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-271500306801952700/3691744-A (बागोरिया)
|
2715003000NRG24180120241175906
|
20/01/2024
|
INDRA DEVI
|
2715003WL038756
|
INDRA DEVI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154684618
|
|
INDRA DEVI
|
()
|
2
|
BHOPALGARH
|
RJ-271500306801952700/3694525-A (बागोरिया)
|
2715003000NRG24180120241176703
|
20/01/2024
|
SAROJ KANWAR
|
2715003WL038767
|
SAROJ KANWAR
|
00114
|
RSCB0026006
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154684628
|
|
SAROJ KANWAR
|
()
|
3
|
BHOPALGARH
|
RJ-271500306801952700/3694656-A (बागोरिया)
|
2715003000NRG24180120241176028
|
20/01/2024
|
DEPU DEVI
|
2715003WL038758
|
DEPU DEVI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154684626
|
|
DEPU DEVI
|
()
|
4
|
BHOPALGARH
|
RJ-271500306801952700/3694712-A (बागोरिया)
|
2715003000NRG24180120241176033
|
20/01/2024
|
GEETA
|
2715003WL038758
|
GEETA
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154684622
|
|
GEETA
|
()
|
5
|
BHOPALGARH
|
RJ-271500306801952700/3694717-D (बागोरिया)
|
2715003000NRG24180120241176722
|
20/01/2024
|
Kuki devi
|
2715003WL038767
|
Kuki devi
|
00114
|
RSCB0026006
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154684621
|
|
Kuki devi
|
()
|
6
|
BHOPALGARH
|
RJ-271500306801952700/3694743-A (बागोरिया)
|
2715003000NRG24180120241175924
|
20/01/2024
|
GUDDI
|
2715003WL038756
|
GUDDI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154684619
|
|
GUDDI
|
()
|
7
|
BHOPALGARH
|
RJ-271500306801952700/3694885-A (बागोरिया)
|
2715003000NRG24180120241176766
|
20/01/2024
|
tija devi
|
2715003WL038767
|
tija devi
|
00114
|
RSCB0026006
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154684606
|
|
tija devi
|
()
|
8
|
BHOPALGARH
|
RJ-271500306801952700/3694886-A (बागोरिया)
|
2715003000NRG24180120241175938
|
20/01/2024
|
ANITA DEVI
|
2715003WL038756
|
ANITA DEVI
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154684609
|
|
ANITA DEVI
|
()
|
9
|
BHOPALGARH
|
RJ-271500306801952700/3695026-A (बागोरिया)
|
2715003000NRG24180120241175948
|
20/01/2024
|
Aaichuki
|
2715003WL038756
|
Aaichuki
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154684617
|
|
Aaichuki
|
()
|
10
|
BHOPALGARH
|
RJ-271500306801952700/51525492-A (बागोरिया)
|
2715003000NRG24180120241175956
|
20/01/2024
|
Subash Jakhar
|
2715003WL038756
|
Subash Jakhar
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154684620
|
|
Subash Jakhar
|
()
|
11
|
BHOPALGARH
|
RJ-271500306801952700/8854204-A (बागोरिया)
|
2715003000NRG24180120241176088
|
20/01/2024
|
GUDDI
|
2715003WL038758
|
GUDDI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154684613
|
|
GUDDI
|
()
|
12
|
BHOPALGARH
|
RJ-271500306801952700/8854209-B (बागोरिया)
|
2715003000NRG24180120241176802
|
20/01/2024
|
Reshma
|
2715003WL038767
|
Reshma
|
00114
|
RSCB0026006
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154684625
|
|
Reshma
|
()
|
13
|
BHOPALGARH
|
RJ-271500306801952700/8854210-B (बागोरिया)
|
2715003000NRG24180120241175963
|
20/01/2024
|
lila
|
2715003WL038756
|
lila
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154684607
|
|
lila
|
()
|
14
|
BHOPALGARH
|
RJ-271500306801952700/8854407-C (बागोरिया)
|
2715003000NRG24180120241175987
|
20/01/2024
|
koushaliya
|
2715003WL038756
|
koushaliya
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154684623
|
|
koushaliya
|
()
|
15
|
BHOPALGARH
|
RJ-271500306801952700/8854483-A (बागोरिया)
|
2715003000NRG24180120241176145
|
20/01/2024
|
Rambharosi
|
2715003WL038758
|
Rambharosi
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154684624
|
|
Rambharosi
|
()
|
16
|
BHOPALGARH
|
RJ-271500306801952700/8854489-B (बागोरिया)
|
2715003000NRG24180120241176017
|
20/01/2024
|
SUKHRI
|
2715003WL038756
|
SUKHRI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154684610
|
|
SUKHRI
|
()
|
17
|
BHOPALGARH
|
RJ-271500306801952700/8854495-B (बागोरिया)
|
2715003000NRG24180120241176020
|
20/01/2024
|
MUNI
|
2715003WL038756
|
MUNI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154684611
|
|
MUNI
|
()
|
18
|
BHOPALGARH
|
RJ-271500306801952700/8854623-A (बागोरिया)
|
2715003000NRG24180120241176024
|
20/01/2024
|
LEELA
|
2715003WL038756
|
LEELA
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154684612
|
|
LEELA
|
()
|
19
|
BHOPALGARH
|
RJ-271500306801952800/3694597-A (बागोरिया)
|
2715003000NRG24180120241176613
|
20/01/2024
|
karnaram
|
2715003WL038766
|
karnaram
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154684608
|
|
karnaram
|
()
|
20
|
BHOPALGARH
|
RJ-271500306801952800/3694599-A (बागोरिया)
|
2715003000NRG24180120241176614
|
20/01/2024
|
JETKI
|
2715003WL038766
|
JETKI
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154684616
|
|
JETKI
|
()
|
21
|
BHOPALGARH
|
RJ-271500306801952800/8854331-A (बागोरिया)
|
2715003000NRG24180120241176667
|
20/01/2024
|
KANTA
|
2715003WL038766
|
KANTA
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154684627
|
|
KANTA
|
()
|
22
|
BHOPALGARH
|
RJ-271500306801952800/8854335-A (बागोरिया)
|
2715003000NRG24180120241176670
|
20/01/2024
|
SARDA
|
2715003WL038766
|
SARDA
|
00114
|
RSCB0026006
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2154684615
|
|
SARDA
|
()
|
23
|
BHOPALGARH
|
RJ-271500306801952800/8854394-A (बागोरिया)
|
2715003000NRG24180120241176701
|
20/01/2024
|
PARKI
|
2715003WL038766
|
PARKI
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154684614
|
|
PARKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43782
|
43782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43782
|
43782
|
|
|
|
|
|
|
|