|
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-271500308801946100/8847437-A
(मंगेरिया)
|
2715003000NRG24050320241530722
|
07/03/2024
|
PURKHA RAM
|
2715003WL047122
|
PURKHA RAM
|
00114
|
RSCB0026006
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121686481
|
|
PURKHA RAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500309001947200/8863767-C
(पालडी राणावता)
|
2715003000NRG24050320241530934
|
07/03/2024
|
SANGITA
|
2715003WL047127
|
SANGITA
|
00114
|
RSCB0026006
|
1749
|
1749
|
Processed
|
19/04/2024
|
|
3121686483
|
|
SANGITA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309001947300/8863626-C
(पालडी राणावता)
|
2715003000NRG24050320241531160
|
07/03/2024
|
CHEN SINGH
|
2715003WL047129
|
CHEN SINGH
|
00114
|
RSCB0026006
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121686484
|
|
CHEN SINGH
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309001947400/3695764-B
(पालडी राणावता)
|
2715003000NRG24050320241531288
|
07/03/2024
|
SAMUREE
|
2715003WL047130
|
SAMUREE
|
00114
|
RSCB0026006
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3121686488
|
|
SAMUREE
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309301949600/8869711-B
(रामपुरा)
|
2715003000NRG24050320241532463
|
07/03/2024
|
PadmaRam
|
2715003WL047187
|
PadmaRam
|
00114
|
RSCB0026006
|
500
|
500
|
Processed
|
19/04/2024
|
|
3121686479
|
|
PadmaRam
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310001948900/8862193-B
(सुरपुराखुर्द)
|
2715003000NRG24050320241531934
|
07/03/2024
|
MAMTA
|
2715003WL047180
|
MAMTA
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121686482
|
|
MAMTA
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500310001948900/8865906-B
(सुरपुराखुर्द)
|
2715003000NRG24050320241531958
|
07/03/2024
|
Champalal
|
2715003WL047180
|
Champalal
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3121686489
|
|
Champalal
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500310001948900/8865924-A
(सुरपुराखुर्द)
|
2715003000NRG24050320241531987
|
07/03/2024
|
BHAKARRAM
|
2715003WL047180
|
BHAKARRAM
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3121686480
|
|
BHAKARRAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500310101948700/3691915-B
(उस्तरा)
|
2715003000NRG24050320241531507
|
07/03/2024
|
KAMLI
|
2715003WL047145
|
KAMLI
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
19/04/2024
|
|
3121686487
|
|
KAMLI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500310101948700/3692108-A
(उस्तरा)
|
2715003000NRG24050320241531557
|
07/03/2024
|
Narayanram
|
2715003WL047145
|
Narayanram
|
00114
|
RSCB0026006
|
432
|
432
|
Processed
|
19/04/2024
|
|
3121686478
|
|
Narayanram
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500310101950100/3691995-A
(उस्तरा)
|
2715003000NRG24050320241531484
|
07/03/2024
|
CHANDU
|
2715003WL047144
|
CHANDU
|
00114
|
RSCB0026006
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3121686486
|
|
CHANDU
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500310101950100/8853049-A
(उस्तरा)
|
2715003000NRG24050320241531490
|
07/03/2024
|
RAMKANWARI
|
2715003WL047144
|
RAMKANWARI
|
00114
|
RSCB0026006
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3121686485
|
|
RAMKANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18899
|
18899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18899
|
18899
|
|
|
|
|
|
|
|