|
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-271500310101950100/3691995-C
(उस्तरा)
|
2715003000NRG24021120230841516
|
06/11/2023
|
DEVA RAM
|
2715003WL030384
|
DEVA RAM
|
00152
|
HDFC0003382
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7973892451
|
|
DEVA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500310101950100/8853293-B
(उस्तरा)
|
2715003000NRG24021120230840689
|
06/11/2023
|
Patasi
|
2715003WL030365
|
Patasi
|
00415
|
SBIN0031374
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7973892454
|
|
MR RAKESH KASWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500310101948700/3691925
(उस्तरा)
|
2715003000NRG24021120230840614
|
06/11/2023
|
GAWARAI
|
2715003WL030365
|
GAWARAI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7973892470
|
|
MRS GAWARAI GAWARAI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500310101948700/3692122
(उस्तरा)
|
2715003000NRG24021120230840772
|
06/11/2023
|
DHARMA RAM
|
2715003WL030366
|
DHARMA RAM
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7973892459
|
|
MR DHARMA RAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500310101948700/3692139
(उस्तरा)
|
2715003000NRG24021120230840792
|
06/11/2023
|
SANTOK RAM
|
2715003WL030366
|
SANTOK RAM
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7973892473
|
|
MR SANTOKRAM RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310101948700/3692160
(उस्तरा)
|
2715003000NRG24021120230840631
|
06/11/2023
|
PUSAKI
|
2715003WL030365
|
PUSAKI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7973892464
|
|
MRS PUSAKI WO KALU RAM
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500310101948700/3692161-B
(उस्तरा)
|
2715003000NRG24021120230840632
|
06/11/2023
|
OM PRAKESH
|
2715003WL030365
|
OM PRAKESH
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
24/11/2023
|
|
7973892456
|
|
MR OM PRAKESH CHOUDHARY
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500310101948700/51526643-B
(उस्तरा)
|
2715003000NRG24021120230840839
|
06/11/2023
|
dayalram
|
2715003WL030366
|
dayalram
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7973892458
|
|
MR DYAL RAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500310101950100/3691971-B
(उस्तरा)
|
2715003000NRG24021120230841499
|
06/11/2023
|
SHINVRI devi
|
2715003WL030374
|
SHINVRI devi
|
00415
|
SBIN0032035
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7973892457
|
|
MR RAM NIWAS
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500310101950100/3691983
(उस्तरा)
|
2715003000NRG24021120230840996
|
06/11/2023
|
Ala Din
|
2715003WL030368
|
Ala Din
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7973892455
|
|
MR ALA DIN
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500310101950100/3692011-A
(उस्तरा)
|
2715003000NRG24021120230841389
|
06/11/2023
|
manju
|
2715003WL030373
|
manju
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7973892469
|
|
MS MANJU MANJU
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500310101950100/3692021
(उस्तरा)
|
2715003000NRG24021120230841402
|
06/11/2023
|
SHARDA
|
2715003WL030373
|
SHARDA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7973892467
|
|
MS SHARDA SHARDA
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500310101950100/3692040
(उस्तरा)
|
2715003000NRG24021120230840488
|
06/11/2023
|
BHTKE
|
2715003WL030364
|
BHTKE
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7973892460
|
|
MRS BHATKI
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500310101950100/3692040-A
(उस्तरा)
|
2715003000NRG24021120230841020
|
06/11/2023
|
SAMUDI
|
2715003WL030368
|
SAMUDI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7973892461
|
|
MR CHELA RAM
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500310101950100/3692187-A
(उस्तरा)
|
2715003000NRG24021120230840654
|
06/11/2023
|
MAINA
|
2715003WL030365
|
MAINA
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7973892471
|
|
MRS MENA WO AIDAN RAM
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500310101950100/3692188-B
(उस्तरा)
|
2715003000NRG24021120230840656
|
06/11/2023
|
HEMI
|
2715003WL030365
|
HEMI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7973892474
|
|
MRS HEMI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500310101950100/3692200-B
(उस्तरा)
|
2715003000NRG24021120230840663
|
06/11/2023
|
SUSHILA
|
2715003WL030365
|
SUSHILA
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7973892475
|
|
MRS SUSHILA WO TEJGIRI
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500310101950100/8853020
(उस्तरा)
|
2715003000NRG24021120230840439
|
06/11/2023
|
SUVATI
|
2715003WL030363
|
SUVATI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7973892463
|
|
MRS SUVATI WO DEDA RAM
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500310101950100/8853031-A
(उस्तरा)
|
2715003000NRG24021120230840536
|
06/11/2023
|
SANTHI
|
2715003WL030364
|
SANTHI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7973892466
|
|
MISS SHANTI SHANTI
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500310101950100/8853032
(उस्तरा)
|
2715003000NRG24021120230840538
|
06/11/2023
|
CHANANI
|
2715003WL030364
|
CHANANI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7973892465
|
|
MISS CHANANI CHANANI
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500310101950100/8853082
(उस्तरा)
|
2715003000NRG24021120230840566
|
06/11/2023
|
ANNDARAM
|
2715003WL030364
|
ANNDARAM
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7973892462
|
|
MR ANNDA RAM
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500310101950100/8853290
(उस्तरा)
|
2715003000NRG24021120230841462
|
06/11/2023
|
ANKEE
|
2715003WL030373
|
ANKEE
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7973892468
|
|
MS ANAKI ANAKI
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500310101950100/8853497-A
(उस्तरा)
|
2715003000NRG24021120230840931
|
06/11/2023
|
SUSHILA
|
2715003WL030367
|
SUSHILA
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7973892472
|
|
MRS SUSHILA WO SUMER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34545
|
34545
|
|
|
|
|
|
|
|
|
24
|
BHOPALGARH
|
RJ-271500310101950100/8853249-B
(उस्तरा)
|
2715003000NRG24021120230840470
|
06/11/2023
|
SHOBHA DEVI
|
2715003WL030363
|
SHOBHA DEVI
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7973892476
|
|
MRS SHOBHA DEVI WO VISHAN GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
25
|
BHOPALGARH
|
RJ-271500310101948700/3692101
(उस्तरा)
|
2715003000NRG24021120230840751
|
06/11/2023
|
GERA
|
2715003WL030366
|
GERA
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7973892477
|
|
GERAKI WO MADAN LAL
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500310101950100/8853071-A
(उस्तरा)
|
2715003000NRG24021120230840466
|
06/11/2023
|
CHUKA
|
2715003WL030363
|
CHUKA
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7973892478
|
|
CHUKA W/O SONU PACHAR
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500310101950100/8853163-A
(उस्तरा)
|
2715003000NRG24021120230840676
|
06/11/2023
|
BHOM SINGH
|
2715003WL030365
|
BHOM SINGH
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7973892480
|
|
BHOM SINGH SO MANGU SINGH
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500310101950100/8853166-A
(उस्तरा)
|
2715003000NRG24021120230840679
|
06/11/2023
|
DILEEPSINGH
|
2715003WL030365
|
DILEEPSINGH
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7973892479
|
|
DILIP SINGH S/O OMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
29
|
BHOPALGARH
|
RJ-271500310101948700/3692163-A
(उस्तरा)
|
2715003000NRG24021120230840817
|
06/11/2023
|
BHAGIRATH
|
2715003WL030366
|
BHAGIRATH
|
00698
|
RMGB0000321
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7973892453
|
|
BHAGIRATH
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500310101950100/8863940-A
(उस्तरा)
|
2715003000NRG24021120230840709
|
06/11/2023
|
SHRAWAN RAM
|
2715003WL030365
|
SHRAWAN RAM
|
00698
|
RMGB0000321
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7973892452
|
|
SHRAWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3219
|
3219
|
|
|
|
|
|
|
|
|
31
|
BHOPALGARH
|
RJ-271500310101948700/3692110-A
(उस्तरा)
|
2715003000NRG24021120230840762
|
06/11/2023
|
Dharma Ram
|
2715003WL030366
|
Dharma Ram
|
00703
|
AIRP0000001
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7973892450
|
|
Dharma Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52002
|
52002
|
|
|
|
|
|
|
|