|
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-272500101002968100/1035
(छापली)
|
2725001000NRG24130520230079182
|
13/05/2023
|
chagni devi
|
2725001WL001854
|
chagni devi
|
00045
|
BARB0DEVGAR
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509626
|
|
CHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500101002968400/1199
(छापली)
|
2725001000NRG24130520230079212
|
13/05/2023
|
chiman singh
|
2725001WL001854
|
chiman singh
|
00045
|
BARB0DEVGAR
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509624
|
|
MR CHAMAN SINGH SO DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500101002968400/1220
(छापली)
|
2725001000NRG24130520230079213
|
13/05/2023
|
Geeta devi
|
2725001WL001854
|
Geeta devi
|
00045
|
BARB0DEVGAR
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509667
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500101002967600/1101
(छापली)
|
2725001000NRG24130520230079166
|
13/05/2023
|
Lila devi
|
2725001WL001854
|
Lila devi
|
00415
|
SBIN0031497
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509634
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500101002967600/1160
(छापली)
|
2725001000NRG24130520230079167
|
13/05/2023
|
Sayari devi
|
2725001WL001854
|
Sayari devi
|
00415
|
SBIN0031497
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509666
|
|
MRS SAYAR BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500101002967600/460
(छापली)
|
2725001000NRG24130520230079168
|
13/05/2023
|
parsh devi
|
2725001WL001854
|
parsh devi
|
00415
|
SBIN0031497
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509635
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500101002967600/995
(छापली)
|
2725001000NRG24130520230079170
|
13/05/2023
|
sangita devi
|
2725001WL001854
|
sangita devi
|
00415
|
SBIN0031497
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509631
|
|
MISS SANGEETA CHAUHAN DO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500101002967700/434780
(छापली)
|
2725001000NRG24130520230079171
|
13/05/2023
|
LILA DEVI
|
2725001WL001854
|
LILA DEVI
|
00415
|
SBIN0031497
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509662
|
|
MRS LILA WO RAM SINGH BHAMASHAH 1207S919
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500101002967900/1204
(छापली)
|
2725001000NRG24130520230079172
|
13/05/2023
|
jitendra singh
|
2725001WL001854
|
jitendra singh
|
00415
|
SBIN0031497
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509628
|
|
MR JITENDRA SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500101002967900/1400
(छापली)
|
2725001000NRG24130520230079174
|
13/05/2023
|
Sohani devi
|
2725001WL001854
|
Sohani devi
|
00415
|
SBIN0031497
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509630
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500101002967900/987
(छापली)
|
2725001000NRG24130520230079176
|
13/05/2023
|
hati singh
|
2725001WL001854
|
hati singh
|
00415
|
SBIN0031497
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509665
|
|
MR HASTI SINGH SO MOHAN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500101002968100/1027
(छापली)
|
2725001000NRG24130520230079179
|
13/05/2023
|
Dali devi
|
2725001WL001854
|
Dali devi
|
00415
|
SBIN0031497
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509633
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500101002968100/1028
(छापली)
|
2725001000NRG24130520230079180
|
13/05/2023
|
narda devi
|
2725001WL001854
|
narda devi
|
00415
|
SBIN0031497
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509625
|
|
NARBDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIM
|
RJ-272500101002968100/1077
(छापली)
|
2725001000NRG24130520230079186
|
13/05/2023
|
Rekha devi
|
2725001WL001854
|
Rekha devi
|
00415
|
SBIN0031497
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509661
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500101002968100/434960
(छापली)
|
2725001000NRG24130520230079201
|
13/05/2023
|
bhanri devi
|
2725001WL001854
|
bhanri devi
|
00415
|
SBIN0031497
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509629
|
|
MRS BHANWARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500101002968100/435036
(छापली)
|
2725001000NRG24130520230079206
|
13/05/2023
|
panni
|
2725001WL001854
|
panni
|
00415
|
SBIN0031497
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509663
|
|
MRS PANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500101002968100/435037
(छापली)
|
2725001000NRG24130520230079207
|
13/05/2023
|
keshari devi
|
2725001WL001854
|
keshari devi
|
00415
|
SBIN0031497
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509664
|
|
MRS KESHAR DEVI BHAMASHAH 1207MCF225367
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500101002968100/435106
(छापली)
|
2725001000NRG24130520230079208
|
13/05/2023
|
kalu singh
|
2725001WL001854
|
kalu singh
|
00415
|
SBIN0031497
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509632
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500101002968400/11024
(छापली)
|
2725001000NRG24130520230079211
|
13/05/2023
|
sonu kanwar
|
2725001WL001854
|
sonu kanwar
|
00415
|
SBIN0031497
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509636
|
|
MRS SONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500101002968400/761862
(छापली)
|
2725001000NRG24130520230079215
|
13/05/2023
|
BHANWRI DEVI
|
2725001WL001854
|
BHANWRI DEVI
|
00415
|
SBIN0031497
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509627
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
|
21
|
BHIM
|
RJ-272500101002967900/1204
(छापली)
|
2725001000NRG24130520230079173
|
13/05/2023
|
Aasha devi
|
2725001WL001854
|
Aasha devi
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509637
|
|
Mrs. AASHA DEVI WO JITENDRA SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHIM
|
RJ-272500101002967900/960
(छापली)
|
2725001000NRG24130520230079175
|
13/05/2023
|
Chandra Prakash
|
2725001WL001854
|
Chandra Prakash
|
00698
|
RMGB0000522
|
2629
|
2629
|
Processed
|
17/05/2023
|
|
1642509649
|
|
Mr. CHANDRA PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHIM
|
RJ-272500101002967900/987
(छापली)
|
2725001000NRG24130520230079177
|
13/05/2023
|
meena devi
|
2725001WL001854
|
meena devi
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509644
|
|
MEENA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BHIM
|
RJ-272500101002968100/1017
(छापली)
|
2725001000NRG24130520230079178
|
13/05/2023
|
Dali devi
|
2725001WL001854
|
Dali devi
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509656
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500101002968100/1033
(छापली)
|
2725001000NRG24130520230079181
|
13/05/2023
|
Dali devi
|
2725001WL001854
|
Dali devi
|
00698
|
RMGB0000522
|
2151
|
2151
|
Processed
|
17/05/2023
|
|
1642509640
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500101002968100/10417817
(छापली)
|
2725001000NRG24130520230079183
|
13/05/2023
|
gehari devi
|
2725001WL001854
|
gehari devi
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509638
|
|
Mrs. GEHARI DEVI WO KISHAN SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHIM
|
RJ-272500101002968100/10417831
(छापली)
|
2725001000NRG24130520230079184
|
13/05/2023
|
Shanta
|
2725001WL001854
|
Shanta
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509659
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHIM
|
RJ-272500101002968100/1091
(छापली)
|
2725001000NRG24130520230079187
|
13/05/2023
|
meera devi
|
2725001WL001854
|
meera devi
|
00698
|
RMGB0000522
|
2629
|
2629
|
Processed
|
17/05/2023
|
|
1642509650
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHIM
|
RJ-272500101002968100/1129
(छापली)
|
2725001000NRG24130520230079188
|
13/05/2023
|
Prem singh
|
2725001WL001854
|
Prem singh
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509669
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHIM
|
RJ-272500101002968100/1182-A
(छापली)
|
2725001000NRG24130520230079189
|
13/05/2023
|
harish kumar
|
2725001WL001854
|
harish kumar
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509652
|
|
Mr. HARISH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHIM
|
RJ-272500101002968100/1182-A
(छापली)
|
2725001000NRG24130520230079190
|
13/05/2023
|
kamla devi
|
2725001WL001854
|
kamla devi
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509641
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHIM
|
RJ-272500101002968100/12065
(छापली)
|
2725001000NRG24130520230079192
|
13/05/2023
|
Sapna Devi
|
2725001WL001854
|
Sapna Devi
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509646
|
|
SAPNA DEVI WO SHRAVAN SINGH
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500101002968100/12065
(छापली)
|
2725001000NRG24130520230079191
|
13/05/2023
|
Shrwan Singh
|
2725001WL001854
|
Shrwan Singh
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509657
|
|
Mr. SHRWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHIM
|
RJ-272500101002968100/12069
(छापली)
|
2725001000NRG24130520230079194
|
13/05/2023
|
Geeta devi
|
2725001WL001854
|
Geeta devi
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509655
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHIM
|
RJ-272500101002968100/12084
(छापली)
|
2725001000NRG24130520230079195
|
13/05/2023
|
santosh devi
|
2725001WL001854
|
santosh devi
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509651
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHIM
|
RJ-272500101002968100/1230-A
(छापली)
|
2725001000NRG24130520230079196
|
13/05/2023
|
puspa devi
|
2725001WL001854
|
puspa devi
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509654
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHIM
|
RJ-272500101002968100/1474
(छापली)
|
2725001000NRG24130520230079197
|
13/05/2023
|
Sejal devi
|
2725001WL001854
|
Sejal devi
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509658
|
|
Mrs. SEJAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHIM
|
RJ-272500101002968100/1997
(छापली)
|
2725001000NRG24130520230079198
|
13/05/2023
|
seeta Devi
|
2725001WL001854
|
seeta Devi
|
00698
|
RMGB0000522
|
2390
|
2390
|
Processed
|
17/05/2023
|
|
1642509653
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHIM
|
RJ-272500101002968100/394
(छापली)
|
2725001000NRG24130520230079199
|
13/05/2023
|
mithu devi
|
2725001WL001854
|
mithu devi
|
00698
|
RMGB0000522
|
1912
|
1912
|
Processed
|
17/05/2023
|
|
1642509639
|
|
Mrs. MITHU DEVI WO TEJ SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHIM
|
RJ-272500101002968100/434938
(छापली)
|
2725001000NRG24130520230079200
|
13/05/2023
|
Laxmi devi
|
2725001WL001854
|
Laxmi devi
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509647
|
|
Mrs. LAXMI DEVI WO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHIM
|
RJ-272500101002968100/435010
(छापली)
|
2725001000NRG24130520230079202
|
13/05/2023
|
jethu devi
|
2725001WL001854
|
jethu devi
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509668
|
|
Mr. JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHIM
|
RJ-272500101002968100/435019
(छापली)
|
2725001000NRG24130520230079203
|
13/05/2023
|
meera devi
|
2725001WL001854
|
meera devi
|
00698
|
RMGB0000522
|
2390
|
2390
|
Processed
|
17/05/2023
|
|
1642509643
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHIM
|
RJ-272500101002968100/435023
(छापली)
|
2725001000NRG24130520230079204
|
13/05/2023
|
kanku devi
|
2725001WL001854
|
kanku devi
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509642
|
|
Mrs. KANKU DEVI WO LAXMAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHIM
|
RJ-272500101002968100/435027
(छापली)
|
2725001000NRG24130520230079205
|
13/05/2023
|
vanni devi
|
2725001WL001854
|
vanni devi
|
00698
|
RMGB0000522
|
2151
|
2151
|
Processed
|
17/05/2023
|
|
1642509645
|
|
VANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHIM
|
RJ-272500101002968100/437
(छापली)
|
2725001000NRG24130520230079209
|
13/05/2023
|
kanku devi
|
2725001WL001854
|
kanku devi
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509648
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BHIM
|
RJ-272500101002968400/1072
(छापली)
|
2725001000NRG24130520230079210
|
13/05/2023
|
dhapu devi
|
2725001WL001854
|
dhapu devi
|
00698
|
RMGB0000522
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1642509660
|
|
Mrs. DHAPU DEVI WO DEVI SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70744
|
70744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128104
|
128104
|
|
|
|
|
|
|
|