|
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-272500101202959200/135
(डुंगरखेड़ा)
|
2725001012NRG24131020230701730
|
13/10/2023
|
POOJU
|
2725001012WL015040
|
POOJU
|
00045
|
BARB0JAWAJA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390946275
|
|
POOJU
|
()
|
|
2
|
BHIM
|
RJ-272500101202959200/20
(डुंगरखेड़ा)
|
2725001012NRG24131020230701570
|
13/10/2023
|
RAJU SINGH
|
2725001012WL015037
|
RAJU SINGH
|
00045
|
BARB0JAWAJA
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390946273
|
|
RAJU SINGH
|
()
|
|
3
|
BHIM
|
RJ-272500101202959300/543
(डुंगरखेड़ा)
|
2725001012NRG24131020230701863
|
13/10/2023
|
Meena
|
2725001012WL015042
|
Meena
|
00045
|
BARB0JAWAJA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390946274
|
|
Meena
|
()
|
|
4
|
BHIM
|
RJ-272500101202959300/554
(डुंगरखेड़ा)
|
2725001012NRG24131020230701865
|
13/10/2023
|
Santosh Devi
|
2725001012WL015042
|
Santosh Devi
|
00045
|
BARB0JAWAJA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390946276
|
|
Santosh Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500101202959200/113
(डुंगरखेड़ा)
|
2725001012NRG24131020230701553
|
13/10/2023
|
PRTAP SINGH
|
2725001012WL015037
|
PRTAP SINGH
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390946291
|
|
PRTAP SINGH
|
()
|
|
6
|
BHIM
|
RJ-272500101202959200/117
(डुंगरखेड़ा)
|
2725001012NRG24131020230701554
|
13/10/2023
|
MAMTA DEVI
|
2725001012WL015037
|
MAMTA DEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390946282
|
|
MAMTA DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500101202959200/123
(डुंगरखेड़ा)
|
2725001012NRG24131020230701727
|
13/10/2023
|
BHANRI
|
2725001012WL015040
|
BHANRI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390946280
|
|
BHANRI
|
()
|
|
8
|
BHIM
|
RJ-272500101202959200/131
(डुंगरखेड़ा)
|
2725001012NRG24131020230701557
|
13/10/2023
|
REKHA
|
2725001012WL015037
|
REKHA
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390946289
|
|
REKHA
|
()
|
|
9
|
BHIM
|
RJ-272500101202959200/220
(डुंगरखेड़ा)
|
2725001012NRG24131020230701737
|
13/10/2023
|
RAJENDRA SINGH
|
2725001012WL015040
|
RAJENDRA SINGH
|
00354
|
PUNB0357100
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390946288
|
|
RAJENDRA SINGH
|
()
|
|
10
|
BHIM
|
RJ-272500101202959200/225
(डुंगरखेड़ा)
|
2725001012NRG24131020230701739
|
13/10/2023
|
GEESI DEVI
|
2725001012WL015040
|
GEESI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390946279
|
|
GEESI DEVI
|
()
|
|
11
|
BHIM
|
RJ-272500101202959200/758538
(डुंगरखेड़ा)
|
2725001012NRG24131020230701639
|
13/10/2023
|
BAALI
|
2725001012WL015037
|
BAALI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390946278
|
|
BAALI
|
()
|
|
12
|
BHIM
|
RJ-272500101202959200/83
(डुंगरखेड़ा)
|
2725001012NRG24131020230701647
|
13/10/2023
|
Narbada
|
2725001012WL015037
|
Narbada
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390946281
|
|
Narbada
|
()
|
|
13
|
BHIM
|
RJ-272500101202959300/427657
(डुंगरखेड़ा)
|
2725001012NRG24131020230701833
|
13/10/2023
|
SITA
|
2725001012WL015042
|
SITA
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390946277
|
|
SITA
|
()
|
|
14
|
BHIM
|
RJ-272500101202959300/570
(डुंगरखेड़ा)
|
2725001012NRG24131020230701867
|
13/10/2023
|
Pooja Devi
|
2725001012WL015042
|
Pooja Devi
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390946284
|
|
Pooja Devi
|
()
|
|
15
|
BHIM
|
RJ-272500101202959300/580
(डुंगरखेड़ा)
|
2725001012NRG24131020230701544
|
13/10/2023
|
Maya Devi
|
2725001012WL015036
|
Maya Devi
|
00354
|
PUNB0357100
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390946283
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24260
|
24260
|
|
|
|
|
|
|
|
|
16
|
BHIM
|
RJ-272500101202959100/428052
(डुंगरखेड़ा)
|
2725001012NRG24131020230701800
|
13/10/2023
|
DHAPU DEVI
|
2725001012WL015041
|
DHAPU DEVI
|
00415
|
SBIN0004668
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390946286
|
|
MRS DHAPU DEVI
|
()
|
|
17
|
BHIM
|
RJ-272500101202959200/111
(डुंगरखेड़ा)
|
2725001012NRG24131020230701725
|
13/10/2023
|
SHRAVAN LAL
|
2725001012WL015040
|
SHRAVAN LAL
|
00415
|
SBIN0004668
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390946290
|
|
MR SHRAVAN LAL
|
()
|
|
18
|
BHIM
|
RJ-272500101202959200/142
(डुंगरखेड़ा)
|
2725001012NRG24131020230701561
|
13/10/2023
|
LALITA
|
2725001012WL015037
|
LALITA
|
00415
|
SBIN0004668
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390946287
|
|
MS LALITA DEVI
|
()
|
|
19
|
BHIM
|
RJ-272500101202959200/284
(डुंगरखेड़ा)
|
2725001012NRG24131020230701662
|
13/10/2023
|
Laxmi Devi
|
2725001012WL015038
|
Laxmi Devi
|
00415
|
SBIN0004668
|
654
|
654
|
Processed
|
11/11/2023
|
|
7390946285
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6794
|
6794
|
|
|
|
|
|
|
|
|
20
|
BHIM
|
RJ-272500101202959200/152
(डुंगरखेड़ा)
|
2725001012NRG24131020230701569
|
13/10/2023
|
SHANTI DEVI
|
2725001012WL015037
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390946272
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40714
|
40714
|
|
|
|
|
|
|
|