|
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-271500307401956100/3682500-A
(बुडकिया)
|
2715003000NRG24030120241081561
|
05/01/2024
|
BEBI
|
2715003WL036367
|
BEBI
|
00114
|
RSCB0026006
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1787950473
|
|
BEBI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/3682653-B
(बुडकिया)
|
2715003000NRG24030120241081456
|
05/01/2024
|
HARI SINGH
|
2715003WL036366
|
HARI SINGH
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787950474
|
|
HARI SINGH
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307401956100/3682667-B
(बुडकिया)
|
2715003000NRG24030120241081023
|
05/01/2024
|
INDRA
|
2715003WL036362
|
INDRA
|
00114
|
RSCB0026006
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1787950477
|
|
INDRA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307401956100/3682677-B
(बुडकिया)
|
2715003000NRG24030120241081479
|
05/01/2024
|
SHIV SINGH
|
2715003WL036366
|
SHIV SINGH
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1787950471
|
|
SHIV SINGH
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307401956100/3682696-A
(बुडकिया)
|
2715003000NRG24030120241080908
|
05/01/2024
|
BADAR RAM
|
2715003WL036361
|
BADAR RAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1787950478
|
|
BADAR RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307401956100/3682914-B
(बुडकिया)
|
2715003000NRG24030120241081274
|
05/01/2024
|
HIRA DEVI
|
2715003WL036364
|
HIRA DEVI
|
00114
|
RSCB0026006
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1787950470
|
|
HIRA DEVI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307401956100/8845807-A
(बुडकिया)
|
2715003000NRG24030120241081635
|
05/01/2024
|
AAYCHUKI
|
2715003WL036367
|
AAYCHUKI
|
00114
|
RSCB0026006
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1787950479
|
|
AAYCHUKI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307401956100/8845827-A
(बुडकिया)
|
2715003000NRG24030120241080957
|
05/01/2024
|
KOUSHLIYA
|
2715003WL036361
|
KOUSHLIYA
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787950475
|
|
KOUSHLIYA
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307401956100/8864505-A
(बुडकिया)
|
2715003000NRG24030120241081521
|
05/01/2024
|
GEETA
|
2715003WL036366
|
GEETA
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787950469
|
|
GEETA
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307401956100/8864523-D
(बुडकिया)
|
2715003000NRG24030120241081155
|
05/01/2024
|
GUDDI
|
2715003WL036363
|
GUDDI
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1787950472
|
|
GUDDI
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500307401956100/8864765-A
(बुडकिया)
|
2715003000NRG24030120241081114
|
05/01/2024
|
SOHANI
|
2715003WL036362
|
SOHANI
|
00114
|
RSCB0026006
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1787950476
|
|
SOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27906
|
27906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27906
|
27906
|
|
|
|
|
|
|
|