|
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-272500100402960100/1597
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810396
|
21/11/2023
|
Kanchan Devi
|
2725001004WL017626
|
Kanchan Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0603281050
|
|
Kanchan Devi
|
()
|
|
2
|
BHIM
|
RJ-272500100402960100/225
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810477
|
21/11/2023
|
VIMALA DEVI
|
2725001004WL017629
|
VIMALA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0603281052
|
|
VIMALA DEVI
|
()
|
|
3
|
BHIM
|
RJ-272500100402960100/557
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810413
|
21/11/2023
|
soni devi
|
2725001004WL017626
|
soni devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0603281051
|
|
soni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500100402960100/156
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810679
|
21/11/2023
|
Sumitra Devi
|
2725001004WL017635
|
Sumitra Devi
|
00045
|
BARB0JAWAJA
|
540
|
540
|
Processed
|
20/02/2024
|
|
0603281054
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100402960100/10420921
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810376
|
21/11/2023
|
Priyanka Kumari
|
2725001004WL017626
|
Priyanka Kumari
|
00045
|
BARB0TODGAR
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0603281055
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500100402960100/18420897
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810443
|
21/11/2023
|
Jitendar singh
|
2725001004WL017628
|
Jitendar singh
|
00415
|
SBIN0031215
|
2541
|
2541
|
Processed
|
20/02/2024
|
|
0603281057
|
|
MR JITENDRA SINGH SO PANNA SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500100402960100/1002-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810017
|
21/11/2023
|
Seeta Devi
|
2725001004WL017617
|
Seeta Devi
|
00415
|
SBIN0031533
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0603281079
|
|
MRS SITA DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500100402960100/10420855
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810117
|
21/11/2023
|
pushpa devi
|
2725001004WL017619
|
pushpa devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0603281066
|
|
MR RAJU SINGH
|
()
|
|
9
|
BHIM
|
RJ-272500100402960100/10420930
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810660
|
21/11/2023
|
chagni devi
|
2725001004WL017635
|
chagni devi
|
00415
|
SBIN0031533
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0603281061
|
|
MRS CHAGAN IDEVI
|
()
|
|
10
|
BHIM
|
RJ-272500100402960100/112-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810427
|
21/11/2023
|
basanta devi
|
2725001004WL017628
|
basanta devi
|
00415
|
SBIN0031533
|
2541
|
2541
|
Processed
|
20/02/2024
|
|
0603281075
|
|
MRS BASANTI DEVI WO TIKAM SINGH
|
()
|
|
11
|
BHIM
|
RJ-272500100402960100/1120
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230809992
|
21/11/2023
|
MAGDU DEVI
|
2725001004WL017616
|
MAGDU DEVI
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0603281068
|
|
MRS MADHU DEVI WO CHAIN SINGH BHAMASHAH1
|
()
|
|
12
|
BHIM
|
RJ-272500100402960100/1144
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810467
|
21/11/2023
|
kamla devi
|
2725001004WL017629
|
kamla devi
|
00415
|
SBIN0031533
|
950
|
950
|
Processed
|
20/02/2024
|
|
0603281069
|
|
MR KISHOR SINGH SOTILOK SINGH
|
()
|
|
13
|
BHIM
|
RJ-272500100402960100/1173
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810125
|
21/11/2023
|
Sushila Devi
|
2725001004WL017619
|
Sushila Devi
|
00415
|
SBIN0031533
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0603281080
|
|
MRS SUSHILA DEVI
|
()
|
|
14
|
BHIM
|
RJ-272500100402960100/1330
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810382
|
21/11/2023
|
jasoda devi
|
2725001004WL017626
|
jasoda devi
|
00415
|
SBIN0031533
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0603281059
|
|
MRS JASHODA DEVI
|
()
|
|
15
|
BHIM
|
RJ-272500100402960100/1344
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810383
|
21/11/2023
|
REKHA DEVI
|
2725001004WL017626
|
REKHA DEVI
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0603281081
|
|
MRS REKHA DEVI
|
()
|
|
16
|
BHIM
|
RJ-272500100402960100/1457
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810675
|
21/11/2023
|
DALI DEVI
|
2725001004WL017635
|
DALI DEVI
|
00415
|
SBIN0031533
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0603281078
|
|
MRS DALI DEVI WO JITNEDRA SINGH
|
()
|
|
17
|
BHIM
|
RJ-272500100402960100/150
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810677
|
21/11/2023
|
mali devi
|
2725001004WL017635
|
mali devi
|
00415
|
SBIN0031533
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0603281060
|
|
MALI DEVI WO SARDUL BHAMASHAH14296MX1282
|
()
|
|
18
|
BHIM
|
RJ-272500100402960100/1565
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810010
|
21/11/2023
|
basanta devi
|
2725001004WL017616
|
basanta devi
|
00415
|
SBIN0031533
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0603281077
|
|
MISS BASANTA KUMARI DO RANJIT SINGH SING
|
()
|
|
19
|
BHIM
|
RJ-272500100402960100/1567
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810470
|
21/11/2023
|
BHAVANA DEVI
|
2725001004WL017629
|
BHAVANA DEVI
|
00415
|
SBIN0031533
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0603281058
|
|
MRS BHAVNA DEVI
|
()
|
|
20
|
BHIM
|
RJ-272500100402960100/18420883
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810144
|
21/11/2023
|
tara devi
|
2725001004WL017619
|
tara devi
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0603281062
|
|
MRS TARA DEVI
|
()
|
|
21
|
BHIM
|
RJ-272500100402960100/24955
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810030
|
21/11/2023
|
Santosh
|
2725001004WL017617
|
Santosh
|
00415
|
SBIN0031533
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0603281082
|
|
MRS SANTOSH WO SURESH SINGH
|
()
|
|
22
|
BHIM
|
RJ-272500100402960100/417043
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810207
|
21/11/2023
|
radha devi
|
2725001004WL017621
|
radha devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0603281071
|
|
MR KHANGAR SINGH RADHA DEVI
|
()
|
|
23
|
BHIM
|
RJ-272500100402960100/423922
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810454
|
21/11/2023
|
khimi devi
|
2725001004WL017628
|
khimi devi
|
00415
|
SBIN0031533
|
2541
|
2541
|
Processed
|
20/02/2024
|
|
0603281070
|
|
MRS KHIMI DEVI WO DAU SINGH
|
()
|
|
24
|
BHIM
|
RJ-272500100402960100/423961
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810458
|
21/11/2023
|
kamal devi
|
2725001004WL017628
|
kamal devi
|
00415
|
SBIN0031533
|
2541
|
2541
|
Processed
|
20/02/2024
|
|
0603281076
|
|
MR KAMLA DEVI
|
()
|
|
25
|
BHIM
|
RJ-272500100402960100/424062
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810152
|
21/11/2023
|
timu devi
|
2725001004WL017619
|
timu devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0603281063
|
|
MR TEEMU DEVI WO NARAYAN SINGH BHAMASHAH
|
()
|
|
26
|
BHIM
|
RJ-272500100402960100/424289
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810049
|
21/11/2023
|
magdu davi
|
2725001004WL017617
|
magdu davi
|
00415
|
SBIN0031533
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0603281065
|
|
MRS MAGADU DEVI WO VIRAD SINGH BHAMASHAH
|
()
|
|
27
|
BHIM
|
RJ-272500100402960100/437852
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810687
|
21/11/2023
|
bhagwati devi
|
2725001004WL017635
|
bhagwati devi
|
00415
|
SBIN0031533
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0603281074
|
|
MRS BHAGWATI DEVI WO MAHAVEER SINGH
|
()
|
|
28
|
BHIM
|
RJ-272500100402960100/437975
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810087
|
21/11/2023
|
chandra dev
|
2725001004WL017618
|
chandra dev
|
00415
|
SBIN0031533
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0603281072
|
|
MR CHANDRA DEVI WO POONAM SINGH BHAMASHA
|
()
|
|
29
|
BHIM
|
RJ-272500100402960100/437985
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810091
|
21/11/2023
|
SUMITRA DEVI
|
2725001004WL017618
|
SUMITRA DEVI
|
00415
|
SBIN0031533
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0603281064
|
|
MR NARAYAN SINGH SO MAN SINGH
|
()
|
|
30
|
BHIM
|
RJ-272500100402960100/50110
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810690
|
21/11/2023
|
Sumitra Devi
|
2725001004WL017635
|
Sumitra Devi
|
00415
|
SBIN0031533
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0603281084
|
|
MRS SUMITRA KUMARI DO NATHU SINGH
|
()
|
|
31
|
BHIM
|
RJ-272500100402960100/63
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810415
|
21/11/2023
|
NOJI DEVI
|
2725001004WL017626
|
NOJI DEVI
|
00415
|
SBIN0031533
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0603281073
|
|
MRS NOJI DEVI
|
()
|
|
32
|
BHIM
|
RJ-272500100402960100/71
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810692
|
21/11/2023
|
Farjana
|
2725001004WL017635
|
Farjana
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0603281067
|
|
MRS FARJANA BANU WO PIRMOHMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
54984
|
|
|
|
|
|
|
|
|
33
|
BHIM
|
RJ-272500100402960100/10532
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810464
|
21/11/2023
|
Dineshi Devi
|
2725001004WL017629
|
Dineshi Devi
|
00468
|
UBIN0573809
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0603281083
|
|
Dineshi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500100402960100/1188
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810663
|
21/11/2023
|
narbada devi
|
2725001004WL017635
|
narbada devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0603281053
|
|
narbada devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
35
|
BHIM
|
RJ-272500100402960100/2538
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24211120230810446
|
21/11/2023
|
Bharti Chouhan
|
2725001004WL017628
|
Bharti Chouhan
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0603281056
|
|
Bharti Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72735
|
72735
|
|
|
|
|
|
|
|