|
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-271500308901949800/3688496-B
(नाडसर)
|
2715003000NRG24210920230737999
|
22/09/2023
|
SAMUDI
|
2715003WL024950
|
SAMUDI
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443077989
|
|
SAMUDI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/3688496-B
(नाडसर)
|
2715003000NRG24220920230739872
|
22/09/2023
|
SAMUDI
|
2715003WL025056
|
SAMUDI
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443077990
|
|
SAMUDI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/3688544-C
(नाडसर)
|
2715003000NRG24220920230739878
|
22/09/2023
|
JAIRAM
|
2715003WL025056
|
JAIRAM
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443077993
|
|
JAIRAM
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/3688805
(नाडसर)
|
2715003000NRG24220920230739786
|
22/09/2023
|
ALIDEEN
|
2715003WL025055
|
ALIDEEN
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443078000
|
|
ALIDEEN
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/3688875-A
(नाडसर)
|
2715003000NRG24210920230738055
|
22/09/2023
|
GAUTAM
|
2715003WL024950
|
GAUTAM
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443077999
|
|
GAUTAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/8845014-C
(नाडसर)
|
2715003000NRG24220920230739799
|
22/09/2023
|
ARJUN RAM
|
2715003WL025055
|
ARJUN RAM
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443077992
|
|
ARJUN RAM
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/8845014-C
(नाडसर)
|
2715003000NRG24210920230738103
|
22/09/2023
|
ARJUN RAM
|
2715003WL024950
|
ARJUN RAM
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443077991
|
|
ARJUN RAM
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/8845086-A
(नाडसर)
|
2715003000NRG24210920230738111
|
22/09/2023
|
RAJENDRA SINGH
|
2715003WL024950
|
RAJENDRA SINGH
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443077997
|
|
RAJENDRA SINGH
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/8845086-A
(नाडसर)
|
2715003000NRG24220920230739809
|
22/09/2023
|
RAJENDRA SINGH
|
2715003WL025055
|
RAJENDRA SINGH
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443077998
|
|
RAJENDRA SINGH
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/8845175-A
(नाडसर)
|
2715003000NRG24220920230739948
|
22/09/2023
|
PUNA RAM
|
2715003WL025056
|
PUNA RAM
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443077994
|
|
PUNA RAM
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/8863478
(नाडसर)
|
2715003000NRG24220920230739977
|
22/09/2023
|
REKHA KAWAR
|
2715003WL025056
|
REKHA KAWAR
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443077996
|
|
REKHA KAWAR
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500308901949800/8863478
(नाडसर)
|
2715003000NRG24220920230739868
|
22/09/2023
|
REKHA KAWAR
|
2715003WL025055
|
REKHA KAWAR
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443077995
|
|
REKHA KAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|