|
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-271500310001949000/8862362-B
(सुरपुराखुर्द)
|
2715003000NRG24181020230799016
|
22/10/2023
|
RUKAMA
|
2715003WL028091
|
RUKAMA
|
00045
|
BARB0PAOTAX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409476657
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500310001949000/8862406
(सुरपुराखुर्द)
|
2715003000NRG24181020230799004
|
22/10/2023
|
Razi devi
|
2715003WL028087
|
Razi devi
|
00114
|
RSCB0026006
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409476661
|
|
RAJI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500310001949000/3692740
(सुरपुराखुर्द)
|
2715003000NRG24181020230799006
|
22/10/2023
|
BABUDI
|
2715003WL028088
|
BABUDI
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409476660
|
|
MRS BABUDI WO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPALGARH
|
RJ-271500310001949000/3692742-A
(सुरपुराखुर्द)
|
2715003000NRG24181020230799013
|
22/10/2023
|
KAMLI
|
2715003WL028090
|
KAMLI
|
00415
|
SBIN0032035
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409476658
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500310001949000/8850454
(सुरपुराखुर्द)
|
2715003000NRG24181020230799003
|
22/10/2023
|
BHIKARAM
|
2715003WL028087
|
BHIKARAM
|
00415
|
SBIN0032035
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409476659
|
|
MR BHIKA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500310001949000/8862045-C
(सुरपुराखुर्द)
|
2715003000NRG24181020230799019
|
22/10/2023
|
Pooja Kumari
|
2715003WL028092
|
Pooja Kumari
|
00415
|
SBIN0032035
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409476655
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500310001949000/3692764-A
(सुरपुराखुर्द)
|
2715003000NRG24181020230799017
|
22/10/2023
|
MUNNI DEVI
|
2715003WL028092
|
MUNNI DEVI
|
00415
|
SBIN0051115
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409476656
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500310001949000/3692535
(सुरपुराखुर्द)
|
2715003000NRG24181020230799001
|
22/10/2023
|
PARMA
|
2715003WL028086
|
PARMA
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409476647
|
|
PARMADEVI WO BHEPARAM
|
UCO BANK(607066)
|
|
9
|
BHOPALGARH
|
RJ-271500310001949000/3692733-B
(सुरपुराखुर्द)
|
2715003000NRG24181020230799002
|
22/10/2023
|
PAPA RAM
|
2715003WL028087
|
PAPA RAM
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409476650
|
|
PAPA RAM SO MUNA RAM
|
UCO BANK(607066)
|
|
10
|
BHOPALGARH
|
RJ-271500310001949000/3692738-A
(सुरपुराखुर्द)
|
2715003000NRG24181020230799005
|
22/10/2023
|
PUKHARAJ
|
2715003WL028088
|
PUKHARAJ
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409476646
|
|
PUKHRAJ
|
UCO BANK(607066)
|
|
11
|
BHOPALGARH
|
RJ-271500310001949000/3692740-A
(सुरपुराखुर्द)
|
2715003000NRG24181020230799007
|
22/10/2023
|
SUMAN
|
2715003WL028089
|
SUMAN
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409476649
|
|
SUMAN DAUGHTER OF SAG RAM
|
UCO BANK(607066)
|
|
12
|
BHOPALGARH
|
RJ-271500310001949000/3692740-B
(सुरपुराखुर्द)
|
2715003000NRG24181020230799008
|
22/10/2023
|
BIRBAL
|
2715003WL028089
|
BIRBAL
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409476648
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500310001949000/8850307
(सुरपुराखुर्द)
|
2715003000NRG24181020230799014
|
22/10/2023
|
NIRAMA
|
2715003WL028090
|
NIRAMA
|
00462
|
UCBA0000451
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409476653
|
|
NIRAMA
|
UCO BANK(607066)
|
|
14
|
BHOPALGARH
|
RJ-271500310001949000/8850448
(सुरपुराखुर्द)
|
2715003000NRG24181020230799015
|
22/10/2023
|
CHHOKA RAM
|
2715003WL028090
|
CHHOKA RAM
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409476651
|
|
CHOKHA RAM S/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500310001949000/8862435-A
(सुरपुराखुर्द)
|
2715003000NRG24181020230799020
|
22/10/2023
|
AAY CHUKI
|
2715003WL028092
|
AAY CHUKI
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409476652
|
|
AAY CHUKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
16
|
BHOPALGARH
|
RJ-271500310001949000/8850463
(सुरपुराखुर्द)
|
2715003000NRG24181020230799018
|
22/10/2023
|
POOJA BISHNOI
|
2715003WL028092
|
POOJA BISHNOI
|
00462
|
UCBA0001228
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409476654
|
|
POOJA BISHNOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43350
|
43350
|
|
|
|
|
|
|
|