|
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-272500100402960100/10420855
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559264
|
07/09/2023
|
pushpa devi
|
2725001004WL012036
|
pushpa devi
|
00415
|
SBIN0031533
|
924
|
924
|
Processed
|
13/09/2023
|
|
5572087133
|
|
MR RAJU SINGH
|
()
|
|
2
|
BHIM
|
RJ-272500100402960100/1120
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559319
|
07/09/2023
|
MAGDU DEVI
|
2725001004WL012037
|
MAGDU DEVI
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
13/09/2023
|
|
5572087129
|
|
MRS MADHU DEVI WO CHAIN SINGH BHAMASHAH1
|
()
|
|
3
|
BHIM
|
RJ-272500100402960100/1173
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559270
|
07/09/2023
|
Sushila Devi
|
2725001004WL012036
|
Sushila Devi
|
00415
|
SBIN0031533
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
5572087137
|
|
MRS SUSHILA DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500100402960100/1330
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559217
|
07/09/2023
|
jasoda devi
|
2725001004WL012035
|
jasoda devi
|
00415
|
SBIN0031533
|
693
|
693
|
Processed
|
13/09/2023
|
|
5572087124
|
|
MRS JASHODA DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500100402960100/149-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559334
|
07/09/2023
|
pushpa devi
|
2725001004WL012037
|
pushpa devi
|
00415
|
SBIN0031533
|
924
|
924
|
Processed
|
13/09/2023
|
|
5572087136
|
|
MR POONAM SINGH
|
()
|
|
6
|
BHIM
|
RJ-272500100402960100/17
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559382
|
07/09/2023
|
INDRA DEVI
|
2725001004WL012038
|
INDRA DEVI
|
00415
|
SBIN0031533
|
1386
|
1386
|
Processed
|
13/09/2023
|
|
5572087132
|
|
MR NARAYAN SINGH SO NATHU SINGH
|
()
|
|
7
|
BHIM
|
RJ-272500100402960100/18420883
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559284
|
07/09/2023
|
tara devi
|
2725001004WL012036
|
tara devi
|
00415
|
SBIN0031533
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5572087125
|
|
MRS TARA DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500100402960100/189
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559342
|
07/09/2023
|
REKHA DEVI
|
2725001004WL012037
|
REKHA DEVI
|
00415
|
SBIN0031533
|
924
|
924
|
Processed
|
13/09/2023
|
|
5572087128
|
|
MR REKHA DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500100402960100/296-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559178
|
07/09/2023
|
shanta devi
|
2725001004WL012034
|
shanta devi
|
00415
|
SBIN0031533
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
5572087127
|
|
MRS SHANTA DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500100402960100/307
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559243
|
07/09/2023
|
daymyanti
|
2725001004WL012035
|
daymyanti
|
00415
|
SBIN0031533
|
693
|
693
|
Processed
|
13/09/2023
|
|
5572087135
|
|
MR DAMYANTI DEVI WO OMPRAKESH
|
()
|
|
11
|
BHIM
|
RJ-272500100402960100/424048
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559180
|
07/09/2023
|
lahari devi
|
2725001004WL012034
|
lahari devi
|
00415
|
SBIN0031533
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
5572087130
|
|
MR DUDH SINGH AND LAHARI DEVI BHAMASHAH1
|
()
|
|
12
|
BHIM
|
RJ-272500100402960100/424132
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559185
|
07/09/2023
|
kanku devi
|
2725001004WL012034
|
kanku devi
|
00415
|
SBIN0031533
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
5572087134
|
|
MR KANKU DEVI WO TARU SINGH
|
()
|
|
13
|
BHIM
|
RJ-272500100402960100/437975
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559295
|
07/09/2023
|
chandra dev
|
2725001004WL012036
|
chandra dev
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
13/09/2023
|
|
5572087131
|
|
MR CHANDRA DEVI WO POONAM SINGH BHAMASHA
|
()
|
|
14
|
BHIM
|
RJ-272500100402960100/437985
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559298
|
07/09/2023
|
SUMITRA DEVI
|
2725001004WL012036
|
SUMITRA DEVI
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
13/09/2023
|
|
5572087126
|
|
MR NARAYAN SINGH SO MAN SINGH
|
()
|
|
15
|
BHIM
|
RJ-272500100402960100/63
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559251
|
07/09/2023
|
NOJI DEVI
|
2725001004WL012035
|
NOJI DEVI
|
00415
|
SBIN0031533
|
693
|
693
|
Processed
|
13/09/2023
|
|
5572087138
|
|
MRS NOJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18414
|
18414
|
|
|
|
|
|
|
|
|
16
|
BHIM
|
RJ-272500100402960100/2538
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559242
|
07/09/2023
|
Bharti Chouhan
|
2725001004WL012035
|
Bharti Chouhan
|
00698
|
RMGB0000544
|
231
|
231
|
Processed
|
13/09/2023
|
|
5572087123
|
|
Bharti Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18645
|
18645
|
|
|
|
|
|
|
|