|
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-271500307701946500/3685964
(गजसिंहपुरा)
|
2715003000NRG24191220231006201
|
19/12/2023
|
JUBEDA
|
2715003WL034925
|
JUBEDA
|
00045
|
BARB0DBASOP
|
2158
|
2158
|
Processed
|
08/03/2024
|
|
1523443975
|
|
JUBEDA
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307701946500/3685964-A
(गजसिंहपुरा)
|
2715003000NRG24191220231005300
|
19/12/2023
|
MARIYAM BANO
|
2715003WL034918
|
MARIYAM BANO
|
00045
|
BARB0DBASOP
|
2171
|
2171
|
Processed
|
08/03/2024
|
|
1523443974
|
|
MARIYAM BANO
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307701946500/51527896
(गजसिंहपुरा)
|
2715003000NRG24191220231008180
|
19/12/2023
|
BARAGAT
|
2715003WL034948
|
BARAGAT
|
00045
|
BARB0DBASOP
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1523443968
|
|
BARAGAT
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307701946500/8863216
(गजसिंहपुरा)
|
2715003000NRG24191220231008226
|
19/12/2023
|
HIRKI
|
2715003WL034948
|
HIRKI
|
00045
|
BARB0DBASOP
|
504
|
504
|
Processed
|
08/03/2024
|
|
1523443967
|
|
HIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500307701946500/51525319-B
(गजसिंहपुरा)
|
2715003000NRG24191220231005723
|
19/12/2023
|
KAILASH
|
2715003WL034920
|
KAILASH
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
08/03/2024
|
|
1523443972
|
|
KAILASH WO BHAGHIRATH
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307701946500/51525338
(गजसिंहपुरा)
|
2715003000NRG24191220231005724
|
19/12/2023
|
Batu Devi
|
2715003WL034920
|
Batu Devi
|
00462
|
UCBA0000464
|
1690
|
1690
|
Processed
|
08/03/2024
|
|
1523443969
|
|
BHATU DEVI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307701946500/51527894
(गजसिंहपुरा)
|
2715003000NRG24191220231005950
|
19/12/2023
|
SHIVRAM
|
2715003WL034922
|
SHIVRAM
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1523443970
|
|
SHIVRAM SO SUKHARAM
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307701946500/8863227-A
(गजसिंहपुरा)
|
2715003000NRG24191220231008235
|
19/12/2023
|
BHARTI
|
2715003WL034948
|
BHARTI
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1523443971
|
|
BHARTI WO PRAKASH RAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307701946500/8863316
(गजसिंहपुरा)
|
2715003000NRG24191220231006031
|
19/12/2023
|
BIDAMI
|
2715003WL034922
|
BIDAMI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
08/03/2024
|
|
1523443973
|
|
BIDAMI WO RISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9526
|
9526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15871
|
15871
|
|
|
|
|
|
|
|