|
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-272500102602960700/103
(समेलिया)
|
2725001026NRG24190320241193977
|
19/03/2024
|
KAMLA DEVI
|
2725001026WL026225
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162201122
|
|
KAMLA WO NOL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102602960700/110
(समेलिया)
|
2725001026NRG24190320241193979
|
19/03/2024
|
LAXMI DEVI
|
2725001026WL026225
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162201110
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102602960700/126
(समेलिया)
|
2725001026NRG24190320241193982
|
19/03/2024
|
DALI DEVI
|
2725001026WL026225
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162201105
|
|
DALI WO JIVAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102602960700/1333
(समेलिया)
|
2725001026NRG24190320241193983
|
19/03/2024
|
YASHODA DEVI
|
2725001026WL026225
|
YASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162201107
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102602960700/1540
(समेलिया)
|
2725001026NRG24190320241193992
|
19/03/2024
|
RADHA DEVI
|
2725001026WL026225
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162201127
|
|
RADHA DEVI WO KUNDAN
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102602960700/1766
(समेलिया)
|
2725001026NRG24190320241194002
|
19/03/2024
|
RAMU DEVI
|
2725001026WL026225
|
RAMU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162201111
|
|
RAMU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102602960700/305
(समेलिया)
|
2725001026NRG24190320241194017
|
19/03/2024
|
GEETA DEVI
|
2725001026WL026225
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162201121
|
|
GITADEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102602960700/416758
(समेलिया)
|
2725001026NRG24190320241194023
|
19/03/2024
|
JASHODA DEVI
|
2725001026WL026225
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162201125
|
|
MRS JASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500102602960700/755912
(समेलिया)
|
2725001026NRG24190320241194041
|
19/03/2024
|
BHAN SINGH
|
2725001026WL026225
|
BHAN SINGH
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162201126
|
|
BHAN SINGH SO POKHAR
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102602960700/755917
(समेलिया)
|
2725001026NRG24190320241194043
|
19/03/2024
|
MANGI DEVI
|
2725001026WL026225
|
MANGI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162201123
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102602960700/755929
(समेलिया)
|
2725001026NRG24190320241194047
|
19/03/2024
|
PYARI DEVI
|
2725001026WL026225
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162201108
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102602960700/755953
(समेलिया)
|
2725001026NRG24190320241194054
|
19/03/2024
|
DEVI DEVI
|
2725001026WL026225
|
DEVI DEVI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162201106
|
|
DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102602960900/1428
(समेलिया)
|
2725001026NRG24190320241193116
|
19/03/2024
|
susheela devi
|
2725001026WL026203
|
susheela devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162201109
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102602960900/1770
(समेलिया)
|
2725001026NRG24190320241193118
|
19/03/2024
|
PUSHPA DEVI
|
2725001026WL026203
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3162201113
|
|
PUSHPA DEVI WO MOH
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102602960900/1815
(समेलिया)
|
2725001026NRG24190320241193119
|
19/03/2024
|
KANTA DEVI
|
2725001026WL026203
|
KANTA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162201112
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102602960900/1966
(समेलिया)
|
2725001026NRG24190320241193122
|
19/03/2024
|
reena
|
2725001026WL026203
|
reena
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
20/04/2024
|
|
3162201124
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102602960900/755731
(समेलिया)
|
2725001026NRG24190320241193131
|
19/03/2024
|
INDERA DEVI
|
2725001026WL026203
|
INDERA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162201129
|
|
NDRA DEVI W O PRAKA
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102602960900/755768
(समेलिया)
|
2725001026NRG24190320241193134
|
19/03/2024
|
RAMU DEVI
|
2725001026WL026203
|
RAMU DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3162201128
|
|
CHAIN SINGH S O BHUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500102602961000/1663
(समेलिया)
|
2725001026NRG24190320241193140
|
19/03/2024
|
KANCHAN DEVI
|
2725001026WL026203
|
KANCHAN DEVI
|
00114
|
RSCB0035001
|
190
|
190
|
Processed
|
20/04/2024
|
|
3162201120
|
|
KANCHAN DEVI W/O CHANDRA SHEKHAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
20
|
BHIM
|
RJ-272500102602960900/1959
(समेलिया)
|
2725001026NRG24190320241193121
|
19/03/2024
|
taruna devi
|
2725001026WL026203
|
taruna devi
|
00354
|
PUNB0226010
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3162201130
|
|
TARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
BHIM
|
RJ-272500102602960700/755923
(समेलिया)
|
2725001026NRG24190320241194045
|
19/03/2024
|
Dali devi
|
2725001026WL026225
|
Dali devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162201119
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500102602960700/755951
(समेलिया)
|
2725001026NRG24190320241194053
|
19/03/2024
|
NARAYAN SINGH
|
2725001026WL026225
|
NARAYAN SINGH
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162201118
|
|
NARAYAN SINGH SO NAN
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500102602960700/755964
(समेलिया)
|
2725001026NRG24190320241194057
|
19/03/2024
|
PYAR SINGH RAWAT
|
2725001026WL026225
|
PYAR SINGH RAWAT
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162201116
|
|
MR PYAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500102602960700/756016
(समेलिया)
|
2725001026NRG24190320241194058
|
19/03/2024
|
PYARI DEVI
|
2725001026WL026225
|
PYARI DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162201114
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
25
|
BHIM
|
RJ-272500102602960900/1847
(समेलिया)
|
2725001026NRG24190320241193120
|
19/03/2024
|
SANTOSH DEVI
|
2725001026WL026203
|
SANTOSH DEVI
|
00468
|
UBIN0541443
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3162201115
|
|
SANTOSH RAWAT DO RAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
BHIM
|
RJ-272500102602960900/297
(समेलिया)
|
2725001026NRG24190320241193124
|
19/03/2024
|
KANCHAN DEVI
|
2725001026WL026203
|
KANCHAN DEVI
|
00703
|
AIRP0000001
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3162201117
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47300
|
47300
|
|
|
|
|
|
|
|