|
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-272500100502957700/148
(बार)
|
2725001005NRG24281020230751421
|
29/10/2023
|
GULAB
|
2725001005WL016197
|
GULAB
|
00354
|
PUNB0357100
|
1575
|
1575
|
Processed
|
22/11/2023
|
|
7908638536
|
|
GULAB
|
()
|
|
2
|
BHIM
|
RJ-272500100502957700/3771-A
(बार)
|
2725001005NRG24281020230751423
|
29/10/2023
|
Manju devi
|
2725001005WL016197
|
Manju devi
|
00354
|
PUNB0357100
|
1575
|
1575
|
Processed
|
22/11/2023
|
|
7908638535
|
|
Manju devi
|
()
|
|
3
|
BHIM
|
RJ-272500100502958200/10418666
(बार)
|
2725001005NRG24281020230752166
|
29/10/2023
|
SOHANI DEVI
|
2725001005WL016204
|
SOHANI DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
22/11/2023
|
|
7908638534
|
|
SOHANI DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500100502958200/1439
(बार)
|
2725001005NRG24281020230752215
|
29/10/2023
|
Khushbu Chouhan
|
2725001005WL016204
|
Khushbu Chouhan
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
22/11/2023
|
|
7908638525
|
|
Khushbu Chouhan
|
()
|
|
5
|
BHIM
|
RJ-272500100502958200/427062
(बार)
|
2725001005NRG24281020230751894
|
29/10/2023
|
neela devi
|
2725001005WL016202
|
neela devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
22/11/2023
|
|
7908638533
|
|
neela devi
|
()
|
|
6
|
BHIM
|
RJ-272500100502958300/1141
(बार)
|
2725001005NRG24281020230751983
|
29/10/2023
|
MAINA DEVI
|
2725001005WL016203
|
MAINA DEVI
|
00354
|
PUNB0357100
|
1870
|
1870
|
Processed
|
22/11/2023
|
|
7908638532
|
|
MAINA DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500100502958300/1829
(बार)
|
2725001005NRG24281020230751669
|
29/10/2023
|
Dali Kumari
|
2725001005WL016200
|
Dali Kumari
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
22/11/2023
|
|
7908638528
|
|
Dali Kumari
|
()
|
|
8
|
BHIM
|
RJ-272500100502958300/3280
(बार)
|
2725001005NRG24281020230751473
|
29/10/2023
|
Komal Kumari Meghvanshi
|
2725001005WL016198
|
Komal Kumari Meghvanshi
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
22/11/2023
|
|
7908638530
|
|
Komal Kumari Meghvanshi
|
()
|
|
9
|
BHIM
|
RJ-272500100502958300/3678
(बार)
|
2725001005NRG24281020230751670
|
29/10/2023
|
Nirama Rawat
|
2725001005WL016200
|
Nirama Rawat
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
22/11/2023
|
|
7908638529
|
|
Nirama Rawat
|
()
|
|
10
|
BHIM
|
RJ-272500100502958400/4236-A
(बार)
|
2725001005NRG24281020230751591
|
29/10/2023
|
Kali Devi
|
2725001005WL016199
|
Kali Devi
|
00354
|
PUNB0357100
|
1700
|
1700
|
Processed
|
22/11/2023
|
|
7908638531
|
|
Kali Devi
|
()
|
|
11
|
BHIM
|
RJ-272500100502958500/4184
(बार)
|
2725001005NRG24281020230752317
|
29/10/2023
|
Pooja
|
2725001005WL016205
|
Pooja
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
22/11/2023
|
|
7908638526
|
|
Pooja
|
()
|
|
12
|
BHIM
|
RJ-272500100502958500/6674-A
(बार)
|
2725001005NRG24281020230752370
|
29/10/2023
|
reshmo bano
|
2725001005WL016205
|
reshmo bano
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
22/11/2023
|
|
7908638537
|
|
reshmo bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22850
|
22850
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500100502958200/3266
(बार)
|
2725001005NRG24281020230751827
|
29/10/2023
|
Manju Devi
|
2725001005WL016202
|
Manju Devi
|
00468
|
UBIN0541443
|
1900
|
1900
|
Processed
|
22/11/2023
|
|
7908638527
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|