|
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-272500102902960300/417252
(थानेटा)
|
2725001029NRG24030920230538160
|
04/09/2023
|
Gheesi devi
|
2725001029WL011502
|
Gheesi devi
|
00045
|
BARB0BHIMXX
|
2821
|
2821
|
Processed
|
12/09/2023
|
|
5559903049
|
|
Gheesi devi
|
()
|
|
2
|
BHIM
|
RJ-272500102902960300/548
(थानेटा)
|
2725001029NRG24030920230538188
|
04/09/2023
|
Tulsi devi
|
2725001029WL011502
|
Tulsi devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559903075
|
|
Tulsi devi
|
()
|
|
3
|
BHIM
|
RJ-272500102902960300/581
(थानेटा)
|
2725001029NRG24030920230538193
|
04/09/2023
|
Basanta devi
|
2725001029WL011502
|
Basanta devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559903051
|
|
Basanta devi
|
()
|
|
4
|
BHIM
|
RJ-272500102902960300/662
(थानेटा)
|
2725001029NRG24030920230538200
|
04/09/2023
|
REKHA DEVI
|
2725001029WL011502
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559903074
|
|
REKHA DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500102902960400/10421726
(थानेटा)
|
2725001029NRG24030920230538311
|
04/09/2023
|
SHARDA DEVI
|
2725001029WL011504
|
SHARDA DEVI
|
00045
|
BARB0BHIMXX
|
840
|
840
|
Processed
|
12/09/2023
|
|
5559903048
|
|
SHARDA DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500102902960400/120
(थानेटा)
|
2725001029NRG24030920230538513
|
04/09/2023
|
Annu Devi
|
2725001029WL011508
|
Annu Devi
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
12/09/2023
|
|
5559903045
|
|
Annu Devi
|
()
|
|
7
|
BHIM
|
RJ-272500102902960400/159
(थानेटा)
|
2725001029NRG24030920230538404
|
04/09/2023
|
kamla devi
|
2725001029WL011506
|
kamla devi
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559903071
|
|
kamla devi
|
()
|
|
8
|
BHIM
|
RJ-272500102902960400/326
(थानेटा)
|
2725001029NRG24030920230538373
|
04/09/2023
|
LILA DEVI
|
2725001029WL011505
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
12/09/2023
|
|
5559903067
|
|
LILA DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500102902960400/424843
(थानेटा)
|
2725001029NRG24030920230538042
|
04/09/2023
|
keli devi
|
2725001029WL011501
|
keli devi
|
00045
|
BARB0BHIMXX
|
2717
|
2717
|
Processed
|
12/09/2023
|
|
5559903072
|
|
keli devi
|
()
|
|
10
|
BHIM
|
RJ-272500102902960400/424995
(थानेटा)
|
2725001029NRG24030920230538235
|
04/09/2023
|
chandra devi
|
2725001029WL011503
|
chandra devi
|
00045
|
BARB0BHIMXX
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5559903068
|
|
chandra devi
|
()
|
|
11
|
BHIM
|
RJ-272500102902960400/437277
(थानेटा)
|
2725001029NRG24030920230538257
|
04/09/2023
|
KHUM SINGH
|
2725001029WL011503
|
KHUM SINGH
|
00045
|
BARB0BHIMXX
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559903077
|
|
KHUM SINGH
|
()
|
|
12
|
BHIM
|
RJ-272500102902960400/437294
(थानेटा)
|
2725001029NRG24030920230537902
|
04/09/2023
|
Dakhu devi
|
2725001029WL011498
|
Dakhu devi
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559903078
|
|
Dakhu devi
|
()
|
|
13
|
BHIM
|
RJ-272500102902960400/444
(थानेटा)
|
2725001029NRG24030920230537920
|
04/09/2023
|
RADHA DEVI
|
2725001029WL011498
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559903047
|
|
RADHA DEVI
|
()
|
|
14
|
BHIM
|
RJ-272500102902960400/569
(थानेटा)
|
2725001029NRG24030920230537984
|
04/09/2023
|
Khimi devi
|
2725001029WL011499
|
Khimi devi
|
00045
|
BARB0BHIMXX
|
2628
|
2628
|
Processed
|
12/09/2023
|
|
5559903046
|
|
Khimi devi
|
()
|
|
15
|
BHIM
|
RJ-272500102902960400/624
(थानेटा)
|
2725001029NRG24030920230538495
|
04/09/2023
|
deepa ram
|
2725001029WL011507
|
deepa ram
|
00045
|
BARB0BHIMXX
|
2532
|
2532
|
Processed
|
12/09/2023
|
|
5559903052
|
|
deepa ram
|
()
|
|
16
|
BHIM
|
RJ-272500102902960400/666
(थानेटा)
|
2725001029NRG24030920230538541
|
04/09/2023
|
Hema devi
|
2725001029WL011508
|
Hema devi
|
00045
|
BARB0BHIMXX
|
2484
|
2484
|
Processed
|
12/09/2023
|
|
5559903050
|
|
Hema devi
|
()
|
|
17
|
BHIM
|
RJ-272500102902960400/691
(थानेटा)
|
2725001029NRG24030920230538340
|
04/09/2023
|
Gita devi
|
2725001029WL011504
|
Gita devi
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
12/09/2023
|
|
5559903076
|
|
Gita devi
|
()
|
|
18
|
BHIM
|
RJ-272500102902960400/699
(थानेटा)
|
2725001029NRG24030920230538341
|
04/09/2023
|
KUSHAL SINGH
|
2725001029WL011504
|
KUSHAL SINGH
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5559903053
|
|
KUSHAL SINGH
|
()
|
|
19
|
BHIM
|
RJ-272500102902960400/734
(थानेटा)
|
2725001029NRG24030920230538547
|
04/09/2023
|
jamni devi
|
2725001029WL011508
|
jamni devi
|
00045
|
BARB0BHIMXX
|
2277
|
2277
|
Processed
|
12/09/2023
|
|
5559903073
|
|
jamni devi
|
()
|
|
20
|
BHIM
|
RJ-272500102902960400/880
(थानेटा)
|
2725001029NRG24030920230538003
|
04/09/2023
|
BASANTA DEVI
|
2725001029WL011499
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
1971
|
1971
|
Processed
|
12/09/2023
|
|
5559903070
|
|
BASANTA DEVI
|
()
|
|
21
|
BHIM
|
RJ-272500102902960400/886
(थानेटा)
|
2725001029NRG24030920230538292
|
04/09/2023
|
maya devi
|
2725001029WL011503
|
maya devi
|
00045
|
BARB0BHIMXX
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
5559903069
|
|
maya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52917
|
52917
|
|
|
|
|
|
|
|
|
22
|
BHIM
|
RJ-272500102902960400/501
(थानेटा)
|
2725001029NRG24030920230538330
|
04/09/2023
|
FULI DEVI
|
2725001029WL011504
|
FULI DEVI
|
00152
|
HDFC0000119
|
210
|
210
|
Processed
|
12/09/2023
|
|
5559903054
|
|
FULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
23
|
BHIM
|
RJ-272500102902960400/945
(थानेटा)
|
2725001029NRG24030920230538512
|
04/09/2023
|
LALITA KUMARI
|
2725001029WL011507
|
LALITA KUMARI
|
00354
|
PUNB0226010
|
2532
|
2532
|
Processed
|
12/09/2023
|
|
5559903056
|
|
LALITA KUMARI
|
()
|
|
24
|
BHIM
|
RJ-272500102902960400/949
(थानेटा)
|
2725001029NRG24030920230538299
|
04/09/2023
|
hanuman singh
|
2725001029WL011503
|
hanuman singh
|
00354
|
PUNB0226010
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559903055
|
|
hanuman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
25
|
BHIM
|
RJ-272500102902960400/424836
(थानेटा)
|
2725001029NRG24030920230538039
|
04/09/2023
|
Radha devi
|
2725001029WL011501
|
Radha devi
|
00415
|
SBIN0031215
|
2717
|
2717
|
Processed
|
12/09/2023
|
|
5559903059
|
|
MR NARAYAN SINGH
|
()
|
|
26
|
BHIM
|
RJ-272500102902960400/424937
(थानेटा)
|
2725001029NRG24030920230538231
|
04/09/2023
|
laxman singh
|
2725001029WL011503
|
laxman singh
|
00415
|
SBIN0031215
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
5559903058
|
|
MR LAXMAN SINGH
|
()
|
|
27
|
BHIM
|
RJ-272500102902960400/673
(थानेटा)
|
2725001029NRG24030920230538338
|
04/09/2023
|
Dali devi
|
2725001029WL011504
|
Dali devi
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
12/09/2023
|
|
5559903060
|
|
MRS DALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5579
|
5579
|
|
|
|
|
|
|
|
|
28
|
BHIM
|
RJ-272500102902960400/437312
(थानेटा)
|
2725001029NRG24030920230537912
|
04/09/2023
|
NARBDA DEVI
|
2725001029WL011498
|
NARBDA DEVI
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559903080
|
|
MRS NARBADA DEVI WO HEERA LAL
|
()
|
|
29
|
BHIM
|
RJ-272500102902960400/542
(थानेटा)
|
2725001029NRG24030920230537922
|
04/09/2023
|
VADAMI DEVI
|
2725001029WL011498
|
VADAMI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559903066
|
|
MRS BADAMI DEVI WO KHIM SINGH
|
()
|
|
30
|
BHIM
|
RJ-272500102902960400/561
(थानेटा)
|
2725001029NRG24030920230537923
|
04/09/2023
|
ANSI DEVI
|
2725001029WL011498
|
ANSI DEVI
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
12/09/2023
|
|
5559903065
|
|
MRS ANSI DEVI WO HAM SINGH BHAMASHAH
|
()
|
|
31
|
BHIM
|
RJ-272500102902960400/699
(थानेटा)
|
2725001029NRG24030920230538342
|
04/09/2023
|
Laxmi devi
|
2725001029WL011504
|
Laxmi devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5559903079
|
|
MRS LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11420
|
11420
|
|
|
|
|
|
|
|
|
32
|
BHIM
|
RJ-272500102902960400/437259
(थानेटा)
|
2725001029NRG24030920230538245
|
04/09/2023
|
KAMLA DEVI
|
2725001029WL011503
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
2210
|
2210
|
Processed
|
12/09/2023
|
|
5559903061
|
|
KAMLA DEVI
|
()
|
|
33
|
BHIM
|
RJ-272500102902960400/641-A
(थानेटा)
|
2725001029NRG24030920230538274
|
04/09/2023
|
TULSI DEVI
|
2725001029WL011503
|
TULSI DEVI
|
00468
|
UBIN0573809
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5559903064
|
|
TULSI DEVI
|
()
|
|
34
|
BHIM
|
RJ-272500102902960400/799-A
(थानेटा)
|
2725001029NRG24030920230537996
|
04/09/2023
|
pooja devi
|
2725001029WL011499
|
pooja devi
|
00468
|
UBIN0573809
|
2847
|
2847
|
Processed
|
12/09/2023
|
|
5559903063
|
|
pooja devi
|
()
|
|
35
|
BHIM
|
RJ-272500102902960400/835
(थानेटा)
|
2725001029NRG24030920230538288
|
04/09/2023
|
NAINI DEVI
|
2725001029WL011503
|
NAINI DEVI
|
00468
|
UBIN0573809
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5559903062
|
|
NAINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10361
|
10361
|
|
|
|
|
|
|
|
|
36
|
BHIM
|
RJ-272500102902960400/963
(थानेटा)
|
2725001029NRG24030920230538301
|
04/09/2023
|
Maya Kumari
|
2725001029WL011503
|
Maya Kumari
|
00698
|
RMGB0000544
|
1989
|
1989
|
Processed
|
12/09/2023
|
|
5559903057
|
|
Maya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87881
|
87881
|
|
|
|
|
|
|
|