|
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-271500307701946500/3685964
(गजसिंहपुरा)
|
2715003000NRG24211120230909662
|
21/11/2023
|
JUBEDA
|
2715003WL032408
|
JUBEDA
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0658871877
|
|
JUBEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307701946500/3685775
(गजसिंहपुरा)
|
2715003000NRG24211120230909653
|
21/11/2023
|
BHANWAR SINGH
|
2715003WL032408
|
BHANWAR SINGH
|
00462
|
UCBA0000464
|
190
|
190
|
Processed
|
22/02/2024
|
|
0658871878
|
|
BHANWAR SINGH
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307701946500/3685906
(गजसिंहपुरा)
|
2715003000NRG24211120230909537
|
21/11/2023
|
BHANVARAI
|
2715003WL032406
|
BHANVARAI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0658871874
|
|
BHANVARAI WO HARIGIRI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307701946500/51525238
(गजसिंहपुरा)
|
2715003000NRG24211120230909555
|
21/11/2023
|
CHHOTUDI
|
2715003WL032406
|
CHHOTUDI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0658871872
|
|
CHHOTUDI WO AMEDRAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307701946500/51525319-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909476
|
21/11/2023
|
KAILASH
|
2715003WL032405
|
KAILASH
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658871871
|
|
KAILASH WO BHAGHIRATH
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307701946500/8856761-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909574
|
21/11/2023
|
BACHUDI
|
2715003WL032406
|
BACHUDI
|
00462
|
UCBA0000464
|
2211
|
2211
|
Processed
|
22/02/2024
|
|
0658871873
|
|
BACHUDI WO LALA RAM
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307701946500/8856903-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905236
|
21/11/2023
|
Afsana
|
2715003WL032275
|
Afsana
|
00462
|
UCBA0000464
|
2123
|
2123
|
Processed
|
22/02/2024
|
|
0658871876
|
|
AFSANA SO SADHAM HUSSAIN
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307701946500/8856927
(गजसिंहपुरा)
|
2715003000NRG24211120230909609
|
21/11/2023
|
Pawali
|
2715003WL032406
|
Pawali
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0658871875
|
|
PAVALI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307701946500/8863316
(गजसिंहपुरा)
|
2715003000NRG24211120230909629
|
21/11/2023
|
BIDAMI
|
2715003WL032406
|
BIDAMI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0658871870
|
|
BIDAMI WO RISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16775
|
16775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18865
|
18865
|
|
|
|
|
|
|
|