|
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-271500309701948600/88511628
(रुदिया)
|
2715003000NRG24221220231029046
|
22/12/2023
|
RAVIDAN
|
2715003WL035332
|
RAVIDAN
|
00415
|
SBIN0031693
|
2043
|
2043
|
Processed
|
08/03/2024
|
|
1522459578
|
|
MR RAVIDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309701948600/88511621
(रुदिया)
|
2715003000NRG24221220231029045
|
22/12/2023
|
Surendra Dan
|
2715003WL035332
|
Surendra Dan
|
00415
|
SBIN0032035
|
2043
|
2043
|
Processed
|
08/03/2024
|
|
1522459579
|
|
MR SURENDRA DAN
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309701948600/88511629
(रुदिया)
|
2715003000NRG24221220231029047
|
22/12/2023
|
Sumer Ram
|
2715003WL035332
|
Sumer Ram
|
00415
|
SBIN0032035
|
2043
|
2043
|
Processed
|
08/03/2024
|
|
1522459581
|
|
MR SUMER RAM
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309701948600/8851696-C
(रुदिया)
|
2715003000NRG24221220231029050
|
22/12/2023
|
Dinesh Dan
|
2715003WL035332
|
Dinesh Dan
|
00415
|
SBIN0032035
|
1816
|
1816
|
Processed
|
08/03/2024
|
|
1522459580
|
|
MASTER DINESH DAN
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309701950200/3690954-A
(रुदिया)
|
2715003000NRG24221220231029052
|
22/12/2023
|
Saburam
|
2715003WL035332
|
Saburam
|
00415
|
SBIN0032035
|
1816
|
1816
|
Processed
|
08/03/2024
|
|
1522459584
|
|
MR SABU RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500309701950200/3690980-B
(रुदिया)
|
2715003000NRG24221220231029056
|
22/12/2023
|
Papu RAm
|
2715003WL035332
|
Papu RAm
|
00415
|
SBIN0032035
|
2043
|
2043
|
Processed
|
08/03/2024
|
|
1522459583
|
|
MR PAPU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500309701950200/3690978-C
(रुदिया)
|
2715003000NRG24221220231029054
|
22/12/2023
|
Pinki
|
2715003WL035332
|
Pinki
|
00462
|
UCBA0000451
|
681
|
681
|
Processed
|
08/03/2024
|
|
1522459582
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500309701950200/3690980-B
(रुदिया)
|
2715003000NRG24221220231029055
|
22/12/2023
|
Mamta
|
2715003WL035332
|
Mamta
|
00462
|
UCBA0000538
|
2043
|
2043
|
Processed
|
08/03/2024
|
|
1522459585
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500309701948600/88511620
(रुदिया)
|
2715003000NRG24221220231029044
|
22/12/2023
|
Raju Dan
|
2715003WL035332
|
Raju Dan
|
00698
|
RMGB0000689
|
2043
|
2043
|
Processed
|
08/03/2024
|
|
1522459574
|
|
Raju Dan
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500309701948600/88511630
(रुदिया)
|
2715003000NRG24221220231029048
|
22/12/2023
|
Mularam
|
2715003WL035332
|
Mularam
|
00698
|
RMGB0000689
|
2043
|
2043
|
Processed
|
08/03/2024
|
|
1522459577
|
|
Mularam
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500309701948600/88511631
(रुदिया)
|
2715003000NRG24221220231029049
|
22/12/2023
|
Manhor Ram
|
2715003WL035332
|
Manhor Ram
|
00698
|
RMGB0000689
|
2043
|
2043
|
Processed
|
08/03/2024
|
|
1522459573
|
|
Manhor Ram
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500309701950200/3690978-C
(रुदिया)
|
2715003000NRG24221220231029053
|
22/12/2023
|
Dinaram
|
2715003WL035332
|
Dinaram
|
00698
|
RMGB0000689
|
2043
|
2043
|
Processed
|
08/03/2024
|
|
1522459576
|
|
Dinaram
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500309701950200/3690988-B
(रुदिया)
|
2715003000NRG24221220231029057
|
22/12/2023
|
HARSUKHRAM
|
2715003WL035332
|
HARSUKHRAM
|
00698
|
RMGB0000689
|
2043
|
2043
|
Processed
|
08/03/2024
|
|
1522459575
|
|
HARSUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24743
|
24743
|
|
|
|
|
|
|
|