|
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-272500103102961200/83
(टाेगी)
|
2725001031NRG24200720230386328
|
21/07/2023
|
NAINA DEVI
|
2725001031WL007929
|
NAINA DEVI
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800091918
|
|
NAINA DEVI
|
()
|
|
2
|
BHIM
|
RJ-272500103102961300/417101
(टाेगी)
|
2725001031NRG24200720230386364
|
21/07/2023
|
Chena devi
|
2725001031WL007930
|
Chena devi
|
00045
|
BARB0BHIMXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4800091914
|
|
Chena devi
|
()
|
|
3
|
BHIM
|
RJ-272500103102961300/424361
(टाेगी)
|
2725001031NRG24200720230386459
|
21/07/2023
|
Sher Singh
|
2725001031WL007931
|
Sher Singh
|
00045
|
BARB0BHIMXX
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800091913
|
|
Sher Singh
|
()
|
|
4
|
BHIM
|
RJ-272500103102961400/10421498
(टाेगी)
|
2725001031NRG24200720230386590
|
21/07/2023
|
Ratan singh
|
2725001031WL007934
|
Ratan singh
|
00045
|
BARB0BHIMXX
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4800091917
|
|
Ratan singh
|
()
|
|
5
|
BHIM
|
RJ-272500103102961400/1216
(टाेगी)
|
2725001031NRG24200720230386597
|
21/07/2023
|
SANTOSH DEVI
|
2725001031WL007934
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4800091915
|
|
SANTOSH DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500103102961400/757722
(टाेगी)
|
2725001031NRG24210720230388426
|
21/07/2023
|
sumitra devi
|
2725001031WL007975
|
sumitra devi
|
00045
|
BARB0BHIMXX
|
255
|
255
|
Processed
|
24/08/2023
|
|
4800091916
|
|
sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12437
|
12437
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500103102961200/10421264
(टाेगी)
|
2725001031NRG24200720230386240
|
21/07/2023
|
ramu devi
|
2725001031WL007929
|
ramu devi
|
00354
|
PUNB0226010
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800091943
|
|
ramu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500103102961200/1316
(टाेगी)
|
2725001031NRG24200720230386273
|
21/07/2023
|
DIMPLE KUMARI
|
2725001031WL007929
|
DIMPLE KUMARI
|
00415
|
SBIN0004668
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800091932
|
|
MRS DIMPLE KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500103102961200/1215
(टाेगी)
|
2725001031NRG24200720230386495
|
21/07/2023
|
Gatu Devi
|
2725001031WL007932
|
Gatu Devi
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800091934
|
|
MR HIRA SINGH
|
()
|
|
10
|
BHIM
|
RJ-272500103102961200/1215
(टाेगी)
|
2725001031NRG24200720230386496
|
21/07/2023
|
Heera singh
|
2725001031WL007932
|
Heera singh
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800091935
|
|
MR HIRA SINGH
|
()
|
|
11
|
BHIM
|
RJ-272500103102961400/757246
(टाेगी)
|
2725001031NRG24210720230388367
|
21/07/2023
|
SEEMA DEVI
|
2725001031WL007974
|
SEEMA DEVI
|
00415
|
SBIN0031215
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4800091933
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6707
|
6707
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500103102961300/756533
(टाेगी)
|
2725001031NRG24200720230386397
|
21/07/2023
|
Kesi Devi
|
2725001031WL007930
|
Kesi Devi
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4800091936
|
|
Kesi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500103102961400/104212
(टाेगी)
|
2725001031NRG24200720230386583
|
21/07/2023
|
ASHA DEVI
|
2725001031WL007934
|
ASHA DEVI
|
00468
|
UBIN0573809
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4800091937
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
14
|
BHIM
|
RJ-272500103102961200/10421281
(टाेगी)
|
2725001031NRG24200720230386245
|
21/07/2023
|
Raji Devi
|
2725001031WL007929
|
Raji Devi
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800091941
|
|
Raji Devi
|
()
|
|
15
|
BHIM
|
RJ-272500103102961200/1138
(टाेगी)
|
2725001031NRG24200720230386253
|
21/07/2023
|
Meera Devi
|
2725001031WL007929
|
Meera Devi
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800091940
|
|
Meera Devi
|
()
|
|
16
|
BHIM
|
RJ-272500103102961200/1284
(टाेगी)
|
2725001031NRG24200720230386269
|
21/07/2023
|
Gisa singh
|
2725001031WL007929
|
Gisa singh
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800091926
|
|
Gisa singh
|
()
|
|
17
|
BHIM
|
RJ-272500103102961200/424519
(टाेगी)
|
2725001031NRG24200720230386524
|
21/07/2023
|
Sohani
|
2725001031WL007932
|
Sohani
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800091930
|
|
Sohani
|
()
|
|
18
|
BHIM
|
RJ-272500103102961200/424553
(टाेगी)
|
2725001031NRG24200720230386288
|
21/07/2023
|
KANKUDEVI
|
2725001031WL007929
|
KANKUDEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800091929
|
|
KANKUDEVI
|
()
|
|
19
|
BHIM
|
RJ-272500103102961200/424573
(टाेगी)
|
2725001031NRG24200720230386298
|
21/07/2023
|
PUNAMSINGH
|
2725001031WL007929
|
PUNAMSINGH
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800091919
|
|
PUNAMSINGH
|
()
|
|
20
|
BHIM
|
RJ-272500103102961200/424587
(टाेगी)
|
2725001031NRG24200720230386306
|
21/07/2023
|
Jhamku Devi
|
2725001031WL007929
|
Jhamku Devi
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800091920
|
|
Jhamku Devi
|
()
|
|
21
|
BHIM
|
RJ-272500103102961200/72
(टाेगी)
|
2725001031NRG24200720230386313
|
21/07/2023
|
SHAYARI DEVI
|
2725001031WL007929
|
SHAYARI DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800091939
|
|
SHAYARI DEVI
|
()
|
|
22
|
BHIM
|
RJ-272500103102961300/10419233
(टाेगी)
|
2725001031NRG24200720230386339
|
21/07/2023
|
JASHODA DEVI
|
2725001031WL007930
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4800091927
|
|
JASHODA DEVI
|
()
|
|
23
|
BHIM
|
RJ-272500103102961300/13
(टाेगी)
|
2725001031NRG24210720230388428
|
21/07/2023
|
Renu Malawat
|
2725001031WL007976
|
Renu Malawat
|
00698
|
RMGB0000544
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4800091922
|
|
Renu Malawat
|
()
|
|
24
|
BHIM
|
RJ-272500103102961300/417142
(टाेगी)
|
2725001031NRG24210720230388496
|
21/07/2023
|
BADAMI DEVI
|
2725001031WL007977
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
1784
|
1784
|
Processed
|
24/08/2023
|
|
4800091924
|
|
BADAMI DEVI
|
()
|
|
25
|
BHIM
|
RJ-272500103102961300/417181
(टाेगी)
|
2725001031NRG24210720230388508
|
21/07/2023
|
PIYARI DEVI
|
2725001031WL007977
|
PIYARI DEVI
|
00698
|
RMGB0000544
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4800091925
|
|
PIYARI DEVI
|
()
|
|
26
|
BHIM
|
RJ-272500103102961300/424325
(टाेगी)
|
2725001031NRG24210720230388523
|
21/07/2023
|
RASU SINGH
|
2725001031WL007977
|
RASU SINGH
|
00698
|
RMGB0000544
|
2453
|
2453
|
Processed
|
24/08/2023
|
|
4800091921
|
|
RASU SINGH
|
()
|
|
27
|
BHIM
|
RJ-272500103102961300/756522-A
(टाेगी)
|
2725001031NRG24200720230386392
|
21/07/2023
|
NANIU DEVI
|
2725001031WL007930
|
NANIU DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800091931
|
|
NANIU DEVI
|
()
|
|
28
|
BHIM
|
RJ-272500103102961300/756581
(टाेगी)
|
2725001031NRG24200720230386404
|
21/07/2023
|
Bhanvari Devi
|
2725001031WL007930
|
Bhanvari Devi
|
00698
|
RMGB0000544
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4800091928
|
|
Bhanvari Devi
|
()
|
|
29
|
BHIM
|
RJ-272500103102961300/756594
(टाेगी)
|
2725001031NRG24200720230386577
|
21/07/2023
|
nenu devi
|
2725001031WL007933
|
nenu devi
|
00698
|
RMGB0000544
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4800091938
|
|
nenu devi
|
()
|
|
30
|
BHIM
|
RJ-272500103102961400/10421317
(टाेगी)
|
2725001031NRG24210720230388324
|
21/07/2023
|
Indra
|
2725001031WL007974
|
Indra
|
00698
|
RMGB0000544
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4800091942
|
|
Indra
|
()
|
|
31
|
BHIM
|
RJ-272500103102961400/126
(टाेगी)
|
2725001031NRG24210720230388359
|
21/07/2023
|
Bhagwan singh
|
2725001031WL007974
|
Bhagwan singh
|
00698
|
RMGB0000544
|
1736
|
1736
|
Processed
|
24/08/2023
|
|
4800091923
|
|
Bhagwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40438
|
40438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69109
|
69109
|
|
|
|
|
|
|
|