|
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-271500310001949000/3692527-C
(सुरपुराखुर्द)
|
2715003000NRG24060720230480354
|
06/07/2023
|
DHAKAR SINGH
|
2715003WL014875
|
DHAKAR SINGH
|
00114
|
RSCB0026006
|
1534
|
1534
|
Processed
|
24/08/2023
|
|
4799012847
|
|
DHAKAR SINGH
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500310001949000/3692715-A
(सुरपुराखुर्द)
|
2715003000NRG24060720230480424
|
06/07/2023
|
TARA DEVI
|
2715003WL014876
|
TARA DEVI
|
00114
|
RSCB0026006
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4799012843
|
|
TARA DEVI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500310001949000/8850304-B
(सुरपुराखुर्द)
|
2715003000NRG24060720230480456
|
06/07/2023
|
MANJU DEVI
|
2715003WL014876
|
MANJU DEVI
|
00114
|
RSCB0026006
|
1287
|
1287
|
Processed
|
24/08/2023
|
|
4799012845
|
|
MANJU DEVI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500310001949000/8850335-A
(सुरपुराखुर्द)
|
2715003000NRG24060720230480463
|
06/07/2023
|
SUSHILA
|
2715003WL014876
|
SUSHILA
|
00114
|
RSCB0026006
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4799012849
|
|
SUSHILA
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500310001949000/8850436-A
(सुरपुराखुर्द)
|
2715003000NRG24060720230480404
|
06/07/2023
|
MEEMA DEVI
|
2715003WL014875
|
MEEMA DEVI
|
00114
|
RSCB0026006
|
1534
|
1534
|
Processed
|
24/08/2023
|
|
4799012848
|
|
MEEMA DEVI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310001949000/8850452-B
(सुरपुराखुर्द)
|
2715003000NRG24060720230480274
|
06/07/2023
|
SAMURI
|
2715003WL014874
|
SAMURI
|
00114
|
RSCB0026006
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4799012851
|
|
SAMURI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500310001949000/8850455-A
(सुरपुराखुर्द)
|
2715003000NRG24060720230480475
|
06/07/2023
|
GHEWARI
|
2715003WL014876
|
GHEWARI
|
00114
|
RSCB0026006
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4799012844
|
|
GHEWARI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500310001949000/8850488-B
(सुरपुराखुर्द)
|
2715003000NRG24060720230480171
|
06/07/2023
|
PAPUDI
|
2715003WL014871
|
PAPUDI
|
00114
|
RSCB0026006
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799012852
|
|
PAPUDI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500310001949000/8862035-C
(सुरपुराखुर्द)
|
2715003000NRG24060720230480311
|
06/07/2023
|
GAVARI DEVI
|
2715003WL014874
|
GAVARI DEVI
|
00114
|
RSCB0026006
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799012850
|
|
GAVARI DEVI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500310001949000/8862062-A
(सुरपुराखुर्द)
|
2715003000NRG24060720230480416
|
06/07/2023
|
RAJU DEVI
|
2715003WL014875
|
RAJU DEVI
|
00114
|
RSCB0026006
|
1534
|
1534
|
Processed
|
24/08/2023
|
|
4799012854
|
|
RAJU DEVI
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500310001949000/8862492-A
(सुरपुराखुर्द)
|
2715003000NRG24060720230480181
|
06/07/2023
|
SUKHI DEVI
|
2715003WL014871
|
SUKHI DEVI
|
00114
|
RSCB0026006
|
1469
|
1469
|
Processed
|
24/08/2023
|
|
4799012853
|
|
SUKHI DEVI
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500310001949000/8862499-B
(सुरपुराखुर्द)
|
2715003000NRG24060720230480072
|
06/07/2023
|
Mamta
|
2715003WL014870
|
Mamta
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4799012846
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17596
|
17596
|
|
|
|
|
|
|
|