|
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-271500306701946900/51526853-A
(आसोप)
|
2715003000NRG24200920230735485
|
09/10/2023
|
Samu
|
2715003WL0024793
|
Samu
|
00045
|
BARB0DBASOP
|
1628
|
1628
|
Processed
|
11/11/2023
|
|
7386522760
|
|
Samu
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306701946900/8843012-A
(आसोप)
|
2715003000NRG24200920230735486
|
09/10/2023
|
BANA
|
2715003WL0024793
|
BANA
|
00045
|
BARB0DBASOP
|
1628
|
1628
|
Processed
|
11/11/2023
|
|
7386522762
|
|
BANA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306701946900/8843386-A
(आसोप)
|
2715003000NRG24200920230735487
|
09/10/2023
|
PARMADI
|
2715003WL0024793
|
PARMADI
|
00045
|
BARB0DBASOP
|
1562
|
1562
|
Processed
|
11/11/2023
|
|
7386522763
|
|
PARMADI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309301949600/3789635
(रामपुरा)
|
2715003000NRG24091020230780915
|
09/10/2023
|
Fate Mohammad
|
2715003WL0027057
|
Fate Mohammad
|
00045
|
BARB0DBASOP
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386522761
|
|
Fate Mohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500307001949700/8856187
(बारनीखुर्द)
|
2715003000NRG24200920230735492
|
09/10/2023
|
Sohan ram
|
2715003WL0024794
|
Sohan ram
|
00168
|
ICIC0004357
|
1937
|
1937
|
Processed
|
11/11/2023
|
|
7386522795
|
|
Sohan ram
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307001949700/8856187
(बारनीखुर्द)
|
2715003000NRG24200920230735491
|
09/10/2023
|
Sohan ram
|
2715003WL0024794
|
Sohan ram
|
00168
|
ICIC0004357
|
1924
|
1924
|
Processed
|
11/11/2023
|
|
7386522794
|
|
Sohan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500307401956100/8864766-A
(बुडकिया)
|
2715003000NRG24091020230780877
|
09/10/2023
|
ANITA
|
2715003WL0027047
|
ANITA
|
00415
|
SBIN0008868
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7386522786
|
|
MRS ANITA ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500309201953200/3689399-B
(रजलानी)
|
2715003000NRG24091020230780910
|
09/10/2023
|
bharat ram
|
2715003WL0027051
|
bharat ram
|
00415
|
SBIN0009113
|
260
|
260
|
Processed
|
11/11/2023
|
|
7386522770
|
|
MR BHARAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500307401956200/3682853
(बुडकिया)
|
2715003000NRG24200920230735495
|
09/10/2023
|
SAMUDI
|
2715003WL0024795
|
SAMUDI
|
00415
|
SBIN0031692
|
495
|
495
|
Processed
|
11/11/2023
|
|
7386522784
|
|
MRS SAMUDI SAMUDI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307401956200/3682853
(बुडकिया)
|
2715003000NRG24200920230735494
|
09/10/2023
|
SAMUDI
|
2715003WL0024795
|
SAMUDI
|
00415
|
SBIN0031692
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386522785
|
|
MRS SAMUDI SAMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500307901952300/8857366-B
(हीरादेशर)
|
2715003000NRG24200920230735501
|
09/10/2023
|
SHABHU
|
2715003WL0024797
|
SHABHU
|
00415
|
SBIN0031693
|
1700
|
1700
|
Rejected
|
11/11/2023
|
|
7386522782
|
Account closed
|
|
|
|
12
|
BHOPALGARH
|
RJ-271500307901952400/3684959
(हीरादेशर)
|
2715003000NRG24200920230735502
|
09/10/2023
|
DHAGALA RAM
|
2715003WL0024797
|
DHAGALA RAM
|
00415
|
SBIN0031693
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7386522783
|
|
MR DHAGALA RAM
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500309701948600/8851856-D
(रुदिया)
|
2715003000NRG24200920230735512
|
09/10/2023
|
JIMNI
|
2715003WL0024801
|
JIMNI
|
00415
|
SBIN0031693
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386522773
|
|
MRS JIMNI JIMNI
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500309701948600/8851856-D
(रुदिया)
|
2715003000NRG24200920230735510
|
09/10/2023
|
JIMNI
|
2715003WL0024801
|
JIMNI
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386522771
|
|
MRS JIMNI JIMNI
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500309701948600/8851856-D
(रुदिया)
|
2715003000NRG24200920230735511
|
09/10/2023
|
JIMNI
|
2715003WL0024801
|
JIMNI
|
00415
|
SBIN0031693
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386522772
|
|
MRS JIMNI JIMNI
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500309701948600/8851856-D
(रुदिया)
|
2715003000NRG24091020230780916
|
09/10/2023
|
JIMNI
|
2715003WL0027058
|
JIMNI
|
00415
|
SBIN0031693
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386522774
|
|
MRS JIMNI JIMNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11491
|
11491
|
|
|
|
|
|
|
|
|
17
|
BHOPALGARH
|
RJ-271500307601955900/3683646
(देवातडा)
|
2715003000NRG24200920230735496
|
09/10/2023
|
Hari Ram
|
2715003WL0024796
|
Hari Ram
|
00415
|
SBIN0032035
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386522777
|
|
MR HARI RAM
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500307601955900/8842385-D
(देवातडा)
|
2715003000NRG24200920230735498
|
09/10/2023
|
INDRA
|
2715003WL0024796
|
INDRA
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386522776
|
|
MRS INDRA INDRA
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500307601955900/8842385-D
(देवातडा)
|
2715003000NRG24200920230735497
|
09/10/2023
|
INDRA
|
2715003WL0024796
|
INDRA
|
00415
|
SBIN0032035
|
1474
|
1474
|
Processed
|
11/11/2023
|
|
7386522775
|
|
MRS INDRA INDRA
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500307901952400/3685038-A
(हीरादेशर)
|
2715003000NRG24200920230735503
|
09/10/2023
|
SAHDEV
|
2715003WL0024797
|
SAHDEV
|
00415
|
SBIN0032035
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7386522779
|
|
MR SAHDEV SO TULCHHA RAM
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500308601955300/3696018
(कुडी)
|
2715003000NRG24200920230735505
|
09/10/2023
|
SANTI
|
2715003WL0024798
|
SANTI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386522805
|
|
MRS SHANTI SHANTI
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500308601955300/3696018
(कुडी)
|
2715003000NRG24200920230735504
|
09/10/2023
|
SANTI
|
2715003WL0024798
|
SANTI
|
00415
|
SBIN0032035
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7386522806
|
|
MRS SHANTI SHANTI
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500310001949000/3692741
(सुरपुराखुर्द)
|
2715003000NRG24200920230735519
|
09/10/2023
|
BAYA
|
2715003WL0024805
|
BAYA
|
00415
|
SBIN0032035
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386522808
|
|
MRS BAYA
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500310001949000/3692741
(सुरपुराखुर्द)
|
2715003000NRG24200920230735520
|
09/10/2023
|
BAYA
|
2715003WL0024805
|
BAYA
|
00415
|
SBIN0032035
|
1573
|
1573
|
Processed
|
11/11/2023
|
|
7386522807
|
|
MRS BAYA
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500310001949000/51526162
(सुरपुराखुर्द)
|
2715003000NRG24200920230735522
|
09/10/2023
|
SHARDA
|
2715003WL0024805
|
SHARDA
|
00415
|
SBIN0032035
|
1599
|
1599
|
Processed
|
11/11/2023
|
|
7386522780
|
|
MRS SHARDA WO CHOGA RAM
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500310001949000/51526162
(सुरपुराखुर्द)
|
2715003000NRG24200920230735521
|
09/10/2023
|
SHARDA
|
2715003WL0024805
|
SHARDA
|
00415
|
SBIN0032035
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7386522781
|
|
MRS SHARDA WO CHOGA RAM
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500310001949100/3692640
(सुरपुराखुर्द)
|
2715003000NRG24200920230735524
|
09/10/2023
|
RAMASAWARI
|
2715003WL0024806
|
RAMASAWARI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386522803
|
|
MRS RAMESHWARI WO OMPRKASH
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500310001949100/3692640
(सुरपुराखुर्द)
|
2715003000NRG24091020230780917
|
09/10/2023
|
RAMASAWARI
|
2715003WL0027059
|
RAMASAWARI
|
00415
|
SBIN0032035
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7386522804
|
|
MRS RAMESHWARI WO OMPRKASH
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500310101948800/3691755-A
(उस्तरा)
|
2715003000NRG24200920230735525
|
09/10/2023
|
CHIDI
|
2715003WL0024807
|
CHIDI
|
00415
|
SBIN0032035
|
992
|
992
|
Processed
|
11/11/2023
|
|
7386522778
|
|
MRS CHIDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24118
|
24118
|
|
|
|
|
|
|
|
|
30
|
BHOPALGARH
|
RJ-271500309001947300/3695786
(पालडी राणावता)
|
2715003000NRG24200920230735509
|
09/10/2023
|
PAPUDI
|
2715003WL0024800
|
PAPUDI
|
00415
|
SBIN0051115
|
1375
|
1375
|
Rejected
|
11/11/2023
|
|
7386522802
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
31
|
BHOPALGARH
|
RJ-271500309001947200/3695991
(पालडी राणावता)
|
2715003000NRG24200920230735508
|
09/10/2023
|
BHANWRLAL
|
2715003WL0024800
|
BHANWRLAL
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386522800
|
|
BHANWRLAL
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500310001949000/8862322
(सुरपुराखुर्द)
|
2715003000NRG24200920230735523
|
09/10/2023
|
UGAMAI
|
2715003WL0024805
|
UGAMAI
|
00462
|
UCBA0000451
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386522801
|
|
UGMAI WO GHEVAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
33
|
BHOPALGARH
|
RJ-271500307001949700/3699947-A
(बारनीखुर्द)
|
2715003000NRG24200920230735489
|
09/10/2023
|
MOVANI
|
2715003WL0024794
|
MOVANI
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386522797
|
|
MOVANI WO UMA RAM
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500307001949700/3699947-A
(बारनीखुर्द)
|
2715003000NRG24200920230735490
|
09/10/2023
|
MOVANI
|
2715003WL0024794
|
MOVANI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386522798
|
|
MOVANI WO UMA RAM
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500307701947100/8863111-C
(गजसिंहपुरा)
|
2715003000NRG24200920230735514
|
09/10/2023
|
BUDHA RAM
|
2715003WL0024803
|
BUDHA RAM
|
00462
|
UCBA0000464
|
1595
|
1595
|
Processed
|
11/11/2023
|
|
7386522799
|
|
BUDHA RAM SO RAJU RAM
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500308801946100/3688238-A
(मंगेरिया)
|
2715003000NRG24200920230735507
|
09/10/2023
|
PANU
|
2715003WL0024799
|
PANU
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386522796
|
|
PANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
37
|
BHOPALGARH
|
RJ-271500306701946900/8843501
(आसोप)
|
2715003000NRG24200920230735488
|
09/10/2023
|
NOORJANHA
|
2715003WL0024793
|
NOORJANHA
|
00662
|
BDBL0001374
|
1470
|
1470
|
Rejected
|
11/11/2023
|
|
7386522764
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
BHOPALGARH
|
RJ-271500306601955400/8841215-C
(अरटियाकलां)
|
2715003000NRG24200920230735513
|
09/10/2023
|
LICHHMAN RAM
|
2715003WL0024802
|
LICHHMAN RAM
|
00698
|
RMGB0000294
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7386522765
|
No Such Account
|
|
|
|
39
|
BHOPALGARH
|
RJ-271500307401956100/8864508
(बुडकिया)
|
2715003000NRG24091020230780876
|
09/10/2023
|
RUPI
|
2715003WL0027047
|
RUPI
|
00698
|
RMGB0000294
|
1115
|
1115
|
Processed
|
11/11/2023
|
|
7386522792
|
|
RUPI
|
()
|
|
40
|
BHOPALGARH
|
RJ-271500307401956200/3682517
(बुडकिया)
|
2715003000NRG24200920230735493
|
09/10/2023
|
LILA
|
2715003WL0024795
|
LILA
|
00698
|
RMGB0000294
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7386522793
|
|
LILA
|
()
|
|
41
|
BHOPALGARH
|
RJ-271500307601955900/8842607
(देवातडा)
|
2715003000NRG24200920230735499
|
09/10/2023
|
Manoher
|
2715003WL0024796
|
Manoher
|
00698
|
RMGB0000294
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386522767
|
|
Manoher
|
()
|
|
42
|
BHOPALGARH
|
RJ-271500307601955900/8842607
(देवातडा)
|
2715003000NRG24200920230735500
|
09/10/2023
|
Manoher
|
2715003WL0024796
|
Manoher
|
00698
|
RMGB0000294
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386522766
|
|
Manoher
|
()
|
|
43
|
BHOPALGARH
|
RJ-271500308601955300/51527353
(कुडी)
|
2715003000NRG24210920230737974
|
09/10/2023
|
Ram Lal Lohar
|
2715003WL0024941
|
Ram Lal Lohar
|
00698
|
RMGB0000294
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7386522768
|
|
Ram Lal Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8623
|
8623
|
|
|
|
|
|
|
|
|
44
|
BHOPALGARH
|
RJ-271500309201953100/8868001-B
(रजलानी)
|
2715003000NRG24200920230735518
|
09/10/2023
|
BHAGWATI
|
2715003WL0024804
|
BHAGWATI
|
00698
|
RMGB0000315
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7386522790
|
|
BHAGWATI
|
()
|
|
45
|
BHOPALGARH
|
RJ-271500309201953100/8868001-B
(रजलानी)
|
2715003000NRG24200920230735517
|
09/10/2023
|
BHAGWATI
|
2715003WL0024804
|
BHAGWATI
|
00698
|
RMGB0000315
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7386522791
|
|
BHAGWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
46
|
BHOPALGARH
|
RJ-271500308801946000/3687940
(मंगेरिया)
|
2715003000NRG24200920230735516
|
09/10/2023
|
SANTU DAVI
|
2715003WL0024803
|
SANTU DAVI
|
00698
|
RMGB0000321
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386522789
|
|
SANTU DAVI
|
()
|
|
47
|
BHOPALGARH
|
RJ-271500308801946000/3687940
(मंगेरिया)
|
2715003000NRG24200920230735515
|
09/10/2023
|
SANTU DAVI
|
2715003WL0024803
|
SANTU DAVI
|
00698
|
RMGB0000321
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7386522788
|
|
SANTU DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4075
|
4075
|
|
|
|
|
|
|
|
|
48
|
BHOPALGARH
|
RJ-271500308601955300/51527306
(कुडी)
|
2715003000NRG24200920230735506
|
09/10/2023
|
RAMDIN
|
2715003WL0024798
|
RAMDIN
|
00698
|
RMGB0000689
|
990
|
990
|
Processed
|
11/11/2023
|
|
7386522769
|
|
RAMDIN
|
()
|
|
49
|
BHOPALGARH
|
RJ-271500310101948800/8868570-A
(उस्तरा)
|
2715003000NRG24200920230735526
|
09/10/2023
|
Satyanarayan
|
2715003WL0024807
|
Satyanarayan
|
00698
|
RMGB0000689
|
976
|
976
|
Processed
|
11/11/2023
|
|
7386522787
|
|
Satyanarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1966
|
1966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81687
|
81687
|
|
|
|
|
|
|
|