|
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-271500307901952300/8857351-A
(हीरादेशर)
|
2715003000NRG24061220230959096
|
06/12/2023
|
HANUMANRAM
|
2715003WL033761
|
HANUMANRAM
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915016184
|
|
HANUMANRAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307901952400/3684805-B
(हीरादेशर)
|
2715003000NRG24061220230962410
|
06/12/2023
|
MOHANI
|
2715003WL033807
|
MOHANI
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915016177
|
|
MOHANI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307901952400/3684824-D
(हीरादेशर)
|
2715003000NRG24061220230959264
|
06/12/2023
|
RAMPYARI
|
2715003WL033763
|
RAMPYARI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915016200
|
|
RAMPYARI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307901952400/3684905-B
(हीरादेशर)
|
2715003000NRG24061220230959406
|
06/12/2023
|
SUMAN
|
2715003WL033764
|
SUMAN
|
00114
|
RSCB0026006
|
156
|
156
|
Processed
|
28/02/2024
|
|
0915016198
|
|
SUMAN
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307901952400/3684982
(हीरादेशर)
|
2715003000NRG24061220230959302
|
06/12/2023
|
HIRA RAM
|
2715003WL033763
|
HIRA RAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915016189
|
|
HIRA RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307901952400/3690823-C
(हीरादेशर)
|
2715003000NRG24061220230959127
|
06/12/2023
|
JAVRI LAL
|
2715003WL033761
|
JAVRI LAL
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915016197
|
|
JAVRI LAL
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307901952400/8842663-D
(हीरादेशर)
|
2715003000NRG24061220230959140
|
06/12/2023
|
POOJA
|
2715003WL033761
|
POOJA
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915016196
|
|
POOJA
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307901952400/8857068-B
(हीरादेशर)
|
2715003000NRG24061220230959330
|
06/12/2023
|
MANJU
|
2715003WL033763
|
MANJU
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915016186
|
|
MANJU
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307901952400/8857083-B
(हीरादेशर)
|
2715003000NRG24061220230959336
|
06/12/2023
|
PUSA RAM
|
2715003WL033763
|
PUSA RAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915016176
|
|
PUSA RAM
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307901952400/8857106-A
(हीरादेशर)
|
2715003000NRG24061220230962445
|
06/12/2023
|
PINKI DEVI
|
2715003WL033807
|
PINKI DEVI
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915016192
|
|
PINKI DEVI
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500307901952400/8857184-B
(हीरादेशर)
|
2715003000NRG24061220230959453
|
06/12/2023
|
URMILA
|
2715003WL033764
|
URMILA
|
00114
|
RSCB0026006
|
1716
|
1716
|
Processed
|
28/02/2024
|
|
0915016175
|
|
URMILA
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500307901952400/8857185-D
(हीरादेशर)
|
2715003000NRG24061220230962459
|
06/12/2023
|
SUSHILA
|
2715003WL033807
|
SUSHILA
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915016199
|
|
SUSHILA
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500307901952400/8857212-A
(हीरादेशर)
|
2715003000NRG24061220230959457
|
06/12/2023
|
DHAPU DEVI
|
2715003WL033764
|
DHAPU DEVI
|
00114
|
RSCB0026006
|
1716
|
1716
|
Processed
|
28/02/2024
|
|
0915016185
|
|
DHAPU DEVI
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500307901952400/8857215-A
(हीरादेशर)
|
2715003000NRG24061220230959164
|
06/12/2023
|
RAMPAYARI
|
2715003WL033761
|
RAMPAYARI
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915016195
|
|
RAMPAYARI
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500307901952400/8857217-C
(हीरादेशर)
|
2715003000NRG24061220230959170
|
06/12/2023
|
NIRMA
|
2715003WL033761
|
NIRMA
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915016193
|
|
NIRMA
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500307901952400/8857234
(हीरादेशर)
|
2715003000NRG24061220230959197
|
06/12/2023
|
KELI DEVI
|
2715003WL033761
|
KELI DEVI
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915016180
|
|
KELI DEVI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500307901952400/8857234-C
(हीरादेशर)
|
2715003000NRG24061220230959199
|
06/12/2023
|
RAMPYARI
|
2715003WL033761
|
RAMPYARI
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915016201
|
|
RAMPYARI
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500307901952400/8857245-A
(हीरादेशर)
|
2715003000NRG24061220230959207
|
06/12/2023
|
DARIYAV
|
2715003WL033761
|
DARIYAV
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915016178
|
|
DARIYAV
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500307901952400/8857245-B
(हीरादेशर)
|
2715003000NRG24061220230959208
|
06/12/2023
|
RAMKANWARI
|
2715003WL033761
|
RAMKANWARI
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915016179
|
|
RAMKANWARI
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500307901952500/3684639-A
(हीरादेशर)
|
2715003000NRG24061220230962313
|
06/12/2023
|
SOMTI
|
2715003WL033805
|
SOMTI
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
28/02/2024
|
|
0915016194
|
|
SOMTI
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500307901952500/3684639-D
(हीरादेशर)
|
2715003000NRG24061220230962316
|
06/12/2023
|
GUDDI
|
2715003WL033805
|
GUDDI
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
28/02/2024
|
|
0915016191
|
|
GUDDI
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500307901952500/3684644
(हीरादेशर)
|
2715003000NRG24061220230962319
|
06/12/2023
|
MEERA
|
2715003WL033805
|
MEERA
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
28/02/2024
|
|
0915016182
|
|
MEERA
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500307901952500/3684663-C
(हीरादेशर)
|
2715003000NRG24061220230962193
|
06/12/2023
|
KESAR
|
2715003WL033804
|
KESAR
|
00114
|
RSCB0026006
|
1422
|
1422
|
Processed
|
28/02/2024
|
|
0915016181
|
|
KESAR
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500307901952500/3684678-A
(हीरादेशर)
|
2715003000NRG24061220230962340
|
06/12/2023
|
SANTOS
|
2715003WL033805
|
SANTOS
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
28/02/2024
|
|
0915016183
|
|
SANTOS
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500307901952500/3684740-A
(हीरादेशर)
|
2715003000NRG24061220230962357
|
06/12/2023
|
PURKHA RAM
|
2715003WL033805
|
PURKHA RAM
|
00114
|
RSCB0026006
|
1248
|
1248
|
Processed
|
28/02/2024
|
|
0915016187
|
|
PURKHA RAM
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500307901952500/8857123
(हीरादेशर)
|
2715003000NRG24061220230962231
|
06/12/2023
|
RAMCHANDER
|
2715003WL033804
|
RAMCHANDER
|
00114
|
RSCB0026006
|
1422
|
1422
|
Processed
|
28/02/2024
|
|
0915016188
|
|
RAMCHANDER
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500307901952500/8857459-C
(हीरादेशर)
|
2715003000NRG24061220230962397
|
06/12/2023
|
santos
|
2715003WL033805
|
santos
|
00114
|
RSCB0026006
|
1248
|
1248
|
Processed
|
28/02/2024
|
|
0915016190
|
|
santos
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|