|
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-271500310101948700/3691915-B
(उस्तरा)
|
2715003000NRG24191020230804395
|
22/10/2023
|
KAMLI
|
2715003WL028394
|
KAMLI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408737809
|
|
KAMLI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500310101948700/3692108-A
(उस्तरा)
|
2715003000NRG24191020230804427
|
22/10/2023
|
Narayanram
|
2715003WL028394
|
Narayanram
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408737800
|
|
Narayanram
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500310101948700/3692160-B
(उस्तरा)
|
2715003000NRG24191020230804479
|
22/10/2023
|
mularam
|
2715003WL028394
|
mularam
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408737812
|
|
mularam
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500310101948700/3692160-C
(उस्तरा)
|
2715003000NRG24191020230804480
|
22/10/2023
|
prem
|
2715003WL028394
|
prem
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408737802
|
|
prem
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500310101948700/3692164
(उस्तरा)
|
2715003000NRG24191020230804488
|
22/10/2023
|
BABUDI
|
2715003WL028394
|
BABUDI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408737804
|
|
BABUDI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310101950100/3691955-A
(उस्तरा)
|
2715003000NRG24191020230804509
|
22/10/2023
|
MUKNAI
|
2715003WL028395
|
MUKNAI
|
00114
|
RSCB0026006
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408737811
|
|
MUKNAI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500310101950100/3691955-C
(उस्तरा)
|
2715003000NRG24191020230804511
|
22/10/2023
|
MANJU
|
2715003WL028395
|
MANJU
|
00114
|
RSCB0026006
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408737819
|
|
MANJU
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500310101950100/3691988-A
(उस्तरा)
|
2715003000NRG24191020230804542
|
22/10/2023
|
JAIROOPRAM
|
2715003WL028395
|
JAIROOPRAM
|
00114
|
RSCB0026006
|
940
|
940
|
Processed
|
11/11/2023
|
|
7408737807
|
|
JAIROOPRAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500310101950100/3691995-A
(उस्तरा)
|
2715003000NRG24191020230804382
|
22/10/2023
|
CHANDU
|
2715003WL028388
|
CHANDU
|
00114
|
RSCB0026006
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408737808
|
|
CHANDU
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500310101950100/3691997-A
(उस्तरा)
|
2715003000NRG24191020230804552
|
22/10/2023
|
JIYA
|
2715003WL028395
|
JIYA
|
00114
|
RSCB0026006
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408737801
|
|
JIYA
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500310101950100/3692044-B
(उस्तरा)
|
2715003000NRG24191020230804569
|
22/10/2023
|
KIRN
|
2715003WL028395
|
KIRN
|
00114
|
RSCB0026006
|
846
|
846
|
Processed
|
11/11/2023
|
|
7408737803
|
|
KIRN
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500310101950100/3692235-C
(उस्तरा)
|
2715003000NRG24191020230804784
|
22/10/2023
|
SAROJ
|
2715003WL028398
|
SAROJ
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7408737806
|
|
SAROJ
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500310101950100/51526637
(उस्तरा)
|
2715003000NRG24181020230800684
|
22/10/2023
|
LICHMI
|
2715003WL028169
|
LICHMI
|
00114
|
RSCB0026006
|
115
|
115
|
Processed
|
11/11/2023
|
|
7408737810
|
|
LICHMI
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500310101950100/8853003-C
(उस्तरा)
|
2715003000NRG24191020230804806
|
22/10/2023
|
SOBHA
|
2715003WL028398
|
SOBHA
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7408737805
|
|
SOBHA
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500310101950100/8853022-C
(उस्तरा)
|
2715003000NRG24191020230804688
|
22/10/2023
|
RAMJOT
|
2715003WL028397
|
RAMJOT
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408737818
|
|
RAMJOT
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500310101950100/8853046-A
(उस्तरा)
|
2715003000NRG24191020230804830
|
22/10/2023
|
BHAGWATI
|
2715003WL028398
|
BHAGWATI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7408737815
|
|
BHAGWATI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500310101950100/8853063-B
(उस्तरा)
|
2715003000NRG24191020230804847
|
22/10/2023
|
MANJU
|
2715003WL028398
|
MANJU
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7408737799
|
|
MANJU
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500310101950100/8853068-A
(उस्तरा)
|
2715003000NRG24191020230804851
|
22/10/2023
|
RAMDIN
|
2715003WL028398
|
RAMDIN
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7408737798
|
|
RAMDIN
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500310101950100/8853261-A
(उस्तरा)
|
2715003000NRG24181020230800724
|
22/10/2023
|
PARIYA BANO
|
2715003WL028169
|
PARIYA BANO
|
00114
|
RSCB0026006
|
805
|
805
|
Processed
|
11/11/2023
|
|
7408737814
|
|
PARIYA BANO
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500310101950100/8853456-B
(उस्तरा)
|
2715003000NRG24181020230800592
|
22/10/2023
|
SUNITA
|
2715003WL028160
|
SUNITA
|
00114
|
RSCB0026006
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7408737813
|
|
SUNITA
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500310101950100/8853471-A
(उस्तरा)
|
2715003000NRG24181020230800598
|
22/10/2023
|
SHOBHA
|
2715003WL028160
|
SHOBHA
|
00114
|
RSCB0026006
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7408737817
|
|
SHOBHA
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500310101950100/8853476-A
(उस्तरा)
|
2715003000NRG24181020230800480
|
22/10/2023
|
BULKI
|
2715003WL028151
|
BULKI
|
00114
|
RSCB0026006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408737816
|
|
BULKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28686
|
28686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28686
|
28686
|
|
|
|
|
|
|
|