|
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-271500309701948600/8851337-D
(रुदिया)
|
2715003000NRG24200620230338147
|
21/06/2023
|
GORDHAN RAM
|
2715003WL011143
|
GORDHAN RAM
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
27/06/2023
|
|
2798265207
|
|
GORDHAN RAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500309701948600/8851346-A
(रुदिया)
|
2715003000NRG24200620230338171
|
21/06/2023
|
SUA DEVI
|
2715003WL011143
|
SUA DEVI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
27/06/2023
|
|
2798265200
|
|
SUA DEVI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309701948600/8851346-B
(रुदिया)
|
2715003000NRG24200620230338172
|
21/06/2023
|
KAMLI
|
2715003WL011143
|
KAMLI
|
00114
|
RSCB0026006
|
873
|
873
|
Processed
|
27/06/2023
|
|
2798265210
|
|
KAMLI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309701948600/8851347-A
(रुदिया)
|
2715003000NRG24200620230338174
|
21/06/2023
|
BHARWARLAL
|
2715003WL011143
|
BHARWARLAL
|
00114
|
RSCB0026006
|
970
|
970
|
Processed
|
27/06/2023
|
|
2798265205
|
|
BHARWARLAL
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309701948600/8851367-A
(रुदिया)
|
2715003000NRG24200620230338034
|
21/06/2023
|
SEETA
|
2715003WL011142
|
SEETA
|
00114
|
RSCB0026006
|
940
|
940
|
Processed
|
27/06/2023
|
|
2798265206
|
|
SEETA
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500309701948600/8851367-B
(रुदिया)
|
2715003000NRG24200620230338035
|
21/06/2023
|
BHATAKI
|
2715003WL011142
|
BHATAKI
|
00114
|
RSCB0026006
|
940
|
940
|
Processed
|
27/06/2023
|
|
2798265201
|
|
BHATAKI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500309701948600/8851565-B
(रुदिया)
|
2715003000NRG24200620230338252
|
21/06/2023
|
JAI SINGH
|
2715003WL011144
|
JAI SINGH
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
2798265198
|
|
JAI SINGH
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500309701948600/8851575
(रुदिया)
|
2715003000NRG24200620230338071
|
21/06/2023
|
BHIM DHAN
|
2715003WL011142
|
BHIM DHAN
|
00114
|
RSCB0026006
|
1034
|
1034
|
Processed
|
27/06/2023
|
|
2798265204
|
|
BHIM DHAN
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500309701948600/8851595-A
(रुदिया)
|
2715003000NRG24200620230338188
|
21/06/2023
|
KAMLI
|
2715003WL011143
|
KAMLI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
27/06/2023
|
|
2798265199
|
|
KAMLI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500309701948600/8851599-A
(रुदिया)
|
2715003000NRG24200620230338196
|
21/06/2023
|
PATASI
|
2715003WL011143
|
PATASI
|
00114
|
RSCB0026006
|
1067
|
1067
|
Processed
|
27/06/2023
|
|
2798265202
|
|
PATASI
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500309701948600/8851653
(रुदिया)
|
2715003000NRG24200620230338283
|
21/06/2023
|
HANUT RAM
|
2715003WL011144
|
HANUT RAM
|
00114
|
RSCB0026006
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
2798265203
|
|
HANUT RAM
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500309701948600/8851664-C
(रुदिया)
|
2715003000NRG24200620230338082
|
21/06/2023
|
BAU DEVI
|
2715003WL011142
|
BAU DEVI
|
00114
|
RSCB0026006
|
846
|
846
|
Processed
|
27/06/2023
|
|
2798265197
|
|
BAU DEVI
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500309701948600/8851851-A
(रुदिया)
|
2715003000NRG24200620230338204
|
21/06/2023
|
KANCHAN
|
2715003WL011143
|
KANCHAN
|
00114
|
RSCB0026006
|
970
|
970
|
Processed
|
27/06/2023
|
|
2798265209
|
|
KANCHAN
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500309701948600/8851853-B
(रुदिया)
|
2715003000NRG24200620230338208
|
21/06/2023
|
SHRAWAN RAM
|
2715003WL011143
|
SHRAWAN RAM
|
00114
|
RSCB0026006
|
970
|
970
|
Processed
|
27/06/2023
|
|
2798265208
|
|
SHRAWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13825
|
13825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13825
|
13825
|
|
|
|
|
|
|
|