|
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-272500103002964400/161
(ठीकरवास)
|
2725001030NRG23060420231186356
|
06/04/2023
|
PRATAP SINGH
|
2725001030WL045264
|
PRATAP SINGH
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237210017
|
|
PRATAP SINGH
|
()
|
|
2
|
BHIM
|
RJ-272500103002964400/354
(ठीकरवास)
|
2725001030NRG23050420231177896
|
06/04/2023
|
BAHADUR SINGH
|
2725001030WL044998
|
BAHADUR SINGH
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237210015
|
|
BAHADUR SINGH
|
()
|
|
3
|
BHIM
|
RJ-272500103002964400/431292
(ठीकरवास)
|
2725001030NRG23060420231186383
|
06/04/2023
|
Daku
|
2725001030WL045265
|
Daku
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237210016
|
|
Daku
|
()
|
|
4
|
BHIM
|
RJ-272500103002964400/431298
(ठीकरवास)
|
2725001030NRG23050420231177913
|
06/04/2023
|
Puja devi
|
2725001030WL044998
|
Puja devi
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237210018
|
|
Puja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500103002964300/10419763
(ठीकरवास)
|
2725001030NRG23060420231186317
|
06/04/2023
|
SHANTA DEVI
|
2725001030WL045264
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237210020
|
|
SHANTA DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500103002964400/431366
(ठीकरवास)
|
2725001030NRG23060420231186390
|
06/04/2023
|
PREM SINGH
|
2725001030WL045265
|
PREM SINGH
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237210023
|
|
PREM SINGH
|
()
|
|
7
|
BHIM
|
RJ-272500103002964400/431418
(ठीकरवास)
|
2725001030NRG23050420231177923
|
06/04/2023
|
DAKHU DEVI
|
2725001030WL044998
|
DAKHU DEVI
|
00168
|
ICIC0006658
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237210019
|
|
DAKHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500103002964400/431386
(ठीकरवास)
|
2725001030NRG23050420231177917
|
06/04/2023
|
LEELA DEVI
|
2725001030WL044998
|
LEELA DEVI
|
00415
|
SBIN0031215
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237210021
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500103002964400/150
(ठीकरवास)
|
2725001030NRG23060420231186362
|
06/04/2023
|
priyanka chouhan
|
2725001030WL045265
|
priyanka chouhan
|
00415
|
SBIN0032275
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237210022
|
|
MISS PRIYANKA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15560
|
15560
|
|
|
|
|
|
|
|