|
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-271500309701948600/8851331-B
(रुदिया)
|
2715003000NRG24060620230220404
|
07/06/2023
|
MAMATA
|
2715003WL007993
|
MAMATA
|
00168
|
ICIC0004276
|
1780
|
1780
|
Processed
|
13/06/2023
|
|
2490476170
|
|
MAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309701948600/8851562-B
(रुदिया)
|
2715003000NRG24070620230233064
|
07/06/2023
|
HARIDAN
|
2715003WL008338
|
HARIDAN
|
00354
|
PUNB0762600
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490476211
|
|
HARIDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500309701948600/8881600
(रुदिया)
|
2715003000NRG24060620230221558
|
07/06/2023
|
Pani
|
2715003WL008021
|
Pani
|
00415
|
SBIN0007451
|
1044
|
1044
|
Processed
|
13/06/2023
|
|
2490476187
|
|
MR PANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500309701948600/8851697-C
(रुदिया)
|
2715003000NRG24070620230233079
|
07/06/2023
|
MADHU DAN
|
2715003WL008338
|
MADHU DAN
|
00415
|
SBIN0031165
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490476188
|
|
MRS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500309701948600/8851303-B
(रुदिया)
|
2715003000NRG24060620230221450
|
07/06/2023
|
VARSHA
|
2715003WL008021
|
VARSHA
|
00415
|
SBIN0031194
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2490476208
|
|
MISS VARSHA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500309701948600/8851308-C
(रुदिया)
|
2715003000NRG24060620230220374
|
07/06/2023
|
CHOTUDI
|
2715003WL007993
|
CHOTUDI
|
00415
|
SBIN0031693
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490476204
|
|
MRS CHHOUTUDI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500309701948600/8851326-C
(रुदिया)
|
2715003000NRG24060620230220395
|
07/06/2023
|
SURESH
|
2715003WL007993
|
SURESH
|
00415
|
SBIN0031693
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490476205
|
|
MR SURESH GURJAR
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500309701948600/8851340
(रुदिया)
|
2715003000NRG24060620230220418
|
07/06/2023
|
PREM SINGH
|
2715003WL007993
|
PREM SINGH
|
00415
|
SBIN0031693
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490476206
|
|
MRS PREM SINGH BHAMASHAH
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500309701948600/8851373-B
(रुदिया)
|
2715003000NRG24060620230220443
|
07/06/2023
|
KELKI
|
2715003WL007993
|
KELKI
|
00415
|
SBIN0031693
|
1780
|
1780
|
Processed
|
13/06/2023
|
|
2490476190
|
|
MRS KELKI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500309701948600/8851396
(रुदिया)
|
2715003000NRG24060620230221472
|
07/06/2023
|
PAPU
|
2715003WL008021
|
PAPU
|
00415
|
SBIN0031693
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2490476191
|
|
MRS PAPU WONARSINGH RAM
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500309701948600/8851577-A
(रुदिया)
|
2715003000NRG24070620230233071
|
07/06/2023
|
KASU DAN
|
2715003WL008338
|
KASU DAN
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490476207
|
|
MR KESHU DAN SOJAWAHAR DAN
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500309701948600/8851657-C
(रुदिया)
|
2715003000NRG24060620230221529
|
07/06/2023
|
KAMOD
|
2715003WL008021
|
KAMOD
|
00415
|
SBIN0031693
|
2262
|
2262
|
Processed
|
13/06/2023
|
|
2490476189
|
|
MRS KAMOD WO PAPA RAM MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15746
|
15746
|
|
|
|
|
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500309701948600/8851310-C
(रुदिया)
|
2715003000NRG24060620230220377
|
07/06/2023
|
SAPANA
|
2715003WL007993
|
SAPANA
|
00415
|
SBIN0032035
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490476192
|
|
MRS SAPANA SAPANA
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500309701948600/88513330-B
(रुदिया)
|
2715003000NRG24060620230220408
|
07/06/2023
|
PRITI
|
2715003WL007993
|
PRITI
|
00415
|
SBIN0032035
|
1780
|
1780
|
Processed
|
13/06/2023
|
|
2490476195
|
|
MRS PREETI
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500309701948600/8851390-C
(रुदिया)
|
2715003000NRG24060620230221914
|
07/06/2023
|
Shobha Devi
|
2715003WL008031
|
Shobha Devi
|
00415
|
SBIN0032035
|
2119
|
2119
|
Processed
|
13/06/2023
|
|
2490476194
|
|
MRS SHOBHA DEVI
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500309701948600/8851565-A
(रुदिया)
|
2715003000NRG24060620230221487
|
07/06/2023
|
RASHMI BALA
|
2715003WL008021
|
RASHMI BALA
|
00415
|
SBIN0032035
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2490476197
|
|
MRS RASHMI BALA
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500309701948600/8851580-B
(रुदिया)
|
2715003000NRG24060620230221505
|
07/06/2023
|
SUWA KANWAR
|
2715003WL008021
|
SUWA KANWAR
|
00415
|
SBIN0032035
|
1914
|
1914
|
Processed
|
13/06/2023
|
|
2490476196
|
|
MRS SUWA KANWAR WO OM DAN
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500309701948600/8851588-B
(रुदिया)
|
2715003000NRG24060620230221513
|
07/06/2023
|
JYOTI
|
2715003WL008021
|
JYOTI
|
00415
|
SBIN0032035
|
1914
|
1914
|
Processed
|
13/06/2023
|
|
2490476203
|
|
MRS JYOTI WO NANDALAL
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500309701950200/3690998-D
(रुदिया)
|
2715003000NRG24070620230233088
|
07/06/2023
|
Jivan ram
|
2715003WL008338
|
Jivan ram
|
00415
|
SBIN0032035
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490476193
|
|
MR JEEVAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14505
|
14505
|
|
|
|
|
|
|
|
|
20
|
BHOPALGARH
|
RJ-271500309701948600/8851386-D
(रुदिया)
|
2715003000NRG24060620230221911
|
07/06/2023
|
LILA
|
2715003WL008031
|
LILA
|
00415
|
SBIN0051115
|
1956
|
1956
|
Processed
|
13/06/2023
|
|
2490476198
|
|
MISS SUNITA SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
21
|
BHOPALGARH
|
RJ-271500309701948600/8851303-C
(रुदिया)
|
2715003000NRG24070620230233053
|
07/06/2023
|
RAKESH
|
2715003WL008338
|
RAKESH
|
00462
|
UCBA0000451
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490476201
|
|
RAKESH SON OF DEEPARAM
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500309701948600/8851308-D
(रुदिया)
|
2715003000NRG24060620230220375
|
07/06/2023
|
Ganga Devi
|
2715003WL007993
|
Ganga Devi
|
00462
|
UCBA0000451
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490476202
|
|
GANGA DEVI
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500309701948600/8851332
(रुदिया)
|
2715003000NRG24060620230220405
|
07/06/2023
|
SANTOSH
|
2715003WL007993
|
SANTOSH
|
00462
|
UCBA0000451
|
1780
|
1780
|
Processed
|
13/06/2023
|
|
2490476199
|
|
SANTOSH DEVI GODARA SO POONA RAM
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500309701948600/8851700-B
(रुदिया)
|
2715003000NRG24060620230221556
|
07/06/2023
|
MAHIPAL dAN
|
2715003WL008021
|
MAHIPAL dAN
|
00462
|
UCBA0000451
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2490476200
|
|
MAHIPAL DAN SON OF VISHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9432
|
9432
|
|
|
|
|
|
|
|
|
25
|
BHOPALGARH
|
RJ-271500309701948600/8851556
(रुदिया)
|
2715003000NRG24060620230221926
|
07/06/2023
|
Dilip Dan
|
2715003WL008031
|
Dilip Dan
|
00689
|
AUBL0002256
|
1956
|
1956
|
Processed
|
13/06/2023
|
|
2490476169
|
|
Dilip Dan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
26
|
BHOPALGARH
|
RJ-271500309701948600/8851304-C
(रुदिया)
|
2715003000NRG24060620230221452
|
07/06/2023
|
PUKHARAJ
|
2715003WL008021
|
PUKHARAJ
|
00698
|
RMGB0000689
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2490476177
|
|
PUKHARAJ
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500309701948600/8851326-A
(रुदिया)
|
2715003000NRG24060620230220394
|
07/06/2023
|
Sukha Ram
|
2715003WL007993
|
Sukha Ram
|
00698
|
RMGB0000689
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490476209
|
|
Sukha Ram
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500309701948600/8851338-B
(रुदिया)
|
2715003000NRG24060620230220416
|
07/06/2023
|
subhash
|
2715003WL007993
|
subhash
|
00698
|
RMGB0000689
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490476184
|
|
subhash
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500309701948600/8851340-D
(रुदिया)
|
2715003000NRG24060620230220422
|
07/06/2023
|
TULCHI
|
2715003WL007993
|
TULCHI
|
00698
|
RMGB0000689
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490476183
|
|
TULCHI
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500309701948600/8851346
(रुदिया)
|
2715003000NRG24060620230220436
|
07/06/2023
|
OMA RAM
|
2715003WL007993
|
OMA RAM
|
00698
|
RMGB0000689
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490476210
|
|
OMA RAM
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500309701948600/8851386-C
(रुदिया)
|
2715003000NRG24060620230221910
|
07/06/2023
|
Sayari
|
2715003WL008031
|
Sayari
|
00698
|
RMGB0000689
|
2282
|
2282
|
Processed
|
13/06/2023
|
|
2490476185
|
|
Sayari
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500309701948600/8851563-A
(रुदिया)
|
2715003000NRG24060620230221486
|
07/06/2023
|
DINESH DAN
|
2715003WL008021
|
DINESH DAN
|
00698
|
RMGB0000689
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2490476179
|
|
DINESH DAN
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500309701948600/8851563-B
(रुदिया)
|
2715003000NRG24070620230233065
|
07/06/2023
|
ASHOK DAN
|
2715003WL008338
|
ASHOK DAN
|
00698
|
RMGB0000689
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490476182
|
|
ASHOK DAN
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500309701948600/8851575-A
(रुदिया)
|
2715003000NRG24060620230221496
|
07/06/2023
|
CHANDI DAN
|
2715003WL008021
|
CHANDI DAN
|
00698
|
RMGB0000689
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2490476176
|
|
CHANDI DAN
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500309701948600/8851581-B
(रुदिया)
|
2715003000NRG24060620230221508
|
07/06/2023
|
Pratap Dan
|
2715003WL008021
|
Pratap Dan
|
00698
|
RMGB0000689
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2490476178
|
|
Pratap Dan
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500309701948600/8851592-D
(रुदिया)
|
2715003000NRG24060620230221516
|
07/06/2023
|
GUDIYA
|
2715003WL008021
|
GUDIYA
|
00698
|
RMGB0000689
|
1914
|
1914
|
Processed
|
13/06/2023
|
|
2490476173
|
|
GUDIYA
|
()
|
|
37
|
BHOPALGARH
|
RJ-271500309701948600/8851651-B
(रुदिया)
|
2715003000NRG24060620230221521
|
07/06/2023
|
MANJU
|
2715003WL008021
|
MANJU
|
00698
|
RMGB0000689
|
2262
|
2262
|
Processed
|
13/06/2023
|
|
2490476172
|
|
MANJU
|
()
|
|
38
|
BHOPALGARH
|
RJ-271500309701948600/8851693-A
(रुदिया)
|
2715003000NRG24060620230221549
|
07/06/2023
|
Kishan Dan
|
2715003WL008021
|
Kishan Dan
|
00698
|
RMGB0000689
|
2436
|
2436
|
Rejected
|
13/06/2023
|
|
2490476171
|
No Such Account
|
|
|
|
39
|
BHOPALGARH
|
RJ-271500309701948600/8851698
(रुदिया)
|
2715003000NRG24060620230221552
|
07/06/2023
|
MANGAL DAN
|
2715003WL008021
|
MANGAL DAN
|
00698
|
RMGB0000689
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2490476175
|
|
MANGAL DAN
|
()
|
|
40
|
BHOPALGARH
|
RJ-271500309701950200/3690980-C
(रुदिया)
|
2715003000NRG24070620230233085
|
07/06/2023
|
HEERA LAL
|
2715003WL008338
|
HEERA LAL
|
00698
|
RMGB0000689
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490476180
|
|
HEERA LAL
|
()
|
|
41
|
BHOPALGARH
|
RJ-271500309701950200/3690986-B
(रुदिया)
|
2715003000NRG24070620230233086
|
07/06/2023
|
NEMA RAM
|
2715003WL008338
|
NEMA RAM
|
00698
|
RMGB0000689
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490476181
|
|
NEMA RAM
|
()
|
|
42
|
BHOPALGARH
|
RJ-271500309701950200/3690999-B
(रुदिया)
|
2715003000NRG24070620230233089
|
07/06/2023
|
Likhma Ram
|
2715003WL008338
|
Likhma Ram
|
00698
|
RMGB0000689
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490476186
|
|
Likhma Ram
|
()
|
|
43
|
BHOPALGARH
|
RJ-271500309701950200/3691004-C
(रुदिया)
|
2715003000NRG24070620230233090
|
07/06/2023
|
Manisha
|
2715003WL008338
|
Manisha
|
00698
|
RMGB0000689
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490476174
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44144
|
44144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98939
|
98939
|
|
|
|
|
|
|
|