|
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-271500306601955400/8841284-A
(अरटियाकलां)
|
2715003000NRG24050220241307697
|
06/02/2024
|
KAMALI
|
2715003WL041685
|
KAMALI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348661937
|
|
KAMALI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306601955400/8841287-D
(अरटियाकलां)
|
2715003000NRG24050220241307715
|
06/02/2024
|
SARDA
|
2715003WL041690
|
SARDA
|
00114
|
RSCB0026006
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2348661936
|
|
SARDA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306601955400/8841289-B
(अरटियाकलां)
|
2715003000NRG24050220241307703
|
06/02/2024
|
BABUDI
|
2715003WL041686
|
BABUDI
|
00114
|
RSCB0026006
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2348661932
|
|
BABUDI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307401956100/3682500-A
(बुडकिया)
|
2715003000NRG24050220241316933
|
06/02/2024
|
BEBI
|
2715003WL041851
|
BEBI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
30/03/2024
|
|
2348661941
|
|
BEBI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307401956100/3682653-B
(बुडकिया)
|
2715003000NRG24050220241316845
|
06/02/2024
|
HARI SINGH
|
2715003WL041850
|
HARI SINGH
|
00114
|
RSCB0026006
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2348661940
|
|
HARI SINGH
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307401956100/3682666-C
(बुडकिया)
|
2715003000NRG24050220241316940
|
06/02/2024
|
GHEWARI
|
2715003WL041851
|
GHEWARI
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
30/03/2024
|
|
2348661942
|
|
GHEWARI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307401956100/3682667-B
(बुडकिया)
|
2715003000NRG24050220241316551
|
06/02/2024
|
INDRA
|
2715003WL041847
|
INDRA
|
00114
|
RSCB0026006
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2348661934
|
|
INDRA
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307401956100/3682696-A
(बुडकिया)
|
2715003000NRG24050220241316761
|
06/02/2024
|
BADAR RAM
|
2715003WL041849
|
BADAR RAM
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348661933
|
|
BADAR RAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307401956100/3682925-B
(बुडकिया)
|
2715003000NRG24050220241316861
|
06/02/2024
|
HAR LAL BISHNOI
|
2715003WL041850
|
HAR LAL BISHNOI
|
00114
|
RSCB0026006
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2348661935
|
|
HAR LAL BISHNOI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307401956100/8845807-A
(बुडकिया)
|
2715003000NRG24050220241317007
|
06/02/2024
|
AAYCHUKI
|
2715003WL041851
|
AAYCHUKI
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348661943
|
|
AAYCHUKI
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500307401956100/8864505-A
(बुडकिया)
|
2715003000NRG24050220241316885
|
06/02/2024
|
GEETA
|
2715003WL041850
|
GEETA
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2348661938
|
|
GEETA
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500307401956100/8864523-D
(बुडकिया)
|
2715003000NRG24050220241316655
|
06/02/2024
|
GUDDI
|
2715003WL041848
|
GUDDI
|
00114
|
RSCB0026006
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2348661944
|
|
GUDDI
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500307401956100/8864765-A
(बुडकिया)
|
2715003000NRG24050220241316611
|
06/02/2024
|
SOHANI
|
2715003WL041847
|
SOHANI
|
00114
|
RSCB0026006
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2348661939
|
|
SOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25048
|
25048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25048
|
25048
|
|
|
|
|
|
|
|