|
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-271500310101948800/3691755-B
(उस्तरा)
|
2715003000NRG24211120230910364
|
21/11/2023
|
PARMUDI
|
2715003WL032433
|
PARMUDI
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0658871853
|
|
PARMUDI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500310101948800/3691757-B
(उस्तरा)
|
2715003000NRG24211120230910368
|
21/11/2023
|
SHARDA
|
2715003WL032433
|
SHARDA
|
00114
|
RSCB0026006
|
924
|
924
|
Processed
|
22/02/2024
|
|
0658871849
|
|
SHARDA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500310101948800/3691762-B
(उस्तरा)
|
2715003000NRG24211120230910379
|
21/11/2023
|
neni
|
2715003WL032433
|
neni
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0658871843
|
|
neni
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500310101948800/3691774-A
(उस्तरा)
|
2715003000NRG24211120230910393
|
21/11/2023
|
HARDINRAM
|
2715003WL032433
|
HARDINRAM
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0658871845
|
|
HARDINRAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500310101948800/3691775-A
(उस्तरा)
|
2715003000NRG24211120230910396
|
21/11/2023
|
DHAPUDI
|
2715003WL032433
|
DHAPUDI
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0658871841
|
|
DHAPUDI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310101948800/3691822-A
(उस्तरा)
|
2715003000NRG24211120230910438
|
21/11/2023
|
PAPURI
|
2715003WL032433
|
PAPURI
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0658871844
|
|
PAPURI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500310101948800/3691825-D
(उस्तरा)
|
2715003000NRG24211120230910582
|
21/11/2023
|
MANOHAR SINGH
|
2715003WL032435
|
MANOHAR SINGH
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0658871846
|
|
MANOHAR SINGH
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500310101948800/3691852-A
(उस्तरा)
|
2715003000NRG24211120230910489
|
21/11/2023
|
Barju devi
|
2715003WL032434
|
Barju devi
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0658871852
|
|
Barju devi
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500310101948800/3691860-A
(उस्तरा)
|
2715003000NRG24211120230910597
|
21/11/2023
|
SHYAMARAM
|
2715003WL032435
|
SHYAMARAM
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0658871851
|
|
SHYAMARAM
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500310101948800/3691866-B
(उस्तरा)
|
2715003000NRG24211120230910448
|
21/11/2023
|
JITENDRA SINGH
|
2715003WL032433
|
JITENDRA SINGH
|
00114
|
RSCB0026006
|
1001
|
1001
|
Processed
|
22/02/2024
|
|
0658871840
|
|
JITENDRA SINGH
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500310101948800/3691887-A
(उस्तरा)
|
2715003000NRG24211120230910601
|
21/11/2023
|
HADAMAN SINGH
|
2715003WL032435
|
HADAMAN SINGH
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0658871838
|
|
HADAMAN SINGH
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500310101948800/3692270-A
(उस्तरा)
|
2715003000NRG24211120230910459
|
21/11/2023
|
JETHUSINGH
|
2715003WL032433
|
JETHUSINGH
|
00114
|
RSCB0026006
|
847
|
847
|
Processed
|
22/02/2024
|
|
0658871855
|
|
JETHUSINGH
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500310101948800/3692273-A
(उस्तरा)
|
2715003000NRG24211120230910615
|
21/11/2023
|
Sumer Singh Rajpurohit
|
2715003WL032435
|
Sumer Singh Rajpurohit
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0658871850
|
|
Sumer Singh Rajpurohit
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500310101948800/8853364-C
(उस्तरा)
|
2715003000NRG24211120230910659
|
21/11/2023
|
RAMPYARI
|
2715003WL032435
|
RAMPYARI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0658871842
|
|
RAMPYARI
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500310101948800/8853377-A
(उस्तरा)
|
2715003000NRG24211120230910668
|
21/11/2023
|
BHAGWATI
|
2715003WL032435
|
BHAGWATI
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0658871854
|
|
BHAGWATI
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500310101948800/8853442-A
(उस्तरा)
|
2715003000NRG24211120230910518
|
21/11/2023
|
ABHEY SINGH
|
2715003WL032434
|
ABHEY SINGH
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0658871848
|
|
ABHEY SINGH
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500310101948800/8868526-C
(उस्तरा)
|
2715003000NRG24211120230910875
|
21/11/2023
|
GOPAL RAM
|
2715003WL032446
|
GOPAL RAM
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0658871839
|
|
GOPAL RAM
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500310101948800/8868539-B
(उस्तरा)
|
2715003000NRG24211120230910561
|
21/11/2023
|
RATNA RAM
|
2715003WL032434
|
RATNA RAM
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
22/02/2024
|
|
0658871847
|
|
RATNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31977
|
31977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31977
|
31977
|
|
|
|
|
|
|
|