|
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
|
BHOPALGARH
|
RJ-271500306801952700/3691744-A
(बागोरिया)
|
2715003000NRG24020220241292291
|
06/02/2024
|
INDRA DEVI
|
2715003WL041297
|
INDRA DEVI
|
00114
|
RSCB0026006
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348661904
|
|
INDRA DEVI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306801952700/3694525-A
(बागोरिया)
|
2715003000NRG24020220241292171
|
06/02/2024
|
SAROJ KANWAR
|
2715003WL041296
|
SAROJ KANWAR
|
00114
|
RSCB0026006
|
1885
|
1885
|
Processed
|
30/03/2024
|
|
2348661885
|
|
SAROJ KANWAR
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306801952700/3694656-A
(बागोरिया)
|
2715003000NRG24020220241292051
|
06/02/2024
|
DEPU DEVI
|
2715003WL041295
|
DEPU DEVI
|
00114
|
RSCB0026006
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2348661888
|
|
DEPU DEVI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500306801952700/3694712-A
(बागोरिया)
|
2715003000NRG24020220241292058
|
06/02/2024
|
GEETA
|
2715003WL041295
|
GEETA
|
00114
|
RSCB0026006
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2348661913
|
|
GEETA
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500306801952700/3694717-D
(बागोरिया)
|
2715003000NRG24020220241292191
|
06/02/2024
|
Kuki devi
|
2715003WL041296
|
Kuki devi
|
00114
|
RSCB0026006
|
1885
|
1885
|
Processed
|
30/03/2024
|
|
2348661901
|
|
Kuki devi
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500306801952700/3694743-A
(बागोरिया)
|
2715003000NRG24020220241292308
|
06/02/2024
|
GUDDI
|
2715003WL041297
|
GUDDI
|
00114
|
RSCB0026006
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348661903
|
|
GUDDI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500306801952700/3694885-A
(बागोरिया)
|
2715003000NRG24020220241292237
|
06/02/2024
|
tija devi
|
2715003WL041296
|
tija devi
|
00114
|
RSCB0026006
|
1885
|
1885
|
Processed
|
30/03/2024
|
|
2348661917
|
|
tija devi
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500306801952700/3694886-A
(बागोरिया)
|
2715003000NRG24020220241292322
|
06/02/2024
|
ANITA DEVI
|
2715003WL041297
|
ANITA DEVI
|
00114
|
RSCB0026006
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348661912
|
|
ANITA DEVI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500306801952700/3695026-A
(बागोरिया)
|
2715003000NRG24020220241292331
|
06/02/2024
|
Aaichuki
|
2715003WL041297
|
Aaichuki
|
00114
|
RSCB0026006
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348661911
|
|
Aaichuki
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500306801952700/51525492-A
(बागोरिया)
|
2715003000NRG24020220241292339
|
06/02/2024
|
Subash Jakhar
|
2715003WL041297
|
Subash Jakhar
|
00114
|
RSCB0026006
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348661902
|
|
Subash Jakhar
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500306801952700/8854204-A
(बागोरिया)
|
2715003000NRG24020220241292110
|
06/02/2024
|
GUDDI
|
2715003WL041295
|
GUDDI
|
00114
|
RSCB0026006
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2348661910
|
|
GUDDI
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500306801952700/8854209-B
(बागोरिया)
|
2715003000NRG24020220241292270
|
06/02/2024
|
Reshma
|
2715003WL041296
|
Reshma
|
00114
|
RSCB0026006
|
1885
|
1885
|
Processed
|
30/03/2024
|
|
2348661915
|
|
Reshma
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500306801952700/8854210-B
(बागोरिया)
|
2715003000NRG24020220241292347
|
06/02/2024
|
lila
|
2715003WL041297
|
lila
|
00114
|
RSCB0026006
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348661891
|
|
lila
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500306801952700/8854407-C
(बागोरिया)
|
2715003000NRG24020220241292371
|
06/02/2024
|
koushaliya
|
2715003WL041297
|
koushaliya
|
00114
|
RSCB0026006
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348661898
|
|
koushaliya
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500306801952700/8854483-A
(बागोरिया)
|
2715003000NRG24020220241292167
|
06/02/2024
|
Rambharosi
|
2715003WL041295
|
Rambharosi
|
00114
|
RSCB0026006
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2348661897
|
|
Rambharosi
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500306801952700/8854489-B
(बागोरिया)
|
2715003000NRG24020220241292402
|
06/02/2024
|
SUKHRI
|
2715003WL041297
|
SUKHRI
|
00114
|
RSCB0026006
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348661905
|
|
SUKHRI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500306801952700/8854495-B
(बागोरिया)
|
2715003000NRG24020220241292405
|
06/02/2024
|
MUNI
|
2715003WL041297
|
MUNI
|
00114
|
RSCB0026006
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348661906
|
|
MUNI
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500306801952700/8854623-A
(बागोरिया)
|
2715003000NRG24020220241292409
|
06/02/2024
|
LEELA
|
2715003WL041297
|
LEELA
|
00114
|
RSCB0026006
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2348661907
|
|
LEELA
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500306801952800/3694558-A
(बागोरिया)
|
2715003000NRG24020220241291961
|
06/02/2024
|
MULI DEVI
|
2715003WL041294
|
MULI DEVI
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2348661908
|
|
MULI DEVI
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500306801952800/3694597-A
(बागोरिया)
|
2715003000NRG24020220241291971
|
06/02/2024
|
karnaram
|
2715003WL041294
|
karnaram
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2348661914
|
|
karnaram
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500306801952800/3694598-A
(बागोरिया)
|
2715003000NRG24020220241291972
|
06/02/2024
|
OMI DEVI
|
2715003WL041294
|
OMI DEVI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2348661909
|
|
OMI DEVI
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500306801952800/3694641-B
(बागोरिया)
|
2715003000NRG24020220241291985
|
06/02/2024
|
SUMAN
|
2715003WL041294
|
SUMAN
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2348661895
|
|
SUMAN
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500307801949500/3684115-A
(गरासनी)
|
2715003000NRG24010220241288042
|
06/02/2024
|
BHIKARAM
|
2715003WL041189
|
BHIKARAM
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348661900
|
|
BHIKARAM
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500310101948800/3691762-B
(उस्तरा)
|
2715003000NRG24020220241292414
|
06/02/2024
|
neni
|
2715003WL041298
|
neni
|
00114
|
RSCB0026006
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2348661887
|
|
neni
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500310101948800/3691789-A
(उस्तरा)
|
2715003000NRG24020220241292423
|
06/02/2024
|
SANTU
|
2715003WL041298
|
SANTU
|
00114
|
RSCB0026006
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2348661899
|
|
SANTU
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500310101948800/3691803-B
(उस्तरा)
|
2715003000NRG24020220241292431
|
06/02/2024
|
PARSA RAM
|
2715003WL041298
|
PARSA RAM
|
00114
|
RSCB0026006
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2348661894
|
|
PARSA RAM
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500310101948800/3691825-B
(उस्तरा)
|
2715003000NRG24020220241292437
|
06/02/2024
|
MITHU KANWAR
|
2715003WL041298
|
MITHU KANWAR
|
00114
|
RSCB0026006
|
1780
|
1780
|
Processed
|
30/03/2024
|
|
2348661916
|
|
MITHU KANWAR
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500310101948800/3691852-A
(उस्तरा)
|
2715003000NRG24020220241293286
|
06/02/2024
|
Barju devi
|
2715003WL041319
|
Barju devi
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348661892
|
|
Barju devi
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500310101948800/3691860-A
(उस्तरा)
|
2715003000NRG24020220241292447
|
06/02/2024
|
SHYAMARAM
|
2715003WL041298
|
SHYAMARAM
|
00114
|
RSCB0026006
|
1958
|
1958
|
Processed
|
30/03/2024
|
|
2348661896
|
|
SHYAMARAM
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500310101948800/3691866-B
(उस्तरा)
|
2715003000NRG24020220241292449
|
06/02/2024
|
JITENDRA SINGH
|
2715003WL041298
|
JITENDRA SINGH
|
00114
|
RSCB0026006
|
1780
|
1780
|
Processed
|
30/03/2024
|
|
2348661884
|
|
JITENDRA SINGH
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500310101948800/3691887-A
(उस्तरा)
|
2715003000NRG24020220241292454
|
06/02/2024
|
HADAMAN SINGH
|
2715003WL041298
|
HADAMAN SINGH
|
00114
|
RSCB0026006
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2348661883
|
|
HADAMAN SINGH
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500310101948800/3692273-A
(उस्तरा)
|
2715003000NRG24020220241292466
|
06/02/2024
|
Sumer Singh Rajpurohit
|
2715003WL041298
|
Sumer Singh Rajpurohit
|
00114
|
RSCB0026006
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
2348661893
|
|
Sumer Singh Rajpurohit
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500310101948800/8853364-C
(उस्तरा)
|
2715003000NRG24020220241292501
|
06/02/2024
|
RAMPYARI
|
2715003WL041298
|
RAMPYARI
|
00114
|
RSCB0026006
|
1780
|
1780
|
Processed
|
30/03/2024
|
|
2348661886
|
|
RAMPYARI
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500310101948800/8853442-A
(उस्तरा)
|
2715003000NRG24020220241293324
|
06/02/2024
|
ABHEY SINGH
|
2715003WL041319
|
ABHEY SINGH
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2348661890
|
|
ABHEY SINGH
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500310101948800/8868539-B
(उस्तरा)
|
2715003000NRG24020220241293381
|
06/02/2024
|
RATNA RAM
|
2715003WL041319
|
RATNA RAM
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2348661889
|
|
RATNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64699
|
64699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64699
|
64699
|
|
|
|
|
|
|
|