|
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-271500310001948900/3692418-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179493
|
20/01/2024
|
SOBHA
|
2715003WL038809
|
SOBHA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2150917714
|
|
SOBHA
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500310001948900/3692497-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179971
|
20/01/2024
|
SONI
|
2715003WL038814
|
SONI
|
00114
|
RSCB0026006
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150917718
|
|
SONI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500310001948900/3692497-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179269
|
20/01/2024
|
MANAKRAM
|
2715003WL038806
|
MANAKRAM
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150917716
|
|
MANAKRAM
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500310001948900/8850018-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179277
|
20/01/2024
|
BABU LAL
|
2715003WL038806
|
BABU LAL
|
00114
|
RSCB0026006
|
790
|
790
|
Processed
|
25/03/2024
|
|
2150917719
|
|
BABU LAL
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500310001948900/8850273-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179983
|
20/01/2024
|
SUNITA
|
2715003WL038814
|
SUNITA
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150917725
|
|
SUNITA
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310001948900/8850299-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179990
|
20/01/2024
|
JABAR SING
|
2715003WL038814
|
JABAR SING
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2150917713
|
|
JABAR SING
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500310001948900/8850356-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179536
|
20/01/2024
|
Karma
|
2715003WL038809
|
Karma
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2150917721
|
|
Karma
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500310001948900/8850365-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179303
|
20/01/2024
|
SIVRAI
|
2715003WL038806
|
SIVRAI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2150917712
|
|
SIVRAI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500310001948900/8850379-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179429
|
20/01/2024
|
LEELA
|
2715003WL038807
|
LEELA
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2150917715
|
|
LEELA
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500310001948900/8850383-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179309
|
20/01/2024
|
SUMAN
|
2715003WL038806
|
SUMAN
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2150917722
|
|
SUMAN
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500310001948900/8850388-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179312
|
20/01/2024
|
MANHORI
|
2715003WL038806
|
MANHORI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2150917710
|
|
MANHORI
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500310001948900/8850396-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179553
|
20/01/2024
|
Manohri
|
2715003WL038809
|
Manohri
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2150917720
|
|
Manohri
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500310001948900/8862193-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179636
|
20/01/2024
|
MAMTA
|
2715003WL038811
|
MAMTA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2150917724
|
|
MAMTA
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500310001948900/8862214-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179442
|
20/01/2024
|
MAMTA
|
2715003WL038807
|
MAMTA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2150917727
|
|
MAMTA
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500310001948900/8862222-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179333
|
20/01/2024
|
RAJU DEVI
|
2715003WL038806
|
RAJU DEVI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2150917723
|
|
RAJU DEVI
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500310001948900/8862263-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179343
|
20/01/2024
|
SANJU
|
2715003WL038806
|
SANJU
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150917726
|
|
SANJU
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500310001948900/8865906-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179659
|
20/01/2024
|
Champalal
|
2715003WL038811
|
Champalal
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2150917717
|
|
Champalal
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500310001948900/8865924-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179688
|
20/01/2024
|
BHAKARRAM
|
2715003WL038811
|
BHAKARRAM
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150917711
|
|
BHAKARRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33973
|
33973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33973
|
33973
|
|
|
|
|
|
|
|