|
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-272500102502966400/10427698
(पीपली नग्ार)
|
2725001025NRG24280620230295288
|
30/06/2023
|
Geeta Devi
|
2725001025WL006086
|
Geeta Devi
|
00045
|
BARB0DEVGAR
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773873958
|
|
Geeta Kanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102502966400/1027
(पीपली नग्ार)
|
2725001025NRG24280620230295253
|
30/06/2023
|
Nena Devi
|
2725001025WL006086
|
Nena Devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773873960
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500102502966400/1031
(पीपली नग्ार)
|
2725001025NRG24280620230295254
|
30/06/2023
|
Keshar singh
|
2725001025WL006086
|
Keshar singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773873961
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500102502966400/1032
(पीपली नग्ार)
|
2725001025NRG24280620230295255
|
30/06/2023
|
radha devi
|
2725001025WL006086
|
radha devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773873964
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500102502966400/1033
(पीपली नग्ार)
|
2725001025NRG24280620230295256
|
30/06/2023
|
sita devi
|
2725001025WL006086
|
sita devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773873965
|
|
MRS SEETA WO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500102502966400/1036
(पीपली नग्ार)
|
2725001025NRG24280620230295257
|
30/06/2023
|
phulvanti devi
|
2725001025WL006086
|
phulvanti devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773873982
|
|
MRS FULWANTA DEVI WO TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500102502966400/10427419
(पीपली नग्ार)
|
2725001025NRG24280620230295265
|
30/06/2023
|
lila devi
|
2725001025WL006086
|
lila devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773873953
|
|
MR LILA DEVI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500102502966400/10427441
(पीपली नग्ार)
|
2725001025NRG24280620230295268
|
30/06/2023
|
Jamna Devi
|
2725001025WL006086
|
Jamna Devi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773873977
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500102502966400/10427473
(पीपली नग्ार)
|
2725001025NRG24280620230295274
|
30/06/2023
|
Sushila Devi
|
2725001025WL006086
|
Sushila Devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773873954
|
|
Sushila Kumari
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102502966400/10427495
(पीपली नग्ार)
|
2725001025NRG24280620230295276
|
30/06/2023
|
Sonal devi
|
2725001025WL006086
|
Sonal devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773873952
|
|
Miss. SONAL BHAVARSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIM
|
RJ-272500102502966400/10427503
(पीपली नग्ार)
|
2725001025NRG24280620230295277
|
30/06/2023
|
Taru singh
|
2725001025WL006086
|
Taru singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773873962
|
|
TARU SINGH S/O KALU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
12
|
BHIM
|
RJ-272500102502966400/10427667
(पीपली नग्ार)
|
2725001025NRG24280620230295285
|
30/06/2023
|
Pinkey Chouhan
|
2725001025WL006086
|
Pinkey Chouhan
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773873959
|
|
Pinki Kumari
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102502966400/10427678
(पीपली नग्ार)
|
2725001025NRG24280620230295286
|
30/06/2023
|
Sumitra Devi
|
2725001025WL006086
|
Sumitra Devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Rejected
|
23/08/2023
|
|
4773873957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
BHIM
|
RJ-272500102502966400/10427716
(पीपली नग्ार)
|
2725001025NRG24280620230295290
|
30/06/2023
|
Santosh
|
2725001025WL006086
|
Santosh
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773873956
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500102502966400/10427735
(पीपली नग्ार)
|
2725001025NRG24280620230295291
|
30/06/2023
|
Rakha Devi
|
2725001025WL006086
|
Rakha Devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773873955
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500102502966400/1059
(पीपली नग्ार)
|
2725001025NRG24280620230295296
|
30/06/2023
|
Manju devi
|
2725001025WL006086
|
Manju devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773873985
|
|
MRS MANJU DEVI WO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500102502966400/1060
(पीपली नग्ार)
|
2725001025NRG24280620230295297
|
30/06/2023
|
gita devi
|
2725001025WL006086
|
gita devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773873974
|
|
MR ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500102502966400/1063
(पीपली नग्ार)
|
2725001025NRG24280620230295298
|
30/06/2023
|
punni devi
|
2725001025WL006086
|
punni devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773873975
|
|
MRS PUNI DEVI WO VINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500102502966400/1378
(पीपली नग्ार)
|
2725001025NRG24280620230295303
|
30/06/2023
|
Gulabi Devi
|
2725001025WL006086
|
Gulabi Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773873978
|
|
MRS GULABI DEVI WO BHAIRU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500102502966400/1385
(पीपली नग्ार)
|
2725001025NRG24280620230295305
|
30/06/2023
|
meena dedi
|
2725001025WL006086
|
meena dedi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773873968
|
|
MRS MEENA RAWAT WO VIJAY SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500102502966400/1420
(पीपली नग्ार)
|
2725001025NRG24280620230295307
|
30/06/2023
|
Basanta Devi
|
2725001025WL006086
|
Basanta Devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773873976
|
|
MRS BASANTA DEVI WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500102502966400/1480
(पीपली नग्ार)
|
2725001025NRG24280620230295309
|
30/06/2023
|
Sonu devi
|
2725001025WL006086
|
Sonu devi
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773873969
|
|
SONUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHIM
|
RJ-272500102502966400/1491
(पीपली नग्ार)
|
2725001025NRG24280620230295310
|
30/06/2023
|
Bhagawati devi
|
2725001025WL006086
|
Bhagawati devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773873970
|
|
MR BHAGVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500102502966400/433173
(पीपली नग्ार)
|
2725001025NRG24280620230295355
|
30/06/2023
|
Laxmi devi
|
2725001025WL006086
|
Laxmi devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773873980
|
|
MRS LAXMI WO KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500102502966400/433174
(पीपली नग्ार)
|
2725001025NRG24280620230295356
|
30/06/2023
|
sayari devi
|
2725001025WL006086
|
sayari devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773873963
|
|
MRS SAYARI WO PREM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500102502966400/433175
(पीपली नग्ार)
|
2725001025NRG24280620230295357
|
30/06/2023
|
dhaku devi
|
2725001025WL006086
|
dhaku devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773873972
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500102502966400/433177
(पीपली नग्ार)
|
2725001025NRG24280620230295358
|
30/06/2023
|
Dali Devi
|
2725001025WL006086
|
Dali Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773873973
|
|
MR DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500102502966400/433179
(पीपली नग्ार)
|
2725001025NRG24280620230295359
|
30/06/2023
|
leela devi
|
2725001025WL006086
|
leela devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773873984
|
|
MRS LEELA WO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500102502966400/433182
(पीपली नग्ार)
|
2725001025NRG24280620230295360
|
30/06/2023
|
chagani devi
|
2725001025WL006086
|
chagani devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773873983
|
|
MRS CHAGNI DEVI WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500102502966400/433183
(पीपली नग्ार)
|
2725001025NRG24280620230295361
|
30/06/2023
|
kamala
|
2725001025WL006086
|
kamala
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773873981
|
|
MRS KAMLA DEVI WO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500102502966400/433184
(पीपली नग्ार)
|
2725001025NRG24280620230295362
|
30/06/2023
|
Chandra Devi
|
2725001025WL006086
|
Chandra Devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773873967
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500102502966400/433185
(पीपली नग्ार)
|
2725001025NRG24280620230295363
|
30/06/2023
|
sohani devi
|
2725001025WL006086
|
sohani devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773873979
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500102502966400/433196
(पीपली नग्ार)
|
2725001025NRG24280620230295368
|
30/06/2023
|
magdu devi
|
2725001025WL006086
|
magdu devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773873966
|
|
MRS MANGDU WO JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500102502966400/990
(पीपली नग्ार)
|
2725001025NRG24280620230295406
|
30/06/2023
|
Meena Devi
|
2725001025WL006086
|
Meena Devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773873971
|
|
MR MEENA WORANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84750
|
84750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87270
|
87270
|
|
|
|
|
|
|
|