|
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-271500310001949000/3692738
(सुरपुराखुर्द)
|
2715003000NRG24201220231018103
|
20/12/2023
|
SAROJ
|
2715003WL035125
|
SAROJ
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523435221
|
|
MISS SAROJ SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500310001949000/3692784-A
(सुरपुराखुर्द)
|
2715003000NRG24201220231018120
|
20/12/2023
|
SANTOSH
|
2715003WL035126
|
SANTOSH
|
00462
|
UCBA0000451
|
1690
|
1690
|
Processed
|
08/03/2024
|
|
1523435223
|
|
SANTOSH WO PRAKASH
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500310001949000/8850493
(सुरपुराखुर्द)
|
2715003000NRG24201220231018100
|
20/12/2023
|
RAMDIN
|
2715003WL035124
|
RAMDIN
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523435220
|
|
RAMDIN SO MEHRAM
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500310001949000/8862322-B
(सुरपुराखुर्द)
|
2715003000NRG24201220231018692
|
20/12/2023
|
CHANDU DEVI
|
2715003WL035131
|
CHANDU DEVI
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1523435224
|
|
CHANDU DEVI WO MAHENDRARAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500310001949000/8862322-B
(सुरपुराखुर्द)
|
2715003000NRG24201220231018691
|
20/12/2023
|
MEHANDRA RAM
|
2715003WL035131
|
MEHANDRA RAM
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1523435222
|
|
MAHENDRA SO VISHNARAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310001949000/8862487-B
(सुरपुराखुर्द)
|
2715003000NRG24201220231018224
|
20/12/2023
|
PARAMUDI
|
2715003WL035126
|
PARAMUDI
|
00462
|
UCBA0000451
|
1690
|
1690
|
Processed
|
08/03/2024
|
|
1523435225
|
|
PARAMUDI WO OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11245
|
11245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|