|
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-271500307601955900/3683536-B
(देवातडा)
|
2715003000NRG24050120241092394
|
06/01/2024
|
SAMU
|
2715003WL036643
|
SAMU
|
00114
|
RSCB0026006
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1787950504
|
|
SAMU
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/3683627-A
(देवातडा)
|
2715003000NRG24040120241084563
|
06/01/2024
|
LICHHAMA
|
2715003WL036417
|
LICHHAMA
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1787950507
|
|
LICHHAMA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/3683666-B
(देवातडा)
|
2715003000NRG24040120241084488
|
06/01/2024
|
Hadman singh
|
2715003WL036416
|
Hadman singh
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1787950501
|
|
Hadman singh
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307601955900/3683928-A
(देवातडा)
|
2715003000NRG24040120241084806
|
06/01/2024
|
Saroj
|
2715003WL036422
|
Saroj
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1787950510
|
|
Saroj
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307601955900/3683928-B
(देवातडा)
|
2715003000NRG24040120241084807
|
06/01/2024
|
SHOMUDI
|
2715003WL036422
|
SHOMUDI
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1787950500
|
|
SHOMUDI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307601955900/3683948-A
(देवातडा)
|
2715003000NRG24040120241084819
|
06/01/2024
|
Resma
|
2715003WL036422
|
Resma
|
00114
|
RSCB0026006
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1787950505
|
|
Resma
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307601955900/51525340-A
(देवातडा)
|
2715003000NRG24050120241092413
|
06/01/2024
|
LEELA
|
2715003WL036643
|
LEELA
|
00114
|
RSCB0026006
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1787950513
|
|
LEELA
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307601955900/8842155-A
(देवातडा)
|
2715003000NRG24040120241084830
|
06/01/2024
|
DHAUDI
|
2715003WL036422
|
DHAUDI
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1787950503
|
|
DHAUDI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307601955900/8842157-B
(देवातडा)
|
2715003000NRG24050120241092343
|
06/01/2024
|
MAMTA
|
2715003WL036642
|
MAMTA
|
00114
|
RSCB0026006
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1787950509
|
|
MAMTA
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307601955900/8842206-A
(देवातडा)
|
2715003000NRG24040120241084954
|
06/01/2024
|
gudi
|
2715003WL036423
|
gudi
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1787950502
|
|
gudi
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500307601955900/8842386-B
(देवातडा)
|
2715003000NRG24040120241084550
|
06/01/2024
|
LILA
|
2715003WL036416
|
LILA
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1787950506
|
|
LILA
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500307601955900/8842388-C
(देवातडा)
|
2715003000NRG24040120241084615
|
06/01/2024
|
Munaki
|
2715003WL036417
|
Munaki
|
00114
|
RSCB0026006
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1787950512
|
|
Munaki
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500307601955900/8842405-A
(देवातडा)
|
2715003000NRG24050120241092417
|
06/01/2024
|
REENA
|
2715003WL036643
|
REENA
|
00114
|
RSCB0026006
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1787950514
|
|
REENA
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500307601955900/8842461-A
(देवातडा)
|
2715003000NRG24040120241085051
|
06/01/2024
|
Santosh
|
2715003WL036424
|
Santosh
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1787950515
|
|
Santosh
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500307601955900/8842568-A
(देवातडा)
|
2715003000NRG24040120241085099
|
06/01/2024
|
MIKU
|
2715003WL036424
|
MIKU
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1787950511
|
|
MIKU
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500307601955900/8842599-B
(देवातडा)
|
2715003000NRG24040120241084875
|
06/01/2024
|
DURGA DEVI
|
2715003WL036422
|
DURGA DEVI
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1787950508
|
|
DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34189
|
34189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34189
|
34189
|
|
|
|
|
|
|
|