|
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-272500101102968300/434298
(दिवेर)
|
2725001011NRG24301020230753891
|
30/10/2023
|
SEETA BAI
|
2725001011WL016241
|
SEETA BAI
|
00045
|
BARB0RAWATB
|
2568
|
2568
|
Processed
|
24/11/2023
|
|
7962509401
|
|
SEETA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101102968300/552
(दिवेर)
|
2725001011NRG24301020230754113
|
30/10/2023
|
GEETA KUMARI SALVI
|
2725001011WL016244
|
GEETA KUMARI SALVI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962509402
|
|
MR GEETA KUMARI SALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500101102968300/1178
(दिवेर)
|
2725001011NRG24301020230753400
|
30/10/2023
|
priyanka chouhan
|
2725001011WL016236
|
priyanka chouhan
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962509427
|
|
MISS PRIYANKA CHAUHAN
|
()
|
|
4
|
BHIM
|
RJ-272500101102968300/1288
(दिवेर)
|
2725001011NRG24301020230754081
|
30/10/2023
|
LAXMI DEVI
|
2725001011WL016244
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
2150
|
2150
|
Processed
|
24/11/2023
|
|
7962509423
|
|
MRS LAXMI DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500101102968300/1321
(दिवेर)
|
2725001011NRG24301020230753929
|
30/10/2023
|
LILA DEVI
|
2725001011WL016242
|
LILA DEVI
|
00415
|
SBIN0031497
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7962509452
|
|
MS LILA DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500101102968300/1441
(दिवेर)
|
2725001011NRG24301020230754084
|
30/10/2023
|
ASHA
|
2725001011WL016244
|
ASHA
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7962509425
|
|
MRS ASHA
|
()
|
|
7
|
BHIM
|
RJ-272500101102968300/1539
(दिवेर)
|
2725001011NRG24301020230753468
|
30/10/2023
|
SANTOSH DEVI
|
2725001011WL016237
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
2880
|
2880
|
Processed
|
24/11/2023
|
|
7962509451
|
|
MRS SANTOSH DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500101102968300/1570
(दिवेर)
|
2725001011NRG24301020230753955
|
30/10/2023
|
SOHANI DEVI
|
2725001011WL016242
|
SOHANI DEVI
|
00415
|
SBIN0031497
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7962509453
|
|
MR SOHANI DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500101102968300/1575
(दिवेर)
|
2725001011NRG24301020230753471
|
30/10/2023
|
DURGA
|
2725001011WL016237
|
DURGA
|
00415
|
SBIN0031497
|
2880
|
2880
|
Processed
|
24/11/2023
|
|
7962509455
|
|
DR DURGA DURGA
|
()
|
|
10
|
BHIM
|
RJ-272500101102968300/1665
(दिवेर)
|
2725001011NRG24301020230753866
|
30/10/2023
|
premlata
|
2725001011WL016241
|
premlata
|
00415
|
SBIN0031497
|
2354
|
2354
|
Processed
|
24/11/2023
|
|
7962509454
|
|
MS PREM LATA
|
()
|
|
11
|
BHIM
|
RJ-272500101102968300/1675
(दिवेर)
|
2725001011NRG24301020230753867
|
30/10/2023
|
anasi
|
2725001011WL016241
|
anasi
|
00415
|
SBIN0031497
|
2568
|
2568
|
Processed
|
24/11/2023
|
|
7962509450
|
|
MRS ANASI ANASI
|
()
|
|
12
|
BHIM
|
RJ-272500101102968300/1725
(दिवेर)
|
2725001011NRG24301020230753476
|
30/10/2023
|
gheri devi
|
2725001011WL016237
|
gheri devi
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962509429
|
|
MRS GAHARI DEVI
|
()
|
|
13
|
BHIM
|
RJ-272500101102968300/1738
(दिवेर)
|
2725001011NRG24301020230753478
|
30/10/2023
|
SUGANA DEVI
|
2725001011WL016237
|
SUGANA DEVI
|
00415
|
SBIN0031497
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962509456
|
|
MRS SUGANA DEVI
|
()
|
|
14
|
BHIM
|
RJ-272500101102968300/193
(दिवेर)
|
2725001011NRG24301020230753585
|
30/10/2023
|
MASIYA DEVI
|
2725001011WL016238
|
MASIYA DEVI
|
00415
|
SBIN0031497
|
3146
|
3146
|
Processed
|
24/11/2023
|
|
7962509406
|
|
MRS MASIYA DEVI WO DALCHAND
|
()
|
|
15
|
BHIM
|
RJ-272500101102968300/307
(दिवेर)
|
2725001011NRG24301020230753586
|
30/10/2023
|
PRATAP RAM
|
2725001011WL016238
|
PRATAP RAM
|
00415
|
SBIN0031497
|
2178
|
2178
|
Processed
|
24/11/2023
|
|
7962509413
|
|
MR PRATAP RAM SO CHATTRA RAM SALVI
|
()
|
|
16
|
BHIM
|
RJ-272500101102968300/342
(दिवेर)
|
2725001011NRG24301020230753872
|
30/10/2023
|
SANGEETA CHOUHAN
|
2725001011WL016241
|
SANGEETA CHOUHAN
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962509404
|
|
MRS SANGEETA CHOUHAN WOYUVRAJ SINGH
|
()
|
|
17
|
BHIM
|
RJ-272500101102968300/420517
(दिवेर)
|
2725001011NRG24301020230753590
|
30/10/2023
|
shushila
|
2725001011WL016238
|
shushila
|
00415
|
SBIN0031497
|
3146
|
3146
|
Processed
|
24/11/2023
|
|
7962509412
|
|
MRS SUSHILA DEVI
|
()
|
|
18
|
BHIM
|
RJ-272500101102968300/420681
(दिवेर)
|
2725001011NRG24301020230753978
|
30/10/2023
|
LACCHUBAI
|
2725001011WL016242
|
LACCHUBAI
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7962509437
|
|
MRS LACCHU BAI WO NARU SINGH RAWAT
|
()
|
|
19
|
BHIM
|
RJ-272500101102968300/420687
(दिवेर)
|
2725001011NRG24301020230753980
|
30/10/2023
|
JAMNI RAT
|
2725001011WL016242
|
JAMNI RAT
|
00415
|
SBIN0031497
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7962509436
|
|
MRS JAMNI BAI WO GULAB SINGH RAWAT
|
()
|
|
20
|
BHIM
|
RJ-272500101102968300/420690
(दिवेर)
|
2725001011NRG24301020230753981
|
30/10/2023
|
NOJI
|
2725001011WL016242
|
NOJI
|
00415
|
SBIN0031497
|
1296
|
1296
|
Processed
|
24/11/2023
|
|
7962509422
|
|
MRS NENU DEVI WO NAIL SINGH
|
()
|
|
21
|
BHIM
|
RJ-272500101102968300/434164
(दिवेर)
|
2725001011NRG24301020230754098
|
30/10/2023
|
SAYARI
|
2725001011WL016244
|
SAYARI
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7962509441
|
|
MRS SAYARI DEVI W ODALLA SINGH
|
()
|
|
22
|
BHIM
|
RJ-272500101102968300/434346
(दिवेर)
|
2725001011NRG24301020230753893
|
30/10/2023
|
RUKMANI
|
2725001011WL016241
|
RUKMANI
|
00415
|
SBIN0031497
|
1284
|
1284
|
Processed
|
24/11/2023
|
|
7962509424
|
|
MRS RUKMANI WO DUNGAR SINGH BHAMASHAH
|
()
|
|
23
|
BHIM
|
RJ-272500101102968300/434371
(दिवेर)
|
2725001011NRG24301020230753901
|
30/10/2023
|
tulcha singh
|
2725001011WL016241
|
tulcha singh
|
00415
|
SBIN0031497
|
2568
|
2568
|
Processed
|
24/11/2023
|
|
7962509447
|
|
MR TULSA SINGH SO NAVAL SINGH
|
()
|
|
24
|
BHIM
|
RJ-272500101102968300/434390
(दिवेर)
|
2725001011NRG24301020230753607
|
30/10/2023
|
KAMLA DEVI
|
2725001011WL016238
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
3146
|
3146
|
Processed
|
24/11/2023
|
|
7962509444
|
|
MR KAMLA DEVI RAWAT DAWER
|
()
|
|
25
|
BHIM
|
RJ-272500101102968300/434440
(दिवेर)
|
2725001011NRG24301020230754109
|
30/10/2023
|
MEERA DEVI
|
2725001011WL016244
|
MEERA DEVI
|
00415
|
SBIN0031497
|
2795
|
2795
|
Processed
|
24/11/2023
|
|
7962509419
|
|
MRS MEERA DEVI WO BHOJ SINGH RAWATDIVER
|
()
|
|
26
|
BHIM
|
RJ-272500101102968300/434500
(दिवेर)
|
2725001011NRG24301020230753677
|
30/10/2023
|
METHI DEVI
|
2725001011WL016239
|
METHI DEVI
|
00415
|
SBIN0031497
|
2880
|
2880
|
Processed
|
24/11/2023
|
|
7962509445
|
|
MR METHI DEVI WO UDAI SINGH RAWAT DAWER
|
()
|
|
27
|
BHIM
|
RJ-272500101102968300/434501
(दिवेर)
|
2725001011NRG24301020230753994
|
30/10/2023
|
SAYARI DEVI
|
2725001011WL016242
|
SAYARI DEVI
|
00415
|
SBIN0031497
|
2592
|
2592
|
Processed
|
24/11/2023
|
|
7962509420
|
|
MRS SAYARI DEVI RAWAT
|
()
|
|
28
|
BHIM
|
RJ-272500101102968300/434549
(दिवेर)
|
2725001011NRG24301020230754012
|
30/10/2023
|
DAKHU DEVI
|
2725001011WL016242
|
DAKHU DEVI
|
00415
|
SBIN0031497
|
1728
|
1728
|
Processed
|
24/11/2023
|
|
7962509434
|
|
MRS DAKHU DEVI RAWAT
|
()
|
|
29
|
BHIM
|
RJ-272500101102968300/555
(दिवेर)
|
2725001011NRG24301020230753690
|
30/10/2023
|
SUKHI DEVI
|
2725001011WL016239
|
SUKHI DEVI
|
00415
|
SBIN0031497
|
2880
|
2880
|
Processed
|
24/11/2023
|
|
7962509410
|
|
MR SUKHI DEVI WONAND SINGH RAWAT DAWER
|
()
|
|
30
|
BHIM
|
RJ-272500101102968300/761580
(दिवेर)
|
2725001011NRG24301020230753613
|
30/10/2023
|
BASANTI DEVI
|
2725001011WL016238
|
BASANTI DEVI
|
00415
|
SBIN0031497
|
3146
|
3146
|
Processed
|
24/11/2023
|
|
7962509433
|
|
MRS BASANTI DEVI WO JAGDISH CHANDRA PARJ
|
()
|
|
31
|
BHIM
|
RJ-272500101102968300/761600
(दिवेर)
|
2725001011NRG24301020230754120
|
30/10/2023
|
JAMNI DEVI
|
2725001011WL016244
|
JAMNI DEVI
|
00415
|
SBIN0031497
|
2150
|
2150
|
Processed
|
24/11/2023
|
|
7962509443
|
|
MRS JAMNI BAI
|
()
|
|
32
|
BHIM
|
RJ-272500101102968300/761668
(दिवेर)
|
2725001011NRG24301020230753697
|
30/10/2023
|
LAXMI DEVI
|
2725001011WL016239
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7962509407
|
|
MRS LAXMI DEVI RAWET
|
()
|
|
33
|
BHIM
|
RJ-272500101102968300/761671
(दिवेर)
|
2725001011NRG24301020230754129
|
30/10/2023
|
KHIMI DEVI RAWAT
|
2725001011WL016244
|
KHIMI DEVI RAWAT
|
00415
|
SBIN0031497
|
2150
|
2150
|
Processed
|
24/11/2023
|
|
7962509430
|
|
MRS KHIMI DEVI RAWAT
|
()
|
|
34
|
BHIM
|
RJ-272500101102968300/761757
(दिवेर)
|
2725001011NRG24301020230753708
|
30/10/2023
|
geeta devi
|
2725001011WL016239
|
geeta devi
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962509449
|
|
MRS GEETA DEVI
|
()
|
|
35
|
BHIM
|
RJ-272500101102968300/761775
(दिवेर)
|
2725001011NRG24301020230753530
|
30/10/2023
|
DARGI DEVI
|
2725001011WL016237
|
DARGI DEVI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962509421
|
|
MRS DARGI DEVI WO BHOJ SINGH RAWAT
|
()
|
|
36
|
BHIM
|
RJ-272500101102968300/761787
(दिवेर)
|
2725001011NRG24301020230753715
|
30/10/2023
|
TULSI
|
2725001011WL016239
|
TULSI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962509442
|
|
MRS TULSI DEVI W O MAL SINGH
|
()
|
|
37
|
BHIM
|
RJ-272500101102968300/761808
(दिवेर)
|
2725001011NRG24301020230753542
|
30/10/2023
|
PRATABI
|
2725001011WL016237
|
PRATABI
|
00415
|
SBIN0031497
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7962509408
|
|
MRS PRATABI BAIEI WO ANNAND SINGH RAWET
|
()
|
|
38
|
BHIM
|
RJ-272500101102968300/761850
(दिवेर)
|
2725001011NRG24301020230753555
|
30/10/2023
|
JAMAKU DEVI
|
2725001011WL016237
|
JAMAKU DEVI
|
00415
|
SBIN0031497
|
2880
|
2880
|
Processed
|
24/11/2023
|
|
7962509439
|
|
MRS JAMAKU DEVI
|
()
|
|
39
|
BHIM
|
RJ-272500101102968300/777
(दिवेर)
|
2725001011NRG24301020230753556
|
30/10/2023
|
BHAWARI
|
2725001011WL016237
|
BHAWARI
|
00415
|
SBIN0031497
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7962509440
|
|
MRS BHAWARI DEVI BHAMASHAH 1207CO7N17170
|
()
|
|
40
|
BHIM
|
RJ-272500101102968300/790
(दिवेर)
|
2725001011NRG24301020230753619
|
30/10/2023
|
LAXMI
|
2725001011WL016238
|
LAXMI
|
00415
|
SBIN0031497
|
3146
|
3146
|
Processed
|
24/11/2023
|
|
7962509438
|
|
MRS LAXMI DEVI
|
()
|
|
41
|
BHIM
|
RJ-272500101102968600/1118
(दिवेर)
|
2725001011NRG24301020230753731
|
30/10/2023
|
laxman singh
|
2725001011WL016240
|
laxman singh
|
00415
|
SBIN0031497
|
2343
|
2343
|
Processed
|
24/11/2023
|
|
7962509405
|
|
MR SUKHI DEVI WO LAXMAN SINGH BHAMASHAH
|
()
|
|
42
|
BHIM
|
RJ-272500101102968600/1271
(दिवेर)
|
2725001011NRG24301020230753739
|
30/10/2023
|
leela devi
|
2725001011WL016240
|
leela devi
|
00415
|
SBIN0031497
|
2130
|
2130
|
Processed
|
24/11/2023
|
|
7962509448
|
|
MRS LEELA DEVI
|
()
|
|
43
|
BHIM
|
RJ-272500101102968600/1354
(दिवेर)
|
2725001011NRG24301020230753742
|
30/10/2023
|
noji devi
|
2725001011WL016240
|
noji devi
|
00415
|
SBIN0031497
|
2556
|
2556
|
Processed
|
24/11/2023
|
|
7962509428
|
|
MRS NOJI DEVI WO BHAIRU SINGH VILL KHEDA
|
()
|
|
44
|
BHIM
|
RJ-272500101102968600/1381
(दिवेर)
|
2725001011NRG24301020230753344
|
30/10/2023
|
PUNITA DEVI RAWAT
|
2725001011WL016235
|
PUNITA DEVI RAWAT
|
00415
|
SBIN0031497
|
2532
|
2532
|
Processed
|
24/11/2023
|
|
7962509431
|
|
MRS PUNITA DEVI RAWAT
|
()
|
|
45
|
BHIM
|
RJ-272500101102968600/1489
(दिवेर)
|
2725001011NRG24301020230753750
|
30/10/2023
|
kasturi devi
|
2725001011WL016240
|
kasturi devi
|
00415
|
SBIN0031497
|
2556
|
2556
|
Processed
|
24/11/2023
|
|
7962509415
|
|
MRS KASTURI DEVI
|
()
|
|
46
|
BHIM
|
RJ-272500101102968600/1653
(दिवेर)
|
2725001011NRG24301020230753755
|
30/10/2023
|
UDAY SINGH
|
2725001011WL016240
|
UDAY SINGH
|
00415
|
SBIN0031497
|
2343
|
2343
|
Processed
|
24/11/2023
|
|
7962509446
|
|
MR UDAI SINGH
|
()
|
|
47
|
BHIM
|
RJ-272500101102968600/1682
(दिवेर)
|
2725001011NRG24301020230753362
|
30/10/2023
|
tansukh kumari
|
2725001011WL016235
|
tansukh kumari
|
00415
|
SBIN0031497
|
2321
|
2321
|
Processed
|
24/11/2023
|
|
7962509426
|
|
MISS TANSUKH KUMARI
|
()
|
|
48
|
BHIM
|
RJ-272500101102968600/1684
(दिवेर)
|
2725001011NRG24301020230753363
|
30/10/2023
|
shetan singh
|
2725001011WL016235
|
shetan singh
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
24/11/2023
|
|
7962509409
|
|
MR SHAITAN SINGH
|
()
|
|
49
|
BHIM
|
RJ-272500101102968600/434658
(दिवेर)
|
2725001011NRG24301020230753786
|
30/10/2023
|
HAGAMI DEVI
|
2725001011WL016240
|
HAGAMI DEVI
|
00415
|
SBIN0031497
|
2343
|
2343
|
Processed
|
24/11/2023
|
|
7962509435
|
|
MRS HAGAMI DEVI
|
()
|
|
50
|
BHIM
|
RJ-272500101102968600/434666
(दिवेर)
|
2725001011NRG24301020230753790
|
30/10/2023
|
SANTOSH DEVI
|
2725001011WL016240
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
2556
|
2556
|
Processed
|
24/11/2023
|
|
7962509411
|
|
MRS SANTOSH DEVI WO MITHU SINGH RAWAT
|
()
|
|
51
|
BHIM
|
RJ-272500101102968600/434680
(दिवेर)
|
2725001011NRG24301020230753800
|
30/10/2023
|
KAMLA DEVI
|
2725001011WL016240
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2130
|
2130
|
Processed
|
24/11/2023
|
|
7962509418
|
|
MRS KAMLA DEVI
|
()
|
|
52
|
BHIM
|
RJ-272500101102968600/434703
(दिवेर)
|
2725001011NRG24301020230753815
|
30/10/2023
|
GOPAL SINGH
|
2725001011WL016240
|
GOPAL SINGH
|
00415
|
SBIN0031497
|
1917
|
1917
|
Processed
|
24/11/2023
|
|
7962509403
|
|
MR GOPAL SINGH
|
()
|
|
53
|
BHIM
|
RJ-272500101102968600/434719
(दिवेर)
|
2725001011NRG24301020230753822
|
30/10/2023
|
PUNI DEVI
|
2725001011WL016240
|
PUNI DEVI
|
00415
|
SBIN0031497
|
1704
|
1704
|
Processed
|
24/11/2023
|
|
7962509432
|
|
MRS PUNI DEVI WO HIRA SINGHRAWAT RAWAT
|
()
|
|
54
|
BHIM
|
RJ-272500101102968600/434730
(दिवेर)
|
2725001011NRG24301020230753380
|
30/10/2023
|
DAKHU
|
2725001011WL016235
|
DAKHU
|
00415
|
SBIN0031497
|
2532
|
2532
|
Processed
|
24/11/2023
|
|
7962509414
|
|
MRS DAKHU DEVI GHISA RAM BHIL
|
()
|
|
55
|
BHIM
|
RJ-272500101102968600/80
(दिवेर)
|
2725001011NRG24301020230753394
|
30/10/2023
|
DAKHU DEVI
|
2725001011WL016235
|
DAKHU DEVI
|
00415
|
SBIN0031497
|
2321
|
2321
|
Processed
|
24/11/2023
|
|
7962509416
|
|
MRS DAKHU DEVI WO JAGGU RAM BHIL
|
()
|
|
56
|
BHIM
|
RJ-272500101102968600/845
(दिवेर)
|
2725001011NRG24301020230753836
|
30/10/2023
|
VARDI DEVI
|
2725001011WL016240
|
VARDI DEVI
|
00415
|
SBIN0031497
|
2556
|
2556
|
Processed
|
24/11/2023
|
|
7962509417
|
|
MRS VARDI DEVI WO UDAI SINGH RAWAT RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130266
|
130266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136149
|
136149
|
|
|
|
|
|
|
|