|
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-272500100402960100/1282
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234301
|
22/06/2023
|
PUSHPA DEVI
|
2725001004WL005006
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980115711
|
|
PUSPHA DEVI WO JAGADISH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100402960100/1155
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234299
|
22/06/2023
|
nanu devi
|
2725001004WL005006
|
nanu devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980115728
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500100402960100/117
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234300
|
22/06/2023
|
maya
|
2725001004WL005006
|
maya
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980115723
|
|
MRS MAYA DEV I
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500100402960100/1300
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234302
|
22/06/2023
|
GEETA DEVI
|
2725001004WL005006
|
GEETA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980115712
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500100402960100/1367
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234303
|
22/06/2023
|
Tamu devi
|
2725001004WL005006
|
Tamu devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2980115733
|
|
MR TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500100402960100/1375
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234304
|
22/06/2023
|
laxmi devi
|
2725001004WL005006
|
laxmi devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980115724
|
|
MRS LAXMI DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500100402960100/1519
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234305
|
22/06/2023
|
CHANCHAAL DEVI
|
2725001004WL005006
|
CHANCHAAL DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2980115736
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500100402960100/198
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234307
|
22/06/2023
|
nainu devi
|
2725001004WL005006
|
nainu devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980115717
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500100402960100/417071
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234308
|
22/06/2023
|
jasodha devi
|
2725001004WL005006
|
jasodha devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2980115725
|
|
MRS YASODA DEVI WO NATHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500100402960100/423901
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234309
|
22/06/2023
|
puspa devi
|
2725001004WL005006
|
puspa devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980115719
|
|
MR PUSHPA DEVI WO BABU SINGH BHAMASHAH14
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500100402960100/423908
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234310
|
22/06/2023
|
SITA DEVI
|
2725001004WL005006
|
SITA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2980115731
|
|
MR SITA DEVI WO PRATAP SINGH BHAMASHAH14
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500100402960100/423910
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234311
|
22/06/2023
|
shanta devi
|
2725001004WL005006
|
shanta devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2980115734
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500100402960100/423911
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234312
|
22/06/2023
|
dhool singh
|
2725001004WL005006
|
dhool singh
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980115713
|
|
DHUL SINGH S/O NATHU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
14
|
BHIM
|
RJ-272500100402960100/423911
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234313
|
22/06/2023
|
KELI DEVI
|
2725001004WL005006
|
KELI DEVI
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2980115729
|
|
MRS KELI DEVI WO DHUL SIGNH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500100402960100/423921
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234314
|
22/06/2023
|
jasoda devi
|
2725001004WL005006
|
jasoda devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2980115720
|
|
JASHODA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BHIM
|
RJ-272500100402960100/423923
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234315
|
22/06/2023
|
lahari devi
|
2725001004WL005006
|
lahari devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2980115715
|
|
MRS LEHARI DEVI WO LAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500100402960100/423926
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234316
|
22/06/2023
|
jasoda devi
|
2725001004WL005006
|
jasoda devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2980115726
|
|
MRS JASODA DEVI WO LUMB SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500100402960100/423928
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234317
|
22/06/2023
|
shanta devi
|
2725001004WL005006
|
shanta devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980115718
|
|
MRS SHANTA DEVI KUMP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500100402960100/423932
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234318
|
22/06/2023
|
narbda
|
2725001004WL005006
|
narbda
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2980115716
|
|
MR NARBDA DEVI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500100402960100/423938
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234319
|
22/06/2023
|
kanwari devi
|
2725001004WL005006
|
kanwari devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980115735
|
|
MRS KAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500100402960100/423940
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234320
|
22/06/2023
|
Tara Devi
|
2725001004WL005006
|
Tara Devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980115722
|
|
MRS TARA DEVI WO CHAIN SINGH BHAMASHAH14
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500100402960100/423946
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234321
|
22/06/2023
|
KELI DEVI
|
2725001004WL005006
|
KELI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980115732
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500100402960100/423948
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234322
|
22/06/2023
|
laxmi devi
|
2725001004WL005006
|
laxmi devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980115721
|
|
MR LAXMI DEVI WO SEHSU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500100402960100/423957
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234323
|
22/06/2023
|
kanchan devi
|
2725001004WL005006
|
kanchan devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHIM
|
RJ-272500100402960100/423967
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234324
|
22/06/2023
|
GODAVRI DEVI
|
2725001004WL005006
|
GODAVRI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980115727
|
|
Godavari Devi
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100402960100/424215
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24210620230234325
|
22/06/2023
|
NENU DEVI
|
2725001004WL005006
|
NENU DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980115730
|
|
MRS NENU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68332
|
68332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70972
|
70972
|
|
|
|
|
|
|
|