|
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-271500306801952700/3691744-A
(बागोरिया)
|
2715003000NRG24020120241074527
|
05/01/2024
|
INDRA DEVI
|
2715003WL036284
|
INDRA DEVI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1787950565
|
|
INDRA DEVI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306801952700/3694525-A
(बागोरिया)
|
2715003000NRG24020120241075104
|
05/01/2024
|
SAROJ KANWAR
|
2715003WL036289
|
SAROJ KANWAR
|
00114
|
RSCB0026006
|
2338
|
2338
|
Processed
|
14/03/2024
|
|
1787950578
|
|
SAROJ KANWAR
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306801952700/3694656-A
(बागोरिया)
|
2715003000NRG24020120241074865
|
05/01/2024
|
DEPU DEVI
|
2715003WL036287
|
DEPU DEVI
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1787950536
|
|
DEPU DEVI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500306801952700/3694712-A
(बागोरिया)
|
2715003000NRG24020120241074871
|
05/01/2024
|
GEETA
|
2715003WL036287
|
GEETA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787950548
|
|
GEETA
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500306801952700/3694717-D
(बागोरिया)
|
2715003000NRG24020120241075123
|
05/01/2024
|
Kuki devi
|
2715003WL036289
|
Kuki devi
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1787950542
|
|
Kuki devi
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500306801952700/3694727-A
(बागोरिया)
|
2715003000NRG24020120241075125
|
05/01/2024
|
BHAVERRAM JAT
|
2715003WL036289
|
BHAVERRAM JAT
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1787950558
|
|
BHAVERRAM JAT
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500306801952700/3694743-A
(बागोरिया)
|
2715003000NRG24020120241074546
|
05/01/2024
|
GUDDI
|
2715003WL036284
|
GUDDI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787950547
|
|
GUDDI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500306801952700/3694885-A
(बागोरिया)
|
2715003000NRG24020120241075169
|
05/01/2024
|
tija devi
|
2715003WL036289
|
tija devi
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1787950535
|
|
tija devi
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500306801952700/3694886-A
(बागोरिया)
|
2715003000NRG24020120241074559
|
05/01/2024
|
ANITA DEVI
|
2715003WL036284
|
ANITA DEVI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1787950564
|
|
ANITA DEVI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500306801952700/3695026-A
(बागोरिया)
|
2715003000NRG24020120241074571
|
05/01/2024
|
Aaichuki
|
2715003WL036284
|
Aaichuki
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787950563
|
|
Aaichuki
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500306801952700/8854204-A
(बागोरिया)
|
2715003000NRG24020120241074925
|
05/01/2024
|
GUDDI
|
2715003WL036287
|
GUDDI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787950544
|
|
GUDDI
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500306801952700/8854209-B
(बागोरिया)
|
2715003000NRG24020120241075206
|
05/01/2024
|
Reshma
|
2715003WL036289
|
Reshma
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1787950568
|
|
Reshma
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500306801952700/8854210-B
(बागोरिया)
|
2715003000NRG24020120241074586
|
05/01/2024
|
lila
|
2715003WL036284
|
lila
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1787950575
|
|
lila
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500306801952700/8854407-C
(बागोरिया)
|
2715003000NRG24020120241074609
|
05/01/2024
|
koushaliya
|
2715003WL036284
|
koushaliya
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787950550
|
|
koushaliya
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500306801952700/8854483-A
(बागोरिया)
|
2715003000NRG24020120241074981
|
05/01/2024
|
Rambharosi
|
2715003WL036287
|
Rambharosi
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787950539
|
|
Rambharosi
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500306801952700/8854489-B
(बागोरिया)
|
2715003000NRG24020120241074638
|
05/01/2024
|
SUKHRI
|
2715003WL036284
|
SUKHRI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787950546
|
|
SUKHRI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500306801952700/8854495-B
(बागोरिया)
|
2715003000NRG24020120241074641
|
05/01/2024
|
MUNI
|
2715003WL036284
|
MUNI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787950545
|
|
MUNI
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500306801952700/8854623-A
(बागोरिया)
|
2715003000NRG24020120241074645
|
05/01/2024
|
LEELA
|
2715003WL036284
|
LEELA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787950543
|
|
LEELA
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500306801952800/3694546-B
(बागोरिया)
|
2715003000NRG24020120241074995
|
05/01/2024
|
Sanki
|
2715003WL036288
|
Sanki
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1787950557
|
|
Sanki
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500306801952800/3694635-A
(बागोरिया)
|
2715003000NRG24020120241075029
|
05/01/2024
|
SARITA
|
2715003WL036288
|
SARITA
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1787950562
|
|
SARITA
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500306801952800/8854335-A
(बागोरिया)
|
2715003000NRG24020120241075066
|
05/01/2024
|
SARDA
|
2715003WL036288
|
SARDA
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1787950561
|
|
SARDA
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500306801952800/8854394-A
(बागोरिया)
|
2715003000NRG24020120241075102
|
05/01/2024
|
PARKI
|
2715003WL036288
|
PARKI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1787950560
|
|
PARKI
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500307701947100/8863111-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079175
|
05/01/2024
|
RAJU RAM
|
2715003WL036334
|
RAJU RAM
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1787950577
|
|
RAJU RAM
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500307701947100/8868674-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079210
|
05/01/2024
|
SHIARA RAM
|
2715003WL036334
|
SHIARA RAM
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1787950554
|
|
SHIARA RAM
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500307701947100/8868729-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079146
|
05/01/2024
|
JIVAN RAM
|
2715003WL036333
|
JIVAN RAM
|
00114
|
RSCB0026006
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787950566
|
|
JIVAN RAM
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500310101948700/3691915-B
(उस्तरा)
|
2715003000NRG24030120241077837
|
05/01/2024
|
KAMLI
|
2715003WL036326
|
KAMLI
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1787950541
|
|
KAMLI
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500310101948700/3692108-A
(उस्तरा)
|
2715003000NRG24030120241077869
|
05/01/2024
|
Narayanram
|
2715003WL036326
|
Narayanram
|
00114
|
RSCB0026006
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1787950579
|
|
Narayanram
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500310101948700/3692160-B
(उस्तरा)
|
2715003000NRG24030120241077920
|
05/01/2024
|
mularam
|
2715003WL036326
|
mularam
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1787950538
|
|
mularam
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500310101948700/3692160-C
(उस्तरा)
|
2715003000NRG24030120241077921
|
05/01/2024
|
prem
|
2715003WL036326
|
prem
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1787950556
|
|
prem
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500310101950100/3691955-A
(उस्तरा)
|
2715003000NRG24030120241077952
|
05/01/2024
|
MUKNAI
|
2715003WL036327
|
MUKNAI
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1787950553
|
|
MUKNAI
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500310101950100/3691955-C
(उस्तरा)
|
2715003000NRG24030120241077954
|
05/01/2024
|
MANJU
|
2715003WL036327
|
MANJU
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1787950552
|
|
MANJU
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500310101950100/3691969-A
(उस्तरा)
|
2715003000NRG24030120241077972
|
05/01/2024
|
SANTOSH
|
2715003WL036327
|
SANTOSH
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1787950572
|
|
SANTOSH
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500310101950100/3691985-B
(उस्तरा)
|
2715003000NRG24030120241077990
|
05/01/2024
|
SAMINA
|
2715003WL036327
|
SAMINA
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1787950549
|
|
SAMINA
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500310101950100/3691988-A
(उस्तरा)
|
2715003000NRG24030120241077993
|
05/01/2024
|
JAIROOPRAM
|
2715003WL036327
|
JAIROOPRAM
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1787950540
|
|
JAIROOPRAM
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500310101950100/3691997-A
(उस्तरा)
|
2715003000NRG24030120241078003
|
05/01/2024
|
JIYA
|
2715003WL036327
|
JIYA
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1787950534
|
|
JIYA
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500310101950100/3692044-B
(उस्तरा)
|
2715003000NRG24030120241078020
|
05/01/2024
|
KIRN
|
2715003WL036327
|
KIRN
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1787950555
|
|
KIRN
|
()
|
|
37
|
BHOPALGARH
|
RJ-271500310101950100/3692235-C
(उस्तरा)
|
2715003000NRG24030120241077505
|
05/01/2024
|
SAROJ
|
2715003WL036322
|
SAROJ
|
00114
|
RSCB0026006
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1787950573
|
|
SAROJ
|
()
|
|
38
|
BHOPALGARH
|
RJ-271500310101950100/8853003-C
(उस्तरा)
|
2715003000NRG24030120241077786
|
05/01/2024
|
SOBHA
|
2715003WL036325
|
SOBHA
|
00114
|
RSCB0026006
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1787950576
|
|
SOBHA
|
()
|
|
39
|
BHOPALGARH
|
RJ-271500310101950100/8853022-C
(उस्तरा)
|
2715003000NRG24030120241077601
|
05/01/2024
|
RAMJOT
|
2715003WL036323
|
RAMJOT
|
00114
|
RSCB0026006
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1787950551
|
|
RAMJOT
|
()
|
|
40
|
BHOPALGARH
|
RJ-271500310101950100/8853046-A
(उस्तरा)
|
2715003000NRG24030120241077796
|
05/01/2024
|
BHAGWATI
|
2715003WL036325
|
BHAGWATI
|
00114
|
RSCB0026006
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1787950570
|
|
BHAGWATI
|
()
|
|
41
|
BHOPALGARH
|
RJ-271500310101950100/8853055-A
(उस्तरा)
|
2715003000NRG24030120241077806
|
05/01/2024
|
BHATU DEVI
|
2715003WL036325
|
BHATU DEVI
|
00114
|
RSCB0026006
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1787950574
|
|
BHATU DEVI
|
()
|
|
42
|
BHOPALGARH
|
RJ-271500310101950100/8853063-B
(उस्तरा)
|
2715003000NRG24030120241077813
|
05/01/2024
|
MANJU
|
2715003WL036325
|
MANJU
|
00114
|
RSCB0026006
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1787950559
|
|
MANJU
|
()
|
|
43
|
BHOPALGARH
|
RJ-271500310101950100/8853068-A
(उस्तरा)
|
2715003000NRG24030120241077817
|
05/01/2024
|
RAMDIN
|
2715003WL036325
|
RAMDIN
|
00114
|
RSCB0026006
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1787950533
|
|
RAMDIN
|
()
|
|
44
|
BHOPALGARH
|
RJ-271500310101950100/8853261-A
(उस्तरा)
|
2715003000NRG24030120241078137
|
05/01/2024
|
PARIYA BANO
|
2715003WL036328
|
PARIYA BANO
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1787950571
|
|
PARIYA BANO
|
()
|
|
45
|
BHOPALGARH
|
RJ-271500310101950100/8853456-B
(उस्तरा)
|
2715003000NRG24030120241078262
|
05/01/2024
|
SUNITA
|
2715003WL036329
|
SUNITA
|
00114
|
RSCB0026006
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1787950567
|
|
SUNITA
|
()
|
|
46
|
BHOPALGARH
|
RJ-271500310101950100/8853471-A
(उस्तरा)
|
2715003000NRG24030120241078268
|
05/01/2024
|
SHOBHA
|
2715003WL036329
|
SHOBHA
|
00114
|
RSCB0026006
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1787950537
|
|
SHOBHA
|
()
|
|
47
|
BHOPALGARH
|
RJ-271500310101950100/8853476-A
(उस्तरा)
|
2715003000NRG24030120241077766
|
05/01/2024
|
BULKI
|
2715003WL036324
|
BULKI
|
00114
|
RSCB0026006
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1787950569
|
|
BULKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92528
|
92528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92528
|
92528
|
|
|
|
|
|
|
|