|
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-271500306601952100/3680329-D
(अरटियाकलां)
|
2715003000NRG24070320241569279
|
08/03/2024
|
PARKASH RAM
|
2715003WL048130
|
PARKASH RAM
|
00114
|
RSCB0026006
|
384
|
384
|
Processed
|
19/04/2024
|
|
3121686240
|
|
PARKASH RAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306601952100/3680350-B
(अरटियाकलां)
|
2715003000NRG24070320241569299
|
08/03/2024
|
SUVA
|
2715003WL048130
|
SUVA
|
00114
|
RSCB0026006
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3121686235
|
|
SUVA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306601952100/3680354-A
(अरटियाकलां)
|
2715003000NRG24070320241569302
|
08/03/2024
|
VIMALA
|
2715003WL048130
|
VIMALA
|
00114
|
RSCB0026006
|
256
|
256
|
Processed
|
19/04/2024
|
|
3121686236
|
|
VIMALA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500306601952100/3680364-A
(अरटियाकलां)
|
2715003000NRG24070320241569315
|
08/03/2024
|
GUDHI
|
2715003WL048130
|
GUDHI
|
00114
|
RSCB0026006
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3121686237
|
|
GUDHI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500306601952100/3680377-B
(अरटियाकलां)
|
2715003000NRG24070320241569328
|
08/03/2024
|
BISMILA
|
2715003WL048130
|
BISMILA
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3121686238
|
|
BISMILA
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500306601952100/8841083-B
(अरटियाकलां)
|
2715003000NRG24070320241568896
|
08/03/2024
|
KOYALI
|
2715003WL048126
|
KOYALI
|
00114
|
RSCB0026006
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3121686233
|
|
KOYALI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500306601955700/8841897-A
(अरटियाकलां)
|
2715003000NRG24070320241569451
|
08/03/2024
|
samu
|
2715003WL048131
|
samu
|
00114
|
RSCB0026006
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121686239
|
|
samu
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307401956100/3682667-B
(बुडकिया)
|
2715003000NRG24070320241565682
|
08/03/2024
|
INDRA
|
2715003WL048037
|
INDRA
|
00114
|
RSCB0026006
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3121686234
|
|
INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9857
|
9857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9857
|
9857
|
|
|
|
|
|
|
|