|
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-271500308901949800/51527693-D
(नाडसर)
|
2715003000NRG24051120230845766
|
06/11/2023
|
HARI RAM
|
2715003WL030545
|
HARI RAM
|
00045
|
BARB0DBASOP
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513458
|
|
HARI RAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/8845066
(नाडसर)
|
2715003000NRG24021120230837096
|
06/11/2023
|
SEPUDI
|
2715003WL030292
|
SEPUDI
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962513459
|
|
SEPUDI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/8845112-C
(नाडसर)
|
2715003000NRG24051120230846087
|
06/11/2023
|
MAHENDRA SINGH
|
2715003WL030552
|
MAHENDRA SINGH
|
00045
|
BARB0DBASOP
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513457
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/3688747-B
(नाडसर)
|
2715003000NRG24051120230845691
|
06/11/2023
|
LILA
|
2715003WL030542
|
LILA
|
00415
|
SBIN0032035
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513468
|
|
MR KOJARAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/3688835-B
(नाडसर)
|
2715003000NRG24051120230845704
|
06/11/2023
|
Bhart Nath
|
2715003WL030542
|
Bhart Nath
|
00415
|
SBIN0032035
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513467
|
|
MR BHARAT NATH
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/3688864-A
(नाडसर)
|
2715003000NRG24051120230845591
|
06/11/2023
|
RAJENDRA
|
2715003WL030538
|
RAJENDRA
|
00415
|
SBIN0032035
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513469
|
|
MR RAJENDRA MEHTAR
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/8845143-A
(नाडसर)
|
2715003000NRG24051120230845904
|
06/11/2023
|
KIRAN
|
2715003WL030549
|
KIRAN
|
00415
|
SBIN0032035
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513470
|
|
MASTER PARSARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/3688747
(नाडसर)
|
2715003000NRG24021120230837025
|
06/11/2023
|
BABULAL
|
2715003WL030292
|
BABULAL
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962513476
|
|
SUGNI WO JETANATH
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/3688831-C
(नाडसर)
|
2715003000NRG24051120230845701
|
06/11/2023
|
Ravendra
|
2715003WL030542
|
Ravendra
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513472
|
|
RAVINDRA NATH
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/3688835-C
(नाडसर)
|
2715003000NRG24051120230845705
|
06/11/2023
|
Ganpat Nath
|
2715003WL030542
|
Ganpat Nath
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513474
|
|
GANPAT NATH
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/3688933-C
(नाडसर)
|
2715003000NRG24061120230850977
|
06/11/2023
|
PRAKESH
|
2715003WL030676
|
PRAKESH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513478
|
|
PRAKASH MEGHWAL SO CHHAILARAM
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500308901949800/3688997-B
(नाडसर)
|
2715003000NRG24061120230850990
|
06/11/2023
|
Sumer
|
2715003WL030676
|
Sumer
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513471
|
|
SUMER
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500308901949800/3688998-B
(नाडसर)
|
2715003000NRG24061120230850991
|
06/11/2023
|
ALLADEEN
|
2715003WL030676
|
ALLADEEN
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513475
|
|
ALLAUDIN TAILI
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500308901949800/51527658-C
(नाडसर)
|
2715003000NRG24051120230845756
|
06/11/2023
|
Dilip
|
2715003WL030545
|
Dilip
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513483
|
|
DALIP
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500308901949800/8845114-D
(नाडसर)
|
2715003000NRG24051120230846088
|
06/11/2023
|
RAMPAL
|
2715003WL030552
|
RAMPAL
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513477
|
|
JAGDISH
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500308901949800/8845115-C
(नाडसर)
|
2715003000NRG24051120230846089
|
06/11/2023
|
IGRASI
|
2715003WL030552
|
IGRASI
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513480
|
|
SHANTI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/8845115-D
(नाडसर)
|
2715003000NRG24051120230846091
|
06/11/2023
|
SEEMA
|
2715003WL030552
|
SEEMA
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513481
|
|
JIMANA
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500308901949800/8845156-A
(नाडसर)
|
2715003000NRG24051120230846122
|
06/11/2023
|
VIMLA DEVI
|
2715003WL030554
|
VIMLA DEVI
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7962513479
|
|
VIMLA DEVI WO RAJENDRA
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500308901949800/8845156-B
(नाडसर)
|
2715003000NRG24051120230846123
|
06/11/2023
|
ASU RAM
|
2715003WL030554
|
ASU RAM
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7962513473
|
|
ASU RAM S/O MANGI LAL
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500308901949800/8845385-D
(नाडसर)
|
2715003000NRG24051120230845648
|
06/11/2023
|
SUNDRI
|
2715003WL030540
|
SUNDRI
|
00462
|
UCBA0000451
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513482
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28862
|
28862
|
|
|
|
|
|
|
|
|
21
|
BHOPALGARH
|
RJ-271500308901949800/3688689-B
(नाडसर)
|
2715003000NRG24021120230837014
|
06/11/2023
|
BEBI
|
2715003WL030292
|
BEBI
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962513461
|
|
BEBI
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500308901949800/3688881-C
(नाडसर)
|
2715003000NRG24051120230845595
|
06/11/2023
|
Parkash
|
2715003WL030538
|
Parkash
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513464
|
|
Parkash
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500308901949800/3688911-B
(नाडसर)
|
2715003000NRG24051120230845605
|
06/11/2023
|
ALISHER
|
2715003WL030538
|
ALISHER
|
00698
|
RMGB0000315
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513462
|
|
ALISHER
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500308901949800/51527714
(नाडसर)
|
2715003000NRG24021120230837075
|
06/11/2023
|
SHEELA
|
2715003WL030292
|
SHEELA
|
00698
|
RMGB0000315
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7962513460
|
|
SHEELA
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500308901949800/8845374-D
(नाडसर)
|
2715003000NRG24051120230845642
|
06/11/2023
|
Vali Mohammed
|
2715003WL030540
|
Vali Mohammed
|
00698
|
RMGB0000315
|
2295
|
2295
|
Rejected
|
24/11/2023
|
|
7962513463
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
26
|
BHOPALGARH
|
RJ-271500308901949800/8845135
(नाडसर)
|
2715003000NRG24051120230845901
|
06/11/2023
|
DHAPU
|
2715003WL030549
|
DHAPU
|
00698
|
RMGB0000321
|
2295
|
2295
|
Rejected
|
24/11/2023
|
|
7962513465
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
27
|
BHOPALGARH
|
RJ-271500308901949800/3688973
(नाडसर)
|
2715003000NRG24061120230850985
|
06/11/2023
|
SAGAR RAM
|
2715003WL030676
|
SAGAR RAM
|
00698
|
RMGB0000689
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962513466
|
|
SAGAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60227
|
60227
|
|
|
|
|
|
|
|