|
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-271500309201953200/8859713-B
(रजलानी)
|
2715003000NRG24061120230849393
|
07/11/2023
|
KALI DEVI
|
2715003WL030653
|
KALI DEVI
|
00048
|
BKID0006612
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599007954
|
|
KALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309201953200/8868144-B
(रजलानी)
|
2715003000NRG24061120230849762
|
07/11/2023
|
SANGITA
|
2715003WL030658
|
SANGITA
|
00415
|
SBIN0009113
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599008001
|
|
MRS SAGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500309201953200/3689177-B
(रजलानी)
|
2715003000NRG24061120230852028
|
07/11/2023
|
SAROJ
|
2715003WL030693
|
SAROJ
|
00415
|
SBIN0031779
|
1963
|
1963
|
Processed
|
20/02/2024
|
|
0599008006
|
|
MISS SAROJ SANGAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500309201953200/8859651
(रजलानी)
|
2715003000NRG24061120230852043
|
07/11/2023
|
BHANWAR LAL
|
2715003WL030693
|
BHANWAR LAL
|
00415
|
SBIN0RRMRGB
|
151
|
151
|
Processed
|
20/02/2024
|
|
0599007987
|
|
BHANWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500309201953200/8859805-B
(रजलानी)
|
2715003000NRG24061120230849948
|
07/11/2023
|
GUDDI
|
2715003WL030660
|
GUDDI
|
00462
|
UCBA0000452
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599007991
|
|
GUDDI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500309201953200/8859899
(रजलानी)
|
2715003000NRG24061120230852084
|
07/11/2023
|
JANWARI
|
2715003WL030693
|
JANWARI
|
00462
|
UCBA0000452
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0599007993
|
|
JAWARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500309201953200/3689199
(रजलानी)
|
2715003000NRG24061120230850032
|
07/11/2023
|
NAND LAL
|
2715003WL030661
|
NAND LAL
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599007988
|
|
NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500309201953200/3689056
(रजलानी)
|
2715003000NRG24061120230852006
|
07/11/2023
|
SEEPU
|
2715003WL030693
|
SEEPU
|
00698
|
RMGB0000315
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0599007959
|
|
SEEPU
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500309201953200/3689068
(रजलानी)
|
2715003000NRG24061120230849999
|
07/11/2023
|
KAMLI
|
2715003WL030661
|
KAMLI
|
00698
|
RMGB0000315
|
300
|
300
|
Processed
|
20/02/2024
|
|
0599007972
|
|
KAMLI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500309201953200/3689131-B
(रजलानी)
|
2715003000NRG24061120230850020
|
07/11/2023
|
MANJU
|
2715003WL030661
|
MANJU
|
00698
|
RMGB0000315
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599007995
|
|
MANJU
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500309201953200/3689167-B
(रजलानी)
|
2715003000NRG24061120230852024
|
07/11/2023
|
GHEVRI
|
2715003WL030693
|
GHEVRI
|
00698
|
RMGB0000315
|
1963
|
1963
|
Processed
|
20/02/2024
|
|
0599007975
|
|
GHEVRI
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500309201953200/3689181-A
(रजलानी)
|
2715003000NRG24061120230850031
|
07/11/2023
|
MAMTA
|
2715003WL030661
|
MAMTA
|
00698
|
RMGB0000315
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599008000
|
|
MAMTA
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500309201953200/3689190-A
(रजलानी)
|
2715003000NRG24061120230849369
|
07/11/2023
|
SHANTI
|
2715003WL030653
|
SHANTI
|
00698
|
RMGB0000315
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599007968
|
|
SHANTI
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500309201953200/3689293-A
(रजलानी)
|
2715003000NRG24061120230850560
|
07/11/2023
|
LADUDI
|
2715003WL030670
|
LADUDI
|
00698
|
RMGB0000315
|
1976
|
1976
|
Processed
|
20/02/2024
|
|
0599007990
|
|
LADUDI
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500309201953200/3689297
(रजलानी)
|
2715003000NRG24061120230849901
|
07/11/2023
|
RAMKARN
|
2715003WL030660
|
RAMKARN
|
00698
|
RMGB0000315
|
300
|
300
|
Processed
|
20/02/2024
|
|
0599007956
|
|
RAMKARN
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500309201953200/3689310
(रजलानी)
|
2715003000NRG24061120230850570
|
07/11/2023
|
BABURI
|
2715003WL030670
|
BABURI
|
00698
|
RMGB0000315
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0599007966
|
|
BABURI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500309201953200/3689311
(रजलानी)
|
2715003000NRG24061120230849285
|
07/11/2023
|
FUMA
|
2715003WL030652
|
FUMA
|
00698
|
RMGB0000315
|
1824
|
1824
|
Processed
|
20/02/2024
|
|
0599007967
|
|
FUMA
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500309201953200/3689312
(रजलानी)
|
2715003000NRG24061120230849286
|
07/11/2023
|
BHAVARI
|
2715003WL030652
|
BHAVARI
|
00698
|
RMGB0000315
|
1672
|
1672
|
Processed
|
20/02/2024
|
|
0599007965
|
|
BHAVARI
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500309201953200/3689318-A
(रजलानी)
|
2715003000NRG24061120230850577
|
07/11/2023
|
GITA
|
2715003WL030670
|
GITA
|
00698
|
RMGB0000315
|
1672
|
1672
|
Processed
|
20/02/2024
|
|
0599007978
|
|
GITA
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500309201953200/3689318-C
(रजलानी)
|
2715003000NRG24061120230850578
|
07/11/2023
|
MANJU DEVI
|
2715003WL030670
|
MANJU DEVI
|
00698
|
RMGB0000315
|
1824
|
1824
|
Processed
|
20/02/2024
|
|
0599007998
|
|
MANJU DEVI
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500309201953200/3689328-A
(रजलानी)
|
2715003000NRG24061120230850585
|
07/11/2023
|
SANGEETA
|
2715003WL030670
|
SANGEETA
|
00698
|
RMGB0000315
|
912
|
912
|
Processed
|
20/02/2024
|
|
0599007976
|
|
SANGEETA
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500309201953200/8859597
(रजलानी)
|
2715003000NRG24061120230850593
|
07/11/2023
|
SANTU DEVI
|
2715003WL030670
|
SANTU DEVI
|
00698
|
RMGB0000315
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599007981
|
|
SANTU DEVI
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500309201953200/8859602-B
(रजलानी)
|
2715003000NRG24061120230852038
|
07/11/2023
|
KAILASHI
|
2715003WL030693
|
KAILASHI
|
00698
|
RMGB0000315
|
1963
|
1963
|
Processed
|
20/02/2024
|
|
0599007980
|
|
KAILASHI
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500309201953200/8859602-C
(रजलानी)
|
2715003000NRG24061120230852039
|
07/11/2023
|
CHHOTI
|
2715003WL030693
|
CHHOTI
|
00698
|
RMGB0000315
|
1963
|
1963
|
Processed
|
20/02/2024
|
|
0599008004
|
|
CHHOTI
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500309201953200/8859608-A
(रजलानी)
|
2715003000NRG24061120230850596
|
07/11/2023
|
SANTOSH
|
2715003WL030670
|
SANTOSH
|
00698
|
RMGB0000315
|
1824
|
1824
|
Processed
|
20/02/2024
|
|
0599007979
|
|
SANTOSH
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500309201953200/8859609
(रजलानी)
|
2715003000NRG24061120230850599
|
07/11/2023
|
MIRAGALI
|
2715003WL030670
|
MIRAGALI
|
00698
|
RMGB0000315
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0599007971
|
|
MIRAGALI
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500309201953200/8859672-A
(रजलानी)
|
2715003000NRG24061120230849305
|
07/11/2023
|
SUMITRA
|
2715003WL030652
|
SUMITRA
|
00698
|
RMGB0000315
|
304
|
304
|
Processed
|
20/02/2024
|
|
0599007974
|
|
SUMITRA
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500309201953200/8859678-A
(रजलानी)
|
2715003000NRG24061120230849919
|
07/11/2023
|
SHANTI
|
2715003WL030660
|
SHANTI
|
00698
|
RMGB0000315
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599007984
|
|
SHANTI
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500309201953200/8859679
(रजलानी)
|
2715003000NRG24061120230852052
|
07/11/2023
|
PAPU
|
2715003WL030693
|
PAPU
|
00698
|
RMGB0000315
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0599007985
|
|
PAPU
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500309201953200/8859691
(रजलानी)
|
2715003000NRG24061120230849387
|
07/11/2023
|
VIMLA
|
2715003WL030653
|
VIMLA
|
00698
|
RMGB0000315
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599007992
|
|
VIMLA
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500309201953200/8859714-A
(रजलानी)
|
2715003000NRG24061120230850043
|
07/11/2023
|
MAMTA
|
2715003WL030661
|
MAMTA
|
00698
|
RMGB0000315
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599007994
|
|
MAMTA
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500309201953200/8859777-C
(रजलानी)
|
2715003000NRG24061120230850052
|
07/11/2023
|
KAVITA
|
2715003WL030661
|
KAVITA
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599007982
|
|
KAVITA
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500309201953200/8859801
(रजलानी)
|
2715003000NRG24061120230849309
|
07/11/2023
|
RUSIRAM
|
2715003WL030652
|
RUSIRAM
|
00698
|
RMGB0000315
|
1672
|
1672
|
Processed
|
20/02/2024
|
|
0599007957
|
|
RUSIRAM
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500309201953200/8859802-A
(रजलानी)
|
2715003000NRG24061120230849943
|
07/11/2023
|
KIRAN
|
2715003WL030660
|
KIRAN
|
00698
|
RMGB0000315
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599007997
|
|
KIRAN
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500309201953200/8859827
(रजलानी)
|
2715003000NRG24061120230850059
|
07/11/2023
|
PUSARAM
|
2715003WL030661
|
PUSARAM
|
00698
|
RMGB0000315
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599007958
|
|
PUSARAM
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500309201953200/8859833
(रजलानी)
|
2715003000NRG24061120230852071
|
07/11/2023
|
Gavar ram
|
2715003WL030693
|
Gavar ram
|
00698
|
RMGB0000315
|
604
|
604
|
Rejected
|
20/02/2024
|
|
0599007955
|
No Such Account
|
|
|
|
37
|
BHOPALGARH
|
RJ-271500309201953200/8859835
(रजलानी)
|
2715003000NRG24061120230852072
|
07/11/2023
|
KAMALI
|
2715003WL030693
|
KAMALI
|
00698
|
RMGB0000315
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0599007961
|
|
KAMALI
|
()
|
|
38
|
BHOPALGARH
|
RJ-271500309201953200/8859849-B
(रजलानी)
|
2715003000NRG24061120230852078
|
07/11/2023
|
SANGITA
|
2715003WL030693
|
SANGITA
|
00698
|
RMGB0000315
|
1208
|
1208
|
Processed
|
20/02/2024
|
|
0599008005
|
|
SANGITA
|
()
|
|
39
|
BHOPALGARH
|
RJ-271500309201953200/8859869
(रजलानी)
|
2715003000NRG24061120230849955
|
07/11/2023
|
DRIYA
|
2715003WL030660
|
DRIYA
|
00698
|
RMGB0000315
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599007973
|
|
DRIYA
|
()
|
|
40
|
BHOPALGARH
|
RJ-271500309201953200/8859889-B
(रजलानी)
|
2715003000NRG24061120230849419
|
07/11/2023
|
DHAGALKI
|
2715003WL030653
|
DHAGALKI
|
00698
|
RMGB0000315
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0599007963
|
|
DHAGALKI
|
()
|
|
41
|
BHOPALGARH
|
RJ-271500309201953200/8868117-A
(रजलानी)
|
2715003000NRG24061120230849751
|
07/11/2023
|
chhogaram
|
2715003WL030658
|
chhogaram
|
00698
|
RMGB0000315
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599007989
|
|
chhogaram
|
()
|
|
42
|
BHOPALGARH
|
RJ-271500309201953200/8868122
(रजलानी)
|
2715003000NRG24061120230852091
|
07/11/2023
|
SURAJI
|
2715003WL030693
|
SURAJI
|
00698
|
RMGB0000315
|
1208
|
1208
|
Processed
|
20/02/2024
|
|
0599007960
|
|
SURAJI
|
()
|
|
43
|
BHOPALGARH
|
RJ-271500309201953200/8868130-D
(रजलानी)
|
2715003000NRG24061120230849965
|
07/11/2023
|
PUJA
|
2715003WL030660
|
PUJA
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599007996
|
|
PUJA
|
()
|
|
44
|
BHOPALGARH
|
RJ-271500309201953200/8868137-A
(रजलानी)
|
2715003000NRG24061120230849756
|
07/11/2023
|
KAMLI
|
2715003WL030658
|
KAMLI
|
00698
|
RMGB0000315
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599007970
|
|
KAMLI
|
()
|
|
45
|
BHOPALGARH
|
RJ-271500309201953200/8868138
(रजलानी)
|
2715003000NRG24061120230850631
|
07/11/2023
|
SOHANI
|
2715003WL030670
|
SOHANI
|
00698
|
RMGB0000315
|
1976
|
1976
|
Processed
|
20/02/2024
|
|
0599007977
|
|
SOHANI
|
()
|
|
46
|
BHOPALGARH
|
RJ-271500309201953200/8868138-B
(रजलानी)
|
2715003000NRG24061120230850632
|
07/11/2023
|
SABU DEVI
|
2715003WL030670
|
SABU DEVI
|
00698
|
RMGB0000315
|
1976
|
1976
|
Processed
|
20/02/2024
|
|
0599008002
|
|
SABU DEVI
|
()
|
|
47
|
BHOPALGARH
|
RJ-271500309201953200/8868143-B
(रजलानी)
|
2715003000NRG24061120230849760
|
07/11/2023
|
SURMA
|
2715003WL030658
|
SURMA
|
00698
|
RMGB0000315
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599008003
|
|
SURMA
|
()
|
|
48
|
BHOPALGARH
|
RJ-271500309201953200/8868194-A
(रजलानी)
|
2715003000NRG24061120230852102
|
07/11/2023
|
PISTA
|
2715003WL030693
|
PISTA
|
00698
|
RMGB0000315
|
1359
|
1359
|
Processed
|
20/02/2024
|
|
0599007969
|
|
PISTA
|
()
|
|
49
|
BHOPALGARH
|
RJ-271500309201953200/8868195
(रजलानी)
|
2715003000NRG24061120230852103
|
07/11/2023
|
RAJU DEVI
|
2715003WL030693
|
RAJU DEVI
|
00698
|
RMGB0000315
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0599007964
|
|
RAJU DEVI
|
()
|
|
50
|
BHOPALGARH
|
RJ-271500309201953200/8868206-A
(रजलानी)
|
2715003000NRG24061120230849429
|
07/11/2023
|
PARTHVI RAJ
|
2715003WL030653
|
PARTHVI RAJ
|
00698
|
RMGB0000315
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
0599007999
|
|
PARTHVI RAJ
|
()
|
|
51
|
BHOPALGARH
|
RJ-271500309201953200/8868310
(रजलानी)
|
2715003000NRG24061120230850646
|
07/11/2023
|
BATULBANA
|
2715003WL030670
|
BATULBANA
|
00698
|
RMGB0000315
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0599007986
|
|
BATULBANA
|
()
|
|
52
|
BHOPALGARH
|
RJ-271500309201953200/8868332-B
(रजलानी)
|
2715003000NRG24061120230849792
|
07/11/2023
|
INDERA
|
2715003WL030658
|
INDERA
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599007962
|
|
INDERA
|
()
|
|
53
|
BHOPALGARH
|
RJ-271500309201953200/8868340-A
(रजलानी)
|
2715003000NRG24061120230852111
|
07/11/2023
|
GAGALI
|
2715003WL030693
|
GAGALI
|
00698
|
RMGB0000315
|
1359
|
1359
|
Processed
|
20/02/2024
|
|
0599007983
|
|
GAGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80008
|
80008
|
|
|
|
|
|
|
|