA DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500101602961500/1664
(कालादेह)
|
2725001016NRG24060620230152684
|
08/06/2023
|
Temu devi
|
2725001016WL003438
|
Temu devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979316
|
|
Temu Devi
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500101602961500/1696
(कालादेह)
|
2725001016NRG24060620230152686
|
08/06/2023
|
bhawari devi
|
2725001016WL003438
|
bhawari devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979290
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500101602961500/1700
(कालादेह)
|
2725001016NRG24060620230152687
|
08/06/2023
|
DURGA
|
2725001016WL003438
|
DURGA
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979302
|
|
DURGA KUMARI DO DUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHIM
|
RJ-272500101602961500/1720
(कालादेह)
|
2725001016NRG24060620230152688
|
08/06/2023
|
Tara Devi
|
2725001016WL003438
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979299
|
|
TARA DEVI WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500101602961500/1723
(कालादेह)
|
2725001016NRG24060620230152689
|
08/06/2023
|
Rekha Devi
|
2725001016WL003438
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979298
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BHIM
|
RJ-272500101602961500/1755
(कालादेह)
|
2725001016NRG24060620230152690
|
08/06/2023
|
shakuntla devi
|
2725001016WL003438
|
shakuntla devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979312
|
|
SHAKUNTALA DEVI WO GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500101602961500/2104
(कालादेह)
|
2725001016NRG24060620230152666
|
08/06/2023
|
POOJA DEVI
|
2725001016WL003437
|
POOJA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979314
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500101602961500/416533
(कालादेह)
|
2725001016NRG24060620230152692
|
08/06/2023
|
KILA DEVI
|
2725001016WL003438
|
KILA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979307
|
|
LEELA DEVI WO DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500101602961500/416536
(कालादेह)
|
2725001016NRG24060620230152693
|
08/06/2023
|
LAXMI DEVI
|
2725001016WL003438
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979303
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500101602961500/422688
(कालादेह)
|
2725001016NRG24060620230152667
|
08/06/2023
|
LAXMI DEVI
|
2725001016WL003437
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979296
|
|
LAKSHMI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500101602961500/422696
(कालादेह)
|
2725001016NRG24060620230152695
|
08/06/2023
|
Nenu Devi
|
2725001016WL003438
|
Nenu Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979297
|
|
NENU WO PANNA SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500101602961500/422704
(कालादेह)
|
2725001016NRG24060620230152696
|
08/06/2023
|
Kamla Devi
|
2725001016WL003438
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979292
|
|
KAMLA DEVI W/O GEN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
19
|
BHIM
|
RJ-272500101602961500/422720
(कालादेह)
|
2725001016NRG24060620230152668
|
08/06/2023
|
vikram singh
|
2725001016WL003437
|
vikram singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979315
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500101602961500/422729
(कालादेह)
|
2725001016NRG24060620230152697
|
08/06/2023
|
SHANKER SINGH
|
2725001016WL003438
|
SHANKER SINGH
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979319
|
|
Shankar Singh
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500101602961500/422733
(कालादेह)
|
2725001016NRG24060620230152698
|
08/06/2023
|
AMRI DEVI
|
2725001016WL003438
|
AMRI DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979293
|
|
AMARI WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500101602961500/422893
(कालादेह)
|
2725001016NRG24060620230152669
|
08/06/2023
|
BHANWARI DEVI
|
2725001016WL003437
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979294
|
|
BHANVARI WO BHANVARA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500101602961500/436713
(कालादेह)
|
2725001016NRG24060620230152670
|
08/06/2023
|
kan singh
|
2725001016WL003437
|
kan singh
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979310
|
|
Kan Singh
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500101602961500/436718
(कालादेह)
|
2725001016NRG24060620230152671
|
08/06/2023
|
Pani Devi
|
2725001016WL003437
|
Pani Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979304
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500101602961500/436751
(कालादेह)
|
2725001016NRG24060620230152672
|
08/06/2023
|
SITA DEVI
|
2725001016WL003437
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979309
|
|
Sita
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500101602961500/564
(कालादेह)
|
2725001016NRG24060620230152673
|
08/06/2023
|
LAXMI DEVI
|
2725001016WL003437
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979305
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500101602961500/755927
(कालादेह)
|
2725001016NRG24060620230152675
|
08/06/2023
|
KRISHANA DEVI
|
2725001016WL003437
|
KRISHANA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979308
|
|
Krishna Devi
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500101602961500/77
(कालादेह)
|
2725001016NRG24060620230152676
|
08/06/2023
|
manju devi
|
2725001016WL003437
|
manju devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2490979306
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500101602961500/91
(कालादेह)
|
2725001016NRG24060620230152677
|
08/06/2023
|
REKHA DEVI
|
2725001016WL003437
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979318
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500101602961500/92
(कालादेह)
|
2725001016NRG24060620230152678
|
08/06/2023
|
BHAGWATI DEVI
|
2725001016WL003437
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979300
|
|
BHAGVATI DEVI WO RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82485
|
82485
|
|
|
|
|
|
|
|
|
31
|
BHIM
|
RJ-272500101602961500/120
(कालादेह)
|
2725001016NRG24060620230152680
|
08/06/2023
|
PUSHPA DEVI
|
2725001016WL003438
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2490979320
|
|
PUSHPA WO PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500101602961500/1562
(कालादेह)
|
2725001016NRG24060620230152681
|
08/06/2023
|
Maya devi
|
2725001016WL003438
|
Maya devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979321
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500101602961500/1682
(कालादेह)
|
2725001016NRG24060620230152685
|
08/06/2023
|
santosh devi
|
2725001016WL003438
|
santosh devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979322
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500101602961500/650
(कालादेह)
|
2725001016NRG24060620230152699
|
08/06/2023
|
TARUNA KUMARI
|
2725001016WL003438
|
TARUNA KUMARI
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2490979323
|
|
MISS TARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
35
|
BHIM
|
RJ-272500101602961500/755921
(कालादेह)
|
2725001016NRG24060620230152674
|
08/06/2023
|
PRIYANKA DEVI
|
2725001016WL003437
|
PRIYANKA DEVI
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979324
|
|
MR PRIYANKA DO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
36
|
BHIM
|
RJ-272500101602961500/1042273875
(कालादेह)
|
2725001016NRG24060620230152679
|
08/06/2023
|
sohani
|
2725001016WL003438
|
sohani
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979325
|
|
SOHANI DEVI WO MOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHIM
|
RJ-272500101602961500/127-A
(कालादेह)
|
2725001016NRG24060620230152663
|
08/06/2023
|
KAVITA KUMARI
|
2725001016WL003437
|
KAVITA KUMARI
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979326
|
|
KAVITA KUMARI DO PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500101602961500/416541
(कालादेह)
|
2725001016NRG24060620230152694
|
08/06/2023
|
NAINA DEVI
|
2725001016WL003438
|
NAINA DEVI
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979328
|
|
MR NENI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
39
|
BHIM
|
RJ-272500101602961500/2099
(कालादेह)
|
2725001016NRG24060620230152665
|
08/06/2023
|
susila devi
|
2725001016WL003437
|
susila devi
|
00698
|
RMGB0000544
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2490979329
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107430
|
107430
|
|
|
|
|
|
|
|