|
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-271500307601955900/3683598-A
(देवातडा)
|
2715003000NRG23050420231928332
|
06/04/2023
|
MAJEET
|
2715003WL075396
|
MAJEET
|
00152
|
HDFC0003382
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434192165
|
|
MAJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/8842134-A
(देवातडा)
|
2715003000NRG23050420231927729
|
06/04/2023
|
RANJIT SINGH
|
2715003WL075388
|
RANJIT SINGH
|
00354
|
PUNB0082400
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434192166
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/3683623-A
(देवातडा)
|
2715003000NRG23050420231927779
|
06/04/2023
|
MANJU DEVI
|
2715003WL075390
|
MANJU DEVI
|
00415
|
SBIN0032035
|
220
|
220
|
Processed
|
11/05/2023
|
|
1434192162
|
|
MRS MANJU WO VEDPRAKASH
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307601955900/8842453
(देवातडा)
|
2715003000NRG23050420231928206
|
06/04/2023
|
GUMAN RAM
|
2715003WL075394
|
GUMAN RAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434192164
|
|
MR GUMAN RAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307601955900/8842545-B
(देवातडा)
|
2715003000NRG23050420231928221
|
06/04/2023
|
Santosh devi
|
2715003WL075394
|
Santosh devi
|
00415
|
SBIN0032035
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1434192163
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500307601955900/3683509
(देवातडा)
|
2715003000NRG23050420231928293
|
06/04/2023
|
Mahipal Senwar
|
2715003WL075396
|
Mahipal Senwar
|
00698
|
RMGB0000294
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1434192159
|
|
Mahipal Senwar
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307601955900/3683539
(देवातडा)
|
2715003000NRG23050420231927741
|
06/04/2023
|
Guddi
|
2715003WL075389
|
Guddi
|
00698
|
RMGB0000294
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434192161
|
|
Guddi
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307601955900/3683539-A
(देवातडा)
|
2715003000NRG23050420231927742
|
06/04/2023
|
PUKHARAJ
|
2715003WL075389
|
PUKHARAJ
|
00698
|
RMGB0000294
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434192178
|
|
PUKHARAJ
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307601955900/3683587-C
(देवातडा)
|
2715003000NRG23050420231928321
|
06/04/2023
|
SHIPU
|
2715003WL075396
|
SHIPU
|
00698
|
RMGB0000294
|
280
|
280
|
Processed
|
11/05/2023
|
|
1434192175
|
|
SHIPU
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307601955900/3683602
(देवातडा)
|
2715003000NRG23050420231927769
|
06/04/2023
|
BANSI LAL
|
2715003WL075390
|
BANSI LAL
|
00698
|
RMGB0000294
|
220
|
220
|
Processed
|
11/05/2023
|
|
1434192157
|
|
BANSI LAL
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500307601955900/3683604-A
(देवातडा)
|
2715003000NRG23050420231928139
|
06/04/2023
|
Govind ram
|
2715003WL075394
|
Govind ram
|
00698
|
RMGB0000294
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1434192160
|
|
Govind ram
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500307601955900/3683611-B
(देवातडा)
|
2715003000NRG23050420231927774
|
06/04/2023
|
Adesh
|
2715003WL075390
|
Adesh
|
00698
|
RMGB0000294
|
210
|
210
|
Processed
|
11/05/2023
|
|
1434192176
|
|
Adesh
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500307601955900/3683616
(देवातडा)
|
2715003000NRG23050420231927775
|
06/04/2023
|
Ogad Ram
|
2715003WL075390
|
Ogad Ram
|
00698
|
RMGB0000294
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434192167
|
|
Ogad Ram
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500307601955900/3683632-A
(देवातडा)
|
2715003000NRG23050420231927785
|
06/04/2023
|
dakudi
|
2715003WL075390
|
dakudi
|
00698
|
RMGB0000294
|
70
|
70
|
Processed
|
11/05/2023
|
|
1434192170
|
|
dakudi
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500307601955900/3683641
(देवातडा)
|
2715003000NRG23050420231927789
|
06/04/2023
|
Mohansingh
|
2715003WL075390
|
Mohansingh
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1434192151
|
|
Mohansingh
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500307601955900/3683647-A
(देवातडा)
|
2715003000NRG23050420231927798
|
06/04/2023
|
shobha
|
2715003WL075390
|
shobha
|
00698
|
RMGB0000294
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434192172
|
|
shobha
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500307601955900/3683658-B
(देवातडा)
|
2715003000NRG23050420231927807
|
06/04/2023
|
Usa
|
2715003WL075390
|
Usa
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
11/05/2023
|
|
1434192168
|
|
Usa
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500307601955900/3683881-A
(देवातडा)
|
2715003000NRG23050420231927701
|
06/04/2023
|
Imy
|
2715003WL075388
|
Imy
|
00698
|
RMGB0000294
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434192173
|
|
Imy
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500307601955900/3683955-A
(देवातडा)
|
2715003000NRG23050420231927716
|
06/04/2023
|
JIYARAM
|
2715003WL075388
|
JIYARAM
|
00698
|
RMGB0000294
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434192153
|
|
JIYARAM
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500307601955900/3683966-A
(देवातडा)
|
2715003000NRG23050420231927723
|
06/04/2023
|
SHOHANI
|
2715003WL075388
|
SHOHANI
|
00698
|
RMGB0000294
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434192171
|
|
SHOHANI
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500307601955900/3683983
(देवातडा)
|
2715003000NRG23050420231927825
|
06/04/2023
|
MAHENDAR SINGH
|
2715003WL075390
|
MAHENDAR SINGH
|
00698
|
RMGB0000294
|
990
|
990
|
Processed
|
11/05/2023
|
|
1434192154
|
|
MAHENDAR SINGH
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500307601955900/8842063
(देवातडा)
|
2715003000NRG23050420231927830
|
06/04/2023
|
MAMTA
|
2715003WL075390
|
MAMTA
|
00698
|
RMGB0000294
|
1210
|
1210
|
Processed
|
11/05/2023
|
|
1434192158
|
|
MAMTA
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500307601955900/8842109
(देवातडा)
|
2715003000NRG23050420231927832
|
06/04/2023
|
PAPPU SINGH
|
2715003WL075390
|
PAPPU SINGH
|
00698
|
RMGB0000294
|
880
|
880
|
Processed
|
11/05/2023
|
|
1434192152
|
|
PAPPU SINGH
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500307601955900/8842134
(देवातडा)
|
2715003000NRG23050420231927728
|
06/04/2023
|
Karnn sinh
|
2715003WL075388
|
Karnn sinh
|
00698
|
RMGB0000294
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434192156
|
|
Karnn sinh
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500307601955900/8842191
(देवातडा)
|
2715003000NRG23050420231927732
|
06/04/2023
|
SANTOSH
|
2715003WL075388
|
SANTOSH
|
00698
|
RMGB0000294
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434192169
|
|
SANTOSH
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500307601955900/8842229
(देवातडा)
|
2715003000NRG23050420231928345
|
06/04/2023
|
KARIM KHAN
|
2715003WL075396
|
KARIM KHAN
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434192155
|
|
KARIM KHAN
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500307601955900/8842396
(देवातडा)
|
2715003000NRG23050420231927843
|
06/04/2023
|
Bala Ram
|
2715003WL075390
|
Bala Ram
|
00698
|
RMGB0000294
|
880
|
880
|
Processed
|
11/05/2023
|
|
1434192179
|
|
Bala Ram
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500307601955900/8842481
(देवातडा)
|
2715003000NRG23050420231928384
|
06/04/2023
|
Sushila
|
2715003WL075396
|
Sushila
|
00698
|
RMGB0000294
|
280
|
280
|
Processed
|
11/05/2023
|
|
1434192177
|
|
Sushila
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500307601955900/8842566-B
(देवातडा)
|
2715003000NRG23050420231928228
|
06/04/2023
|
Suresh
|
2715003WL075394
|
Suresh
|
00698
|
RMGB0000294
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434192180
|
|
Suresh
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500307601955900/8842620
(देवातडा)
|
2715003000NRG23050420231928252
|
06/04/2023
|
SURAJI
|
2715003WL075394
|
SURAJI
|
00698
|
RMGB0000294
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1434192174
|
|
SURAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19150
|
19150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25150
|
25150
|
|
|
|
|
|
|
|