|
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-271500310101948800/3691755-B
(उस्तरा)
|
2715003000NRG24190120241192002
|
20/01/2024
|
PARMUDI
|
2715003WL039030
|
PARMUDI
|
00114
|
RSCB0026006
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2145524866
|
|
PARMUDI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500310101948800/3691757-B
(उस्तरा)
|
2715003000NRG24190120241192004
|
20/01/2024
|
SHARDA
|
2715003WL039030
|
SHARDA
|
00114
|
RSCB0026006
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2145524874
|
|
SHARDA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500310101948800/3691762-B
(उस्तरा)
|
2715003000NRG24190120241192623
|
20/01/2024
|
neni
|
2715003WL039047
|
neni
|
00114
|
RSCB0026006
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2145524869
|
|
neni
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500310101948800/3691774-A
(उस्तरा)
|
2715003000NRG24190120241192027
|
20/01/2024
|
HARDINRAM
|
2715003WL039030
|
HARDINRAM
|
00114
|
RSCB0026006
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2145524875
|
|
HARDINRAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500310101948800/3691775-A
(उस्तरा)
|
2715003000NRG24190120241192030
|
20/01/2024
|
DHAPUDI
|
2715003WL039030
|
DHAPUDI
|
00114
|
RSCB0026006
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2145524870
|
|
DHAPUDI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310101948800/3691789-A
(उस्तरा)
|
2715003000NRG24190120241192042
|
20/01/2024
|
SANTU
|
2715003WL039030
|
SANTU
|
00114
|
RSCB0026006
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2145524872
|
|
SANTU
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500310101948800/3691803-B
(उस्तरा)
|
2715003000NRG24190120241192631
|
20/01/2024
|
PARSA RAM
|
2715003WL039047
|
PARSA RAM
|
00114
|
RSCB0026006
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2145524873
|
|
PARSA RAM
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500310101948800/3691822-A
(उस्तरा)
|
2715003000NRG24190120241192067
|
20/01/2024
|
PAPURI
|
2715003WL039030
|
PAPURI
|
00114
|
RSCB0026006
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2145524868
|
|
PAPURI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500310101948800/3691825-D
(उस्तरा)
|
2715003000NRG24190120241192633
|
20/01/2024
|
MANOHAR SINGH
|
2715003WL039047
|
MANOHAR SINGH
|
00114
|
RSCB0026006
|
352
|
352
|
Processed
|
25/03/2024
|
|
2145524867
|
|
MANOHAR SINGH
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500310101948800/3692270-A
(उस्तरा)
|
2715003000NRG24190120241192085
|
20/01/2024
|
JETHUSINGH
|
2715003WL039030
|
JETHUSINGH
|
00114
|
RSCB0026006
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2145524878
|
|
JETHUSINGH
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500310101948800/8853377-A
(उस्तरा)
|
2715003000NRG24190120241192668
|
20/01/2024
|
BHAGWATI
|
2715003WL039047
|
BHAGWATI
|
00114
|
RSCB0026006
|
704
|
704
|
Processed
|
25/03/2024
|
|
2145524876
|
|
BHAGWATI
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500310101948800/8868526-C
(उस्तरा)
|
2715003000NRG24190120241192688
|
20/01/2024
|
GOPAL RAM
|
2715003WL039047
|
GOPAL RAM
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2145524871
|
|
GOPAL RAM
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500310101948800/8868553-A
(उस्तरा)
|
2715003000NRG24190120241192699
|
20/01/2024
|
DUNGAR RAM
|
2715003WL039047
|
DUNGAR RAM
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2145524877
|
|
DUNGAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23419
|
23419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23419
|
23419
|
|
|
|
|
|
|
|