|
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-272500100302967300/492
(बाघाना)
|
2725001003NRG24190720230377621
|
19/07/2023
|
Kishan Lal
|
2725001003WL007746
|
Kishan Lal
|
00045
|
BARB0DEVGAR
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
4772767863
|
|
Kishan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100302967200/227
(बाघाना)
|
2725001003NRG24190720230377444
|
19/07/2023
|
SANTOSH DEVI
|
2725001003WL007742
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
3052
|
3052
|
Processed
|
23/08/2023
|
|
4772767872
|
|
MRS SANTOSH DEVI
|
()
|
|
3
|
BHIM
|
RJ-272500100302967300/307
(बाघाना)
|
2725001003NRG24190720230377608
|
19/07/2023
|
Viram Singh
|
2725001003WL007746
|
Viram Singh
|
00415
|
SBIN0031217
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
4772767871
|
|
MR VIRAM SINGH RAWAT
|
()
|
|
4
|
BHIM
|
RJ-272500100302967300/552
(बाघाना)
|
2725001003NRG24190720230377643
|
19/07/2023
|
Sita Devi
|
2725001003WL007746
|
Sita Devi
|
00415
|
SBIN0031217
|
3570
|
3570
|
Processed
|
23/08/2023
|
|
4772767873
|
|
MRS SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100302966700/433406
(बाघाना)
|
2725001003NRG24160720230375562
|
19/07/2023
|
Noji
|
2725001003WL007705
|
Noji
|
00415
|
SBIN0RRMRGB
|
2453
|
2453
|
Processed
|
23/08/2023
|
|
4772767881
|
|
Noji
|
()
|
|
6
|
BHIM
|
RJ-272500100302966700/433432
(बाघाना)
|
2725001003NRG24160720230375570
|
19/07/2023
|
Jethi
|
2725001003WL007705
|
Jethi
|
00415
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4772767882
|
|
Jethi
|
()
|
|
7
|
BHIM
|
RJ-272500100302966700/433455
(बाघाना)
|
2725001003NRG24160720230375584
|
19/07/2023
|
Lali
|
2725001003WL007705
|
Lali
|
00415
|
SBIN0RRMRGB
|
2230
|
2230
|
Processed
|
23/08/2023
|
|
4772767874
|
|
Lali
|
()
|
|
8
|
BHIM
|
RJ-272500100302966700/69
(बाघाना)
|
2725001003NRG24160720230375595
|
19/07/2023
|
Gulabi
|
2725001003WL007705
|
Gulabi
|
00415
|
SBIN0RRMRGB
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4772767875
|
|
Gulabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10035
|
10035
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500100302966500/10419697
(बाघाना)
|
2725001003NRG24190720230377516
|
19/07/2023
|
JHAMKU DEVI
|
2725001003WL007744
|
JHAMKU DEVI
|
00698
|
RMGB0000522
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4772767865
|
|
JHAMKU DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500100302966500/433254
(बाघाना)
|
2725001003NRG24190720230377522
|
19/07/2023
|
JHAMKU DEVI
|
2725001003WL007744
|
JHAMKU DEVI
|
00698
|
RMGB0000522
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4772767879
|
|
JHAMKU DEVI
|
()
|
|
11
|
BHIM
|
RJ-272500100302966500/761181
(बाघाना)
|
2725001003NRG24190720230377541
|
19/07/2023
|
JAMNA DEVI
|
2725001003WL007744
|
JAMNA DEVI
|
00698
|
RMGB0000522
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
4772767878
|
|
JAMNA DEVI
|
()
|
|
12
|
BHIM
|
RJ-272500100302966700/104
(बाघाना)
|
2725001003NRG24160720230375551
|
19/07/2023
|
KIRAN DEVI
|
2725001003WL007705
|
KIRAN DEVI
|
00698
|
RMGB0000522
|
1115
|
1115
|
Processed
|
23/08/2023
|
|
4772767876
|
|
KIRAN DEVI
|
()
|
|
13
|
BHIM
|
RJ-272500100302966700/433429
(बाघाना)
|
2725001003NRG24160720230375569
|
19/07/2023
|
Tipu
|
2725001003WL007705
|
Tipu
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
23/08/2023
|
|
4772767877
|
|
Tipu
|
()
|
|
14
|
BHIM
|
RJ-272500100302966700/433453
(बाघाना)
|
2725001003NRG24160720230375582
|
19/07/2023
|
SAYARI DEVI
|
2725001003WL007705
|
SAYARI DEVI
|
00698
|
RMGB0000522
|
2007
|
2007
|
Processed
|
23/08/2023
|
|
4772767866
|
|
SAYARI DEVI
|
()
|
|
15
|
BHIM
|
RJ-272500100302966700/433470-A
(बाघाना)
|
2725001003NRG24160720230375591
|
19/07/2023
|
Kavari devi
|
2725001003WL007705
|
Kavari devi
|
00698
|
RMGB0000522
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4772767864
|
|
Kavari devi
|
()
|
|
16
|
BHIM
|
RJ-272500100302966700/86
(बाघाना)
|
2725001003NRG24160720230375603
|
19/07/2023
|
KANYA DEVI
|
2725001003WL007705
|
KANYA DEVI
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
23/08/2023
|
|
4772767867
|
|
KANYA DEVI
|
()
|
|
17
|
BHIM
|
RJ-272500100302966800/421425
(बाघाना)
|
2725001003NRG24190720230377543
|
19/07/2023
|
Devi Singh
|
2725001003WL007744
|
Devi Singh
|
00698
|
RMGB0000522
|
663
|
663
|
Processed
|
23/08/2023
|
|
4772767880
|
|
Devi Singh
|
()
|
|
18
|
BHIM
|
RJ-272500100302967200/239
(बाघाना)
|
2725001003NRG24190720230377447
|
19/07/2023
|
REKHA DEVI
|
2725001003WL007742
|
REKHA DEVI
|
00698
|
RMGB0000522
|
3052
|
3052
|
Processed
|
23/08/2023
|
|
4772767868
|
|
REKHA DEVI
|
()
|
|
19
|
BHIM
|
RJ-272500100302967200/437364
(बाघाना)
|
2725001003NRG24190720230377455
|
19/07/2023
|
Narayan Singh
|
2725001003WL007742
|
Narayan Singh
|
00698
|
RMGB0000522
|
3052
|
3052
|
Processed
|
23/08/2023
|
|
4772767870
|
|
Narayan Singh
|
()
|
|
20
|
BHIM
|
RJ-272500100302967300/533
(बाघाना)
|
2725001003NRG24190720230377634
|
19/07/2023
|
Usha Kumari
|
2725001003WL007746
|
Usha Kumari
|
00698
|
RMGB0000522
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
4772767869
|
|
Usha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27177
|
27177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49994
|
49994
|
|
|
|
|
|
|
|