|
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-272500102302959700/335
(लसाडि+या)
|
2725001000NRG24041020230651562
|
06/10/2023
|
Bhagwati Devi
|
2725001WL013981
|
Bhagwati Devi
|
00045
|
BARB0BHIMXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7390692833
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102302959700/425189
(लसाडि+या)
|
2725001000NRG24041020230651578
|
06/10/2023
|
Dali Devi
|
2725001WL013981
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7390692832
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102302959700/540
(लसाडि+या)
|
2725001000NRG24041020230651587
|
06/10/2023
|
mithu singh
|
2725001WL013981
|
mithu singh
|
00114
|
RSCB0035001
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390692834
|
|
MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500102302959700/7558171
(लसाडि+या)
|
2725001000NRG24041020230651590
|
06/10/2023
|
LATA DEVI
|
2725001WL013981
|
LATA DEVI
|
00354
|
PUNB0226010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7390692831
|
|
MISS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500102302959700/315
(लसाडि+या)
|
2725001000NRG24041020230651561
|
06/10/2023
|
Ganga Devi
|
2725001WL013981
|
Ganga Devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7390692839
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500102302959700/425163
(लसाडि+या)
|
2725001000NRG24041020230651568
|
06/10/2023
|
Gatu Devi
|
2725001WL013981
|
Gatu Devi
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390692838
|
|
MRS GATU DEVI WO PARTAP SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500102302959700/425179
(लसाडि+या)
|
2725001000NRG24041020230651573
|
06/10/2023
|
Bhanwari Devi
|
2725001WL013981
|
Bhanwari Devi
|
00415
|
SBIN0031215
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7390692835
|
|
MR BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500102302959700/425183
(लसाडि+या)
|
2725001000NRG24041020230651576
|
06/10/2023
|
Santosh Devi
|
2725001WL013981
|
Santosh Devi
|
00415
|
SBIN0031215
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390692836
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102302959700/486
(लसाडि+या)
|
2725001000NRG24041020230651586
|
06/10/2023
|
Shushila
|
2725001WL013981
|
Shushila
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692851
|
|
MRS SUSHILA DEVI WO UMMED SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500102302959700/336
(लसाडि+या)
|
2725001000NRG24041020230651563
|
06/10/2023
|
Sushila devi
|
2725001WL013981
|
Sushila devi
|
00415
|
SBIN0031533
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390692854
|
|
MRS SUSHILA DEVI WO MOHAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500102302959700/354
(लसाडि+या)
|
2725001000NRG24041020230651564
|
06/10/2023
|
kamla devi
|
2725001WL013981
|
kamla devi
|
00415
|
SBIN0031533
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7390692846
|
|
MRS KAMLA DEVI WO ANOOP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500102302959700/425032
(लसाडि+या)
|
2725001000NRG24041020230651566
|
06/10/2023
|
Tipu
|
2725001WL013981
|
Tipu
|
00415
|
SBIN0031533
|
500
|
500
|
Processed
|
11/11/2023
|
|
7390692850
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500102302959700/425157
(लसाडि+या)
|
2725001000NRG24041020230651567
|
06/10/2023
|
SANTOSHi DEVI
|
2725001WL013981
|
SANTOSHi DEVI
|
00415
|
SBIN0031533
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390692841
|
|
MRS SANTOSH DEVI WO DUD SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500102302959700/425168
(लसाडि+या)
|
2725001000NRG24041020230651569
|
06/10/2023
|
Badami devi
|
2725001WL013981
|
Badami devi
|
00415
|
SBIN0031533
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7390692843
|
|
MRS BADAMI DEVI WO SUKHVEER SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500102302959700/425173
(लसाडि+या)
|
2725001000NRG24041020230651570
|
06/10/2023
|
Santoshi Devi
|
2725001WL013981
|
Santoshi Devi
|
00415
|
SBIN0031533
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7390692847
|
|
MRS SANTOSH DEVI WO ROD SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500102302959700/425174
(लसाडि+या)
|
2725001000NRG24041020230651571
|
06/10/2023
|
Premi Devi
|
2725001WL013981
|
Premi Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692844
|
|
MRS PREMI DEVI WO GANGA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500102302959700/425177
(लसाडि+या)
|
2725001000NRG24041020230651572
|
06/10/2023
|
Sita Devi
|
2725001WL013981
|
Sita Devi
|
00415
|
SBIN0031533
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390692855
|
|
MRS SEETA DEVI WO KISHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500102302959700/425181
(लसाडि+या)
|
2725001000NRG24041020230651574
|
06/10/2023
|
Jamani Devi
|
2725001WL013981
|
Jamani Devi
|
00415
|
SBIN0031533
|
500
|
500
|
Processed
|
11/11/2023
|
|
7390692853
|
|
MRS JAMNI DEVI WO BHANWAR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500102302959700/425186
(लसाडि+या)
|
2725001000NRG24041020230651577
|
06/10/2023
|
Dali Devi
|
2725001WL013981
|
Dali Devi
|
00415
|
SBIN0031533
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7390692840
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500102302959700/425190
(लसाडि+या)
|
2725001000NRG24041020230651579
|
06/10/2023
|
Mohani Devi
|
2725001WL013981
|
Mohani Devi
|
00415
|
SBIN0031533
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7390692857
|
|
MRS MOHINI DEVI WO TARU SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500102302959700/425197
(लसाडि+या)
|
2725001000NRG24041020230651580
|
06/10/2023
|
SITA DEVI
|
2725001WL013981
|
SITA DEVI
|
00415
|
SBIN0031533
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390692849
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500102302959700/425203
(लसाडि+या)
|
2725001000NRG24041020230651582
|
06/10/2023
|
Sohani Devi
|
2725001WL013981
|
Sohani Devi
|
00415
|
SBIN0031533
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390692856
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500102302959700/425207
(लसाडि+या)
|
2725001000NRG24041020230651583
|
06/10/2023
|
Heri Devi
|
2725001WL013981
|
Heri Devi
|
00415
|
SBIN0031533
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390692845
|
|
MR HARI DEVI WO SOHAN SINGH BHAMASHAH120
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500102302959700/425208
(लसाडि+या)
|
2725001000NRG24041020230651584
|
06/10/2023
|
Hema
|
2725001WL013981
|
Hema
|
00415
|
SBIN0031533
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7390692852
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500102302959700/452
(लसाडि+या)
|
2725001000NRG24041020230651585
|
06/10/2023
|
Rupi Devi
|
2725001WL013981
|
Rupi Devi
|
00415
|
SBIN0031533
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7390692837
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500102302959700/542-A
(लसाडि+या)
|
2725001000NRG24041020230651588
|
06/10/2023
|
Rekha devi
|
2725001WL013981
|
Rekha devi
|
00415
|
SBIN0031533
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7390692848
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500102302959700/574-A
(लसाडि+या)
|
2725001000NRG24041020230651589
|
06/10/2023
|
Laxmi Devi
|
2725001WL013981
|
Laxmi Devi
|
00415
|
SBIN0031533
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7390692842
|
|
MRS LAXMI DEVI WO LAL SINGH BHAMASHAH 12
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
28
|
BHIM
|
RJ-272500102302959700/41
(लसाडि+या)
|
2725001000NRG24041020230651565
|
06/10/2023
|
Bhagwanta
|
2725001WL013981
|
Bhagwanta
|
00468
|
UBIN0573809
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7390692858
|
|
BHAGWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65000
|
65000
|
|
|
|
|
|
|
|