|
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-272500100802962300/10103
(भीम)
|
2725001008NRG24061020230666971
|
07/10/2023
|
Usha Devi
|
2725001008WL014312
|
Usha Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389070733
|
|
Usha Devi
|
()
|
|
2
|
BHIM
|
RJ-272500100802962300/6034
(भीम)
|
2725001008NRG24071020230675452
|
07/10/2023
|
GANSHYAM SAIN
|
2725001008WL014494
|
GANSHYAM SAIN
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389070727
|
|
GANSHYAM SAIN
|
()
|
|
3
|
BHIM
|
RJ-272500100802962600/10132
(भीम)
|
2725001008NRG24071020230675280
|
07/10/2023
|
Mohit Singh
|
2725001008WL014493
|
Mohit Singh
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389070735
|
|
Mohit Singh
|
()
|
|
4
|
BHIM
|
RJ-272500100802962600/10135
(भीम)
|
2725001008NRG24071020230675282
|
07/10/2023
|
Leela Devi
|
2725001008WL014493
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7389070736
|
|
Leela Devi
|
()
|
|
5
|
BHIM
|
RJ-272500100802962600/207
(भीम)
|
2725001008NRG24071020230675302
|
07/10/2023
|
KANVERI DEVI
|
2725001008WL014493
|
KANVERI DEVI
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389070728
|
|
KANVERI DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500100802962600/212
(भीम)
|
2725001008NRG24071020230675304
|
07/10/2023
|
Rekha Devi
|
2725001008WL014493
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7389070725
|
|
Rekha Devi
|
()
|
|
7
|
BHIM
|
RJ-272500100802962600/28
(भीम)
|
2725001008NRG24071020230675310
|
07/10/2023
|
LAXMI DEVI
|
2725001008WL014493
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7389070726
|
|
LAXMI DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500100802962600/4695
(भीम)
|
2725001008NRG24071020230675346
|
07/10/2023
|
REKHA
|
2725001008WL014493
|
REKHA
|
00045
|
BARB0BHIMXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7389070732
|
|
REKHA
|
()
|
|
9
|
BHIM
|
RJ-272500100802962600/80
(भीम)
|
2725001008NRG24071020230675422
|
07/10/2023
|
Vidya Devi
|
2725001008WL014493
|
Vidya Devi
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389070734
|
|
Vidya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25565
|
25565
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500100802962300/10045
(भीम)
|
2725001008NRG24071020230675442
|
07/10/2023
|
Hemlata
|
2725001008WL014494
|
Hemlata
|
00354
|
PUNB0226010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389070731
|
|
Hemlata
|
()
|
|
11
|
BHIM
|
RJ-272500100802962300/6032
(भीम)
|
2725001008NRG24071020230675451
|
07/10/2023
|
DIMPAL DEVI
|
2725001008WL014494
|
DIMPAL DEVI
|
00354
|
PUNB0226010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389070729
|
|
DIMPAL DEVI
|
()
|
|
12
|
BHIM
|
RJ-272500100802962300/6032
(भीम)
|
2725001008NRG24071020230675450
|
07/10/2023
|
JITENDRA SAIN
|
2725001008WL014494
|
JITENDRA SAIN
|
00354
|
PUNB0226010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389070730
|
|
JITENDRA SAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500100802962600/208
(भीम)
|
2725001008NRG24071020230675303
|
07/10/2023
|
Kamla Devi
|
2725001008WL014493
|
Kamla Devi
|
00415
|
SBIN0000618
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389070718
|
|
MRS KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
14
|
BHIM
|
RJ-272500100802962600/755154
(भीम)
|
2725001008NRG24071020230675403
|
07/10/2023
|
Lalita Devi
|
2725001008WL014493
|
Lalita Devi
|
00415
|
SBIN0004668
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7389070720
|
|
MS LALITA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
15
|
BHIM
|
RJ-272500100802962300/10034
(भीम)
|
2725001008NRG24071020230675272
|
07/10/2023
|
Kanchan Devi
|
2725001008WL014493
|
Kanchan Devi
|
00415
|
SBIN0031215
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7389070722
|
|
MRS KANCHAN DEVI
|
()
|
|
16
|
BHIM
|
RJ-272500100802962300/8166
(भीम)
|
2725001008NRG24061020230667035
|
07/10/2023
|
MEENA DEVI
|
2725001008WL014314
|
MEENA DEVI
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389070741
|
|
MR BHUPENDRA KUMAR
|
()
|
|
17
|
BHIM
|
RJ-272500100802962600/10138
(भीम)
|
2725001008NRG24071020230675284
|
07/10/2023
|
Chandra Devi
|
2725001008WL014493
|
Chandra Devi
|
00415
|
SBIN0031215
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7389070721
|
|
MRS CHANDRA DEVI
|
()
|
|
18
|
BHIM
|
RJ-272500100802962600/10139
(भीम)
|
2725001008NRG24071020230675285
|
07/10/2023
|
Tara Devi
|
2725001008WL014493
|
Tara Devi
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389070723
|
|
MS TARA KUMARI
|
()
|
|
19
|
BHIM
|
RJ-272500100802962600/416106
(भीम)
|
2725001008NRG24071020230675319
|
07/10/2023
|
BABU SINGH
|
2725001008WL014493
|
BABU SINGH
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389070739
|
|
MR BABU SINGH SO VANNA SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
20
|
BHIM
|
RJ-272500100802962300/4901
(भीम)
|
2725001008NRG24061020230667026
|
07/10/2023
|
GUNWANTI DEVI
|
2725001008WL014314
|
GUNWANTI DEVI
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389070740
|
|
GUNWANTI DEVI
|
()
|
|
21
|
BHIM
|
RJ-272500100802962600/10133
(भीम)
|
2725001008NRG24071020230675281
|
07/10/2023
|
Geeta Devi
|
2725001008WL014493
|
Geeta Devi
|
00468
|
UBIN0573809
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7389070724
|
|
Geeta Devi
|
()
|
|
22
|
BHIM
|
RJ-272500100802962600/4634
(भीम)
|
2725001008NRG24071020230675341
|
07/10/2023
|
leela devi
|
2725001008WL014493
|
leela devi
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389070738
|
|
leela devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
23
|
BHIM
|
RJ-272500100802962300/421501
(भीम)
|
2725001008NRG24061020230666973
|
07/10/2023
|
rukmani devi
|
2725001008WL014312
|
rukmani devi
|
00698
|
RMGB0000544
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389070737
|
|
rukmani devi
|
()
|
|
24
|
BHIM
|
RJ-272500100802962300/6031
(भीम)
|
2725001008NRG24071020230675448
|
07/10/2023
|
ASHOK SAIN
|
2725001008WL014494
|
ASHOK SAIN
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389070717
|
|
ASHOK SAIN
|
()
|
|
25
|
BHIM
|
RJ-272500100802962600/10136
(भीम)
|
2725001008NRG24071020230675283
|
07/10/2023
|
Tara Devi
|
2725001008WL014493
|
Tara Devi
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389070719
|
|
Tara Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71630
|
71630
|
|
|
|
|
|
|
|