|
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-271500306801952700/3694525-A
(बागोरिया)
|
2715003000NRG24191220231008317
|
19/12/2023
|
SAROJ KANWAR
|
2715003WL034949
|
SAROJ KANWAR
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
08/03/2024
|
|
1523444103
|
|
SAROJ KANWAR
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306801952700/3694656-A
(बागोरिया)
|
2715003000NRG24191220231009019
|
19/12/2023
|
DEPU DEVI
|
2715003WL034959
|
DEPU DEVI
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1523444100
|
|
DEPU DEVI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306801952700/3694712-A
(बागोरिया)
|
2715003000NRG24191220231009027
|
19/12/2023
|
GEETA
|
2715003WL034959
|
GEETA
|
00114
|
RSCB0026006
|
660
|
660
|
Processed
|
08/03/2024
|
|
1523444095
|
|
GEETA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500306801952700/3694717-D
(बागोरिया)
|
2715003000NRG24191220231008336
|
19/12/2023
|
Kuki devi
|
2715003WL034949
|
Kuki devi
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1523444087
|
|
Kuki devi
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500306801952700/3694727-A
(बागोरिया)
|
2715003000NRG24191220231008338
|
19/12/2023
|
BHAVERRAM JAT
|
2715003WL034949
|
BHAVERRAM JAT
|
00114
|
RSCB0026006
|
972
|
972
|
Processed
|
08/03/2024
|
|
1523444102
|
|
BHAVERRAM JAT
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500306801952700/3694743-A
(बागोरिया)
|
2715003000NRG24191220231008955
|
19/12/2023
|
GUDDI
|
2715003WL034958
|
GUDDI
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
08/03/2024
|
|
1523444094
|
|
GUDDI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500306801952700/3694885-A
(बागोरिया)
|
2715003000NRG24191220231008373
|
19/12/2023
|
tija devi
|
2715003WL034949
|
tija devi
|
00114
|
RSCB0026006
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1523444101
|
|
tija devi
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500306801952700/3695026-A
(बागोरिया)
|
2715003000NRG24191220231008966
|
19/12/2023
|
Aaichuki
|
2715003WL034958
|
Aaichuki
|
00114
|
RSCB0026006
|
2016
|
2016
|
Processed
|
08/03/2024
|
|
1523444088
|
|
Aaichuki
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500306801952700/8854204-A
(बागोरिया)
|
2715003000NRG24191220231009077
|
19/12/2023
|
GUDDI
|
2715003WL034959
|
GUDDI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1523444090
|
|
GUDDI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500306801952700/8854209-B
(बागोरिया)
|
2715003000NRG24191220231008398
|
19/12/2023
|
Reshma
|
2715003WL034949
|
Reshma
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
08/03/2024
|
|
1523444097
|
|
Reshma
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500306801952700/8854407-C
(बागोरिया)
|
2715003000NRG24191220231008994
|
19/12/2023
|
koushaliya
|
2715003WL034958
|
koushaliya
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1523444096
|
|
koushaliya
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500306801952700/8854483-A
(बागोरिया)
|
2715003000NRG24191220231009129
|
19/12/2023
|
Rambharosi
|
2715003WL034959
|
Rambharosi
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1523444086
|
|
Rambharosi
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500306801952700/8854623-A
(बागोरिया)
|
2715003000NRG24191220231009018
|
19/12/2023
|
LEELA
|
2715003WL034958
|
LEELA
|
00114
|
RSCB0026006
|
1848
|
1848
|
Processed
|
08/03/2024
|
|
1523444089
|
|
LEELA
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500306801952800/3694558-A
(बागोरिया)
|
2715003000NRG24191220231008445
|
19/12/2023
|
MULI DEVI
|
2715003WL034950
|
MULI DEVI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
08/03/2024
|
|
1523444093
|
|
MULI DEVI
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500306801952800/3694585-A
(बागोरिया)
|
2715003000NRG24191220231008463
|
19/12/2023
|
sunder
|
2715003WL034950
|
sunder
|
00114
|
RSCB0026006
|
1210
|
1210
|
Processed
|
08/03/2024
|
|
1523444092
|
|
sunder
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500306801952800/3694641-A
(बागोरिया)
|
2715003000NRG24191220231008479
|
19/12/2023
|
UGMA DEVI
|
2715003WL034950
|
UGMA DEVI
|
00114
|
RSCB0026006
|
1210
|
1210
|
Processed
|
08/03/2024
|
|
1523444099
|
|
UGMA DEVI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500306801952800/3694641-B
(बागोरिया)
|
2715003000NRG24191220231008480
|
19/12/2023
|
SUMAN
|
2715003WL034950
|
SUMAN
|
00114
|
RSCB0026006
|
1210
|
1210
|
Processed
|
08/03/2024
|
|
1523444098
|
|
SUMAN
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500306801952800/8854394-A
(बागोरिया)
|
2715003000NRG24191220231008535
|
19/12/2023
|
PARKI
|
2715003WL034950
|
PARKI
|
00114
|
RSCB0026006
|
1210
|
1210
|
Processed
|
08/03/2024
|
|
1523444091
|
|
PARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27757
|
27757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27757
|
27757
|
|
|
|
|
|
|
|