|
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-271500308901949800/3688828-a
(नाडसर)
|
2715003000NRG24020120241076298
|
03/01/2024
|
GOVIND NATH
|
2715003WL0036309
|
GOVIND NATH
|
00462
|
UCBA0000451
|
200
|
200
|
Rejected
|
12/03/2024
|
|
1672536330
|
No Such Account
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/3688828-a
(नाडसर)
|
2715003000NRG24020120241076297
|
03/01/2024
|
GOVIND NATH
|
2715003WL0036309
|
GOVIND NATH
|
00462
|
UCBA0000451
|
1785
|
1785
|
Rejected
|
12/03/2024
|
|
1672536332
|
No Such Account
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/3688828-a
(नाडसर)
|
2715003000NRG24020120241076303
|
03/01/2024
|
GOVIND NATH
|
2715003WL0036309
|
GOVIND NATH
|
00462
|
UCBA0000451
|
2295
|
2295
|
Rejected
|
12/03/2024
|
|
1672536331
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/8845059-B
(नाडसर)
|
2715003000NRG24020120241076300
|
03/01/2024
|
SITARAM
|
2715003WL0036309
|
SITARAM
|
00698
|
RMGB0000315
|
200
|
200
|
Rejected
|
12/03/2024
|
|
1672536326
|
No Such Account
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/8845059-B
(नाडसर)
|
2715003000NRG24020120241076299
|
03/01/2024
|
SITARAM
|
2715003WL0036309
|
SITARAM
|
00698
|
RMGB0000315
|
100
|
100
|
Rejected
|
12/03/2024
|
|
1672536325
|
No Such Account
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/8845351-B
(नाडसर)
|
2715003000NRG24020120241076301
|
03/01/2024
|
RAMBHORASH
|
2715003WL0036309
|
RAMBHORASH
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
12/03/2024
|
|
1672536327
|
|
RAMBHORASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/8845374-D
(नाडसर)
|
2715003000NRG24020120241076302
|
03/01/2024
|
VALI MOHMMAD
|
2715003WL0036309
|
VALI MOHMMAD
|
00698
|
RMGB0000689
|
2295
|
2295
|
Rejected
|
12/03/2024
|
|
1672536328
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/8845191-A
(नाडसर)
|
2715003000NRG24020120241076304
|
03/01/2024
|
RAMNIWAS
|
2715003WL0036309
|
RAMNIWAS
|
00698
|
RMGB0000691
|
1936
|
1936
|
Processed
|
12/03/2024
|
|
1672536329
|
|
RAMNIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8911
|
8911
|
|
|
|
|
|
|
|