|
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-271500309001947200/3695951-A
(पालडी राणावता)
|
2715003000NRG23060420231946866
|
06/04/2023
|
DHANI DEVI
|
2715003WL075925
|
DHANI DEVI
|
00114
|
RSCB0026006
|
1573
|
1573
|
Processed
|
11/05/2023
|
|
1435047915
|
|
DHANI DEVI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500309001947200/3696343
(पालडी राणावता)
|
2715003000NRG23060420231947205
|
06/04/2023
|
SUGNAI
|
2715003WL075930
|
SUGNAI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
1435047916
|
|
SUGNAI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309001947200/8863767-C
(पालडी राणावता)
|
2715003000NRG23060420231946720
|
06/04/2023
|
SANGITA
|
2715003WL075921
|
SANGITA
|
00114
|
RSCB0026006
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
1435047911
|
|
SANGITA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309001947300/3695826-A
(पालडी राणावता)
|
2715003000NRG23060420231946452
|
06/04/2023
|
SUNITA DEVI
|
2715003WL075918
|
SUNITA DEVI
|
00114
|
RSCB0026006
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435047914
|
|
SUNITA DEVI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309001947300/8863642-A
(पालडी राणावता)
|
2715003000NRG23060420231947372
|
06/04/2023
|
SUMITRA
|
2715003WL075931
|
SUMITRA
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
1435047912
|
|
SUMITRA
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500309001947300/8863677
(पालडी राणावता)
|
2715003000NRG23060420231946464
|
06/04/2023
|
VIMLA
|
2715003WL075918
|
VIMLA
|
00114
|
RSCB0026006
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435047917
|
|
VIMLA
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500309001947400/3695609-A
(पालडी राणावता)
|
2715003000NRG23060420231946993
|
06/04/2023
|
PAPURAM
|
2715003WL075928
|
PAPURAM
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435047910
|
|
PAPURAM
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500309001947400/3695631
(पालडी राणावता)
|
2715003000NRG23060420231947023
|
06/04/2023
|
PUSSA RAM
|
2715003WL075928
|
PUSSA RAM
|
00114
|
RSCB0026006
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435047918
|
|
PUSSA RAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500309001947400/3695660-B
(पालडी राणावता)
|
2715003000NRG23060420231947548
|
06/04/2023
|
PRESTA
|
2715003WL075934
|
PRESTA
|
00114
|
RSCB0026006
|
1677
|
1677
|
Processed
|
11/05/2023
|
|
1435047913
|
|
PRESTA
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500309001947400/3695764-B
(पालडी राणावता)
|
2715003000NRG23060420231947084
|
06/04/2023
|
SAMUREE
|
2715003WL075928
|
SAMUREE
|
00114
|
RSCB0026006
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435047919
|
|
SAMUREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12394
|
12394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12394
|
12394
|
|
|
|
|
|
|
|