|
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-271500310001948900/3692388
(सुरपुराखुर्द)
|
2715003000NRG24071120230861489
|
08/11/2023
|
HASTU DEVI
|
2715003WL030994
|
HASTU DEVI
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602753727
|
|
HASTU DEVI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500310001948900/3692418-A
(सुरपुराखुर्द)
|
2715003000NRG24071120230861710
|
08/11/2023
|
SOBHA
|
2715003WL030996
|
SOBHA
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602753721
|
|
SOBHA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500310001948900/3692497-A
(सुरपुराखुर्द)
|
2715003000NRG24071120230861619
|
08/11/2023
|
SONI
|
2715003WL030995
|
SONI
|
00114
|
RSCB0026006
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0602753729
|
|
SONI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500310001948900/3692497-B
(सुरपुराखुर्द)
|
2715003000NRG24071120230861504
|
08/11/2023
|
MANAKRAM
|
2715003WL030994
|
MANAKRAM
|
00114
|
RSCB0026006
|
1914
|
1914
|
Processed
|
20/02/2024
|
|
0602753724
|
|
MANAKRAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500310001948900/8850018-A
(सुरपुराखुर्द)
|
2715003000NRG24071120230861513
|
08/11/2023
|
BABU LAL
|
2715003WL030994
|
BABU LAL
|
00114
|
RSCB0026006
|
1914
|
1914
|
Processed
|
20/02/2024
|
|
0602753731
|
|
BABU LAL
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310001948900/8850041
(सुरपुराखुर्द)
|
2715003000NRG24071120230861521
|
08/11/2023
|
GENDURI
|
2715003WL030994
|
GENDURI
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602753722
|
|
GENDURI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500310001948900/8850273-C
(सुरपुराखुर्द)
|
2715003000NRG24071120230861643
|
08/11/2023
|
RADHA
|
2715003WL030995
|
RADHA
|
00114
|
RSCB0026006
|
180
|
180
|
Processed
|
20/02/2024
|
|
0602753728
|
|
RADHA
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500310001948900/8850299-B
(सुरपुराखुर्द)
|
2715003000NRG24071120230861531
|
08/11/2023
|
JABAR SING
|
2715003WL030994
|
JABAR SING
|
00114
|
RSCB0026006
|
870
|
870
|
Processed
|
20/02/2024
|
|
0602753730
|
|
JABAR SING
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500310001948900/8850300-B
(सुरपुराखुर्द)
|
2715003000NRG24071120230861532
|
08/11/2023
|
jathusih
|
2715003WL030994
|
jathusih
|
00114
|
RSCB0026006
|
1914
|
1914
|
Processed
|
20/02/2024
|
|
0602753726
|
|
jathusih
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500310001948900/8850356-A
(सुरपुराखुर्द)
|
2715003000NRG24071120230861748
|
08/11/2023
|
Karma
|
2715003WL030996
|
Karma
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602753738
|
|
Karma
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500310001948900/8850365-A
(सुरपुराखुर्द)
|
2715003000NRG24071120230861539
|
08/11/2023
|
SIVRAI
|
2715003WL030994
|
SIVRAI
|
00114
|
RSCB0026006
|
1914
|
1914
|
Processed
|
20/02/2024
|
|
0602753732
|
|
SIVRAI
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500310001948900/8850379-A
(सुरपुराखुर्द)
|
2715003000NRG24071120230861655
|
08/11/2023
|
LEELA
|
2715003WL030995
|
LEELA
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602753723
|
|
LEELA
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500310001948900/8850396-A
(सुरपुराखुर्द)
|
2715003000NRG24071120230861768
|
08/11/2023
|
Manohri
|
2715003WL030996
|
Manohri
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602753720
|
|
Manohri
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500310001948900/8862193-B
(सुरपुराखुर्द)
|
2715003000NRG24071120230861386
|
08/11/2023
|
MAMTA
|
2715003WL030993
|
MAMTA
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602753734
|
|
MAMTA
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500310001948900/8862214-B
(सुरपुराखुर्द)
|
2715003000NRG24071120230861666
|
08/11/2023
|
MAMTA
|
2715003WL030995
|
MAMTA
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602753736
|
|
MAMTA
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500310001948900/8862222-B
(सुरपुराखुर्द)
|
2715003000NRG24071120230861567
|
08/11/2023
|
RAJU DEVI
|
2715003WL030994
|
RAJU DEVI
|
00114
|
RSCB0026006
|
2088
|
2088
|
Processed
|
20/02/2024
|
|
0602753733
|
|
RAJU DEVI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500310001948900/8865906-B
(सुरपुराखुर्द)
|
2715003000NRG24071120230861406
|
08/11/2023
|
Champalal
|
2715003WL030993
|
Champalal
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602753725
|
|
Champalal
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500310001948900/8865924-A
(सुरपुराखुर्द)
|
2715003000NRG24071120230861435
|
08/11/2023
|
BHAKARRAM
|
2715003WL030993
|
BHAKARRAM
|
00114
|
RSCB0026006
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0602753735
|
|
BHAKARRAM
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500310001948900/8866079-B
(सुरपुराखुर्द)
|
2715003000NRG24071120230861795
|
08/11/2023
|
santosh
|
2715003WL030996
|
santosh
|
00114
|
RSCB0026006
|
170
|
170
|
Processed
|
20/02/2024
|
|
0602753737
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30024
|
30024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30024
|
30024
|
|
|
|
|
|
|
|