|
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-271500307601955800/8842003-B
(देवातडा)
|
2715003000NRG24181020230798336
|
22/10/2023
|
Bhana Ram
|
2715003WL028070
|
Bhana Ram
|
00415
|
SBIN0004301
|
800
|
800
|
Processed
|
11/11/2023
|
|
7408732344
|
|
MR BHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601956000/3680482
(अरटियाकलां)
|
2715003000NRG24181020230798519
|
22/10/2023
|
UMMED RAM
|
2715003WL028073
|
UMMED RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732338
|
|
UMMED RAM
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306601956000/8841455
(अरटियाकलां)
|
2715003000NRG24181020230798393
|
22/10/2023
|
RAHMAN KHA
|
2715003WL028072
|
RAHMAN KHA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408732337
|
|
RAHMAN KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500306601956000/3680465-C
(अरटियाकलां)
|
2715003000NRG24181020230798481
|
22/10/2023
|
ASHOK
|
2715003WL028073
|
ASHOK
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732343
|
|
ASHOK
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500306601956000/3680467
(अरटियाकलां)
|
2715003000NRG24181020230798486
|
22/10/2023
|
BABY
|
2715003WL028073
|
BABY
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732324
|
|
BABY
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500306601956000/3680468
(अरटियाकलां)
|
2715003000NRG24181020230798487
|
22/10/2023
|
KECH
|
2715003WL028073
|
KECH
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732325
|
|
KECH
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500306601956000/3680470-B
(अरटियाकलां)
|
2715003000NRG24181020230798492
|
22/10/2023
|
SIMLA
|
2715003WL028073
|
SIMLA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732342
|
|
SIMLA
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500306601956000/3680471
(अरटियाकलां)
|
2715003000NRG24181020230798493
|
22/10/2023
|
CHANDUDI
|
2715003WL028073
|
CHANDUDI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732329
|
|
CHANDUDI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500306601956000/3680474
(अरटियाकलां)
|
2715003000NRG24181020230798501
|
22/10/2023
|
LADUDI
|
2715003WL028073
|
LADUDI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732310
|
|
LADUDI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500306601956000/3680474-A
(अरटियाकलां)
|
2715003000NRG24181020230798502
|
22/10/2023
|
SUNDRA
|
2715003WL028073
|
SUNDRA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732348
|
|
SUNDRA
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500306601956000/3680476-C
(अरटियाकलां)
|
2715003000NRG24181020230798505
|
22/10/2023
|
GUDEE
|
2715003WL028073
|
GUDEE
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732341
|
|
GUDEE
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500306601956000/3680477
(अरटियाकलां)
|
2715003000NRG24181020230798506
|
22/10/2023
|
GAVRAI
|
2715003WL028073
|
GAVRAI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732332
|
|
GAVRAI
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500306601956000/3680477-A
(अरटियाकलां)
|
2715003000NRG24181020230798507
|
22/10/2023
|
KAMLEE
|
2715003WL028073
|
KAMLEE
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732328
|
|
KAMLEE
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500306601956000/3680481
(अरटियाकलां)
|
2715003000NRG24181020230798515
|
22/10/2023
|
SUVA
|
2715003WL028073
|
SUVA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732331
|
|
SUVA
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500306601956000/3680481-B
(अरटियाकलां)
|
2715003000NRG24181020230798517
|
22/10/2023
|
SOBHA
|
2715003WL028073
|
SOBHA
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732334
|
|
SOBHA
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500306601956000/3680485
(अरटियाकलां)
|
2715003000NRG24181020230798338
|
22/10/2023
|
SAYARI
|
2715003WL028072
|
SAYARI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7408732326
|
|
SAYARI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500306601956000/3680485-B
(अरटियाकलां)
|
2715003000NRG24181020230798340
|
22/10/2023
|
ANOP
|
2715003WL028072
|
ANOP
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7408732346
|
|
ANOP
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500306601956000/3680486-A
(अरटियाकलां)
|
2715003000NRG24181020230798526
|
22/10/2023
|
PANKHI DEVI
|
2715003WL028073
|
PANKHI DEVI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732312
|
|
PANKHI DEVI
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500306601956000/3680488
(अरटियाकलां)
|
2715003000NRG24181020230798530
|
22/10/2023
|
BAYA DEVI
|
2715003WL028073
|
BAYA DEVI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732333
|
|
BAYA DEVI
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500306601956000/3680493
(अरटियाकलां)
|
2715003000NRG24181020230798533
|
22/10/2023
|
MOSMAI
|
2715003WL028073
|
MOSMAI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732315
|
|
MOSMAI
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500306601956000/3680494
(अरटियाकलां)
|
2715003000NRG24181020230798534
|
22/10/2023
|
GAVARI
|
2715003WL028073
|
GAVARI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732327
|
|
GAVARI
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500306601956000/51527516
(अरटियाकलां)
|
2715003000NRG24181020230798541
|
22/10/2023
|
NENI DEVI
|
2715003WL028073
|
NENI DEVI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732322
|
|
NENI DEVI
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500306601956000/51527517
(अरटियाकलां)
|
2715003000NRG24181020230798542
|
22/10/2023
|
MOHANRAM
|
2715003WL028073
|
MOHANRAM
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732311
|
|
MOHANRAM
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500306601956000/51527523
(अरटियाकलां)
|
2715003000NRG24181020230798551
|
22/10/2023
|
PUKHRAJ
|
2715003WL028073
|
PUKHRAJ
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732319
|
|
PUKHRAJ
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500306601956000/51527524
(अरटियाकलां)
|
2715003000NRG24181020230798553
|
22/10/2023
|
MADI
|
2715003WL028073
|
MADI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732320
|
|
MADI
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500306601956000/8841164
(अरटियाकलां)
|
2715003000NRG24181020230798346
|
22/10/2023
|
MORAKI
|
2715003WL028072
|
MORAKI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408732317
|
|
MORAKI
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500306601956000/8841416
(अरटियाकलां)
|
2715003000NRG24181020230798361
|
22/10/2023
|
GEGA
|
2715003WL028072
|
GEGA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408732330
|
|
GEGA
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500306601956000/8841420
(अरटियाकलां)
|
2715003000NRG24181020230798565
|
22/10/2023
|
KAMLI
|
2715003WL028073
|
KAMLI
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732318
|
|
KAMLI
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500306601956000/8841449-A
(अरटियाकलां)
|
2715003000NRG24181020230798573
|
22/10/2023
|
sovani
|
2715003WL028073
|
sovani
|
00698
|
RMGB0000294
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408732313
|
|
sovani
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500306601956000/8841453-B
(अरटियाकलां)
|
2715003000NRG24181020230798392
|
22/10/2023
|
SUNDARI
|
2715003WL028072
|
SUNDARI
|
00698
|
RMGB0000294
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7408732314
|
|
SUNDARI
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500306601956000/8841461
(अरटियाकलां)
|
2715003000NRG24181020230798398
|
22/10/2023
|
RAMDEEN
|
2715003WL028072
|
RAMDEEN
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408732340
|
|
RAMDEEN
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500306601956000/8841466-A
(अरटियाकलां)
|
2715003000NRG24181020230798405
|
22/10/2023
|
CHIMUDI
|
2715003WL028072
|
CHIMUDI
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408732323
|
|
CHIMUDI
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500306601956000/8841478
(अरटियाकलां)
|
2715003000NRG24181020230798418
|
22/10/2023
|
Sukhi
|
2715003WL028072
|
Sukhi
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408732316
|
|
Sukhi
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500306601956000/8841788-A
(अरटियाकलां)
|
2715003000NRG24181020230798457
|
22/10/2023
|
BABY
|
2715003WL028072
|
BABY
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408732321
|
|
BABY
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500307601955800/8842018-A
(देवातडा)
|
2715003000NRG24181020230798322
|
22/10/2023
|
NENI JAT
|
2715003WL028067
|
NENI JAT
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408732345
|
|
NENI JAT
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500307601955800/8842060
(देवातडा)
|
2715003000NRG24181020230798639
|
22/10/2023
|
RAMSUKH
|
2715003WL028074
|
RAMSUKH
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408732339
|
|
RAMSUKH
|
()
|
|
37
|
BHOPALGARH
|
RJ-271500307601955800/8842283
(देवातडा)
|
2715003000NRG24181020230798652
|
22/10/2023
|
GHEWAR PURI
|
2715003WL028074
|
GHEWAR PURI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7408732347
|
|
GHEWAR PURI
|
()
|
|
38
|
BHOPALGARH
|
RJ-271500307601955800/8842291-A
(देवातडा)
|
2715003000NRG24181020230798323
|
22/10/2023
|
SANTOSH
|
2715003WL028067
|
SANTOSH
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408732336
|
|
SANTOSH
|
()
|
|
39
|
BHOPALGARH
|
RJ-271500307601955800/8842340
(देवातडा)
|
2715003000NRG24181020230798665
|
22/10/2023
|
SHELAKI
|
2715003WL028074
|
SHELAKI
|
00698
|
RMGB0000294
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408732335
|
|
SHELAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82255
|
82255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87795
|
87795
|
|
|
|
|
|
|
|