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-271500306601955400/8841069-C (अरटियाकलां)
|
2715003000NRG23040420231920493
|
05/04/2023
|
JETA RAM
|
2715003WL075127
|
JETA RAM
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237250346
|
|
JETA RAM
|
()
|
2
|
BHOPALGARH
|
RJ-271500306601955400/8841094-B (अरटियाकलां)
|
2715003000NRG23040420231920506
|
05/04/2023
|
MEBUDI
|
2715003WL075127
|
MEBUDI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237250349
|
|
MEBUDI
|
()
|
3
|
BHOPALGARH
|
RJ-271500306601955400/8841268-B (अरटियाकलां)
|
2715003000NRG23040420231920521
|
05/04/2023
|
SURTA
|
2715003WL075127
|
SURTA
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237250350
|
|
SURTA
|
()
|
4
|
BHOPALGARH
|
RJ-271500306601955400/8841286-A (अरटियाकलां)
|
2715003000NRG23040420231920527
|
05/04/2023
|
KAMALI
|
2715003WL075127
|
KAMALI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237250351
|
|
KAMALI
|
()
|
5
|
BHOPALGARH
|
RJ-271500306601955400/8841662-A (अरटियाकलां)
|
2715003000NRG23040420231920549
|
05/04/2023
|
BASTHU
|
2715003WL075127
|
BASTHU
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237250347
|
|
BASTHU
|
()
|
6
|
BHOPALGARH
|
RJ-271500306601955400/8841700-A (अरटियाकलां)
|
2715003000NRG23040420231920558
|
05/04/2023
|
SIWRI
|
2715003WL075127
|
SIWRI
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237250352
|
|
SIWRI
|
()
|
7
|
BHOPALGARH
|
RJ-271500306601955400/8864015-D (अरटियाकलां)
|
2715003000NRG23040420231920560
|
05/04/2023
|
SEETA
|
2715003WL075127
|
SEETA
|
00114
|
RSCB0026006
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237250348
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547
|
1547
|
|
|
|
|
|
|
|