|
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-271500306801952700/3691744-A
(बागोरिया)
|
2715003000NRG24200220241421375
|
21/02/2024
|
INDRA DEVI
|
2715003WL044226
|
INDRA DEVI
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929416111
|
|
INDRA DEVI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306801952700/3694525-A
(बागोरिया)
|
2715003000NRG24200220241421616
|
21/02/2024
|
SAROJ KANWAR
|
2715003WL044228
|
SAROJ KANWAR
|
00114
|
RSCB0026006
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2929416134
|
|
SAROJ KANWAR
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306801952700/3694656-A
(बागोरिया)
|
2715003000NRG24200220241421495
|
21/02/2024
|
DEPU DEVI
|
2715003WL044227
|
DEPU DEVI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929416104
|
|
DEPU DEVI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500306801952700/3694712-A
(बागोरिया)
|
2715003000NRG24200220241421506
|
21/02/2024
|
GEETA
|
2715003WL044227
|
GEETA
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929416108
|
|
GEETA
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500306801952700/3694717-D
(बागोरिया)
|
2715003000NRG24200220241421634
|
21/02/2024
|
Kuki devi
|
2715003WL044228
|
Kuki devi
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929416109
|
|
Kuki devi
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500306801952700/3694743-A
(बागोरिया)
|
2715003000NRG24200220241421393
|
21/02/2024
|
GUDDI
|
2715003WL044226
|
GUDDI
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929416117
|
|
GUDDI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500306801952700/3694885-A
(बागोरिया)
|
2715003000NRG24200220241421677
|
21/02/2024
|
tija devi
|
2715003WL044228
|
tija devi
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929416103
|
|
tija devi
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500306801952700/3694886-A
(बागोरिया)
|
2715003000NRG24200220241421407
|
21/02/2024
|
ANITA DEVI
|
2715003WL044226
|
ANITA DEVI
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929416116
|
|
ANITA DEVI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500306801952700/3695026-A
(बागोरिया)
|
2715003000NRG24200220241421415
|
21/02/2024
|
Aaichuki
|
2715003WL044226
|
Aaichuki
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929416115
|
|
Aaichuki
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500306801952700/51525492-A
(बागोरिया)
|
2715003000NRG24200220241421424
|
21/02/2024
|
Subash Jakhar
|
2715003WL044226
|
Subash Jakhar
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929416110
|
|
Subash Jakhar
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500306801952700/8854204-A
(बागोरिया)
|
2715003000NRG24200220241421556
|
21/02/2024
|
GUDDI
|
2715003WL044227
|
GUDDI
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2929416114
|
|
GUDDI
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500306801952700/8854209-B
(बागोरिया)
|
2715003000NRG24200220241421713
|
21/02/2024
|
Reshma
|
2715003WL044228
|
Reshma
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2929416121
|
|
Reshma
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500306801952700/8854210-B
(बागोरिया)
|
2715003000NRG24200220241421432
|
21/02/2024
|
lila
|
2715003WL044226
|
lila
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929416125
|
|
lila
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500306801952700/8854407-C
(बागोरिया)
|
2715003000NRG24200220241421456
|
21/02/2024
|
koushaliya
|
2715003WL044226
|
koushaliya
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929416119
|
|
koushaliya
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500306801952700/8854483-A
(बागोरिया)
|
2715003000NRG24200220241421612
|
21/02/2024
|
Rambharosi
|
2715003WL044227
|
Rambharosi
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2929416120
|
|
Rambharosi
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500306801952700/8854489-B
(बागोरिया)
|
2715003000NRG24200220241421487
|
21/02/2024
|
SUKHRI
|
2715003WL044226
|
SUKHRI
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929416112
|
|
SUKHRI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500306801952700/8854495-B
(बागोरिया)
|
2715003000NRG24200220241421490
|
21/02/2024
|
MUNI
|
2715003WL044226
|
MUNI
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929416113
|
|
MUNI
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500307401956200/3682867-B
(बुडकिया)
|
2715003000NRG24200220241423247
|
21/02/2024
|
SANTOSH
|
2715003WL044253
|
SANTOSH
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2929416106
|
|
SANTOSH
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500307401956200/3682870-A
(बुडकिया)
|
2715003000NRG24200220241423249
|
21/02/2024
|
SUMAN
|
2715003WL044253
|
SUMAN
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2929416126
|
|
SUMAN
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500307401956200/3682871-A
(बुडकिया)
|
2715003000NRG24200220241423251
|
21/02/2024
|
KALU DEVI
|
2715003WL044253
|
KALU DEVI
|
00114
|
RSCB0026006
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2929416123
|
|
KALU DEVI
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500308801946100/3688284-A
(मंगेरिया)
|
2715003000NRG24200220241422456
|
21/02/2024
|
CHUKA
|
2715003WL044245
|
CHUKA
|
00114
|
RSCB0026006
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929416129
|
|
CHUKA
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500310101948800/3691755-B
(उस्तरा)
|
2715003000NRG24200220241420856
|
21/02/2024
|
PARMUDI
|
2715003WL044213
|
PARMUDI
|
00114
|
RSCB0026006
|
1507
|
1507
|
Processed
|
13/04/2024
|
|
2929416127
|
|
PARMUDI
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500310101948800/3691757-B
(उस्तरा)
|
2715003000NRG24200220241420858
|
21/02/2024
|
SHARDA
|
2715003WL044213
|
SHARDA
|
00114
|
RSCB0026006
|
1507
|
1507
|
Processed
|
13/04/2024
|
|
2929416124
|
|
SHARDA
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500310101948800/3691762-B
(उस्तरा)
|
2715003000NRG24200220241421261
|
21/02/2024
|
neni
|
2715003WL044225
|
neni
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929416132
|
|
neni
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500310101948800/3691774-A
(उस्तरा)
|
2715003000NRG24200220241420877
|
21/02/2024
|
HARDINRAM
|
2715003WL044213
|
HARDINRAM
|
00114
|
RSCB0026006
|
1370
|
1370
|
Processed
|
13/04/2024
|
|
2929416128
|
|
HARDINRAM
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500310101948800/3691775-A
(उस्तरा)
|
2715003000NRG24200220241420880
|
21/02/2024
|
DHAPUDI
|
2715003WL044213
|
DHAPUDI
|
00114
|
RSCB0026006
|
1370
|
1370
|
Processed
|
13/04/2024
|
|
2929416133
|
|
DHAPUDI
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500310101948800/3691789-A
(उस्तरा)
|
2715003000NRG24200220241420893
|
21/02/2024
|
SANTU
|
2715003WL044213
|
SANTU
|
00114
|
RSCB0026006
|
1507
|
1507
|
Processed
|
13/04/2024
|
|
2929416107
|
|
SANTU
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500310101948800/3691803-B
(उस्तरा)
|
2715003000NRG24200220241421268
|
21/02/2024
|
PARSA RAM
|
2715003WL044225
|
PARSA RAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929416122
|
|
PARSA RAM
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500310101948800/3691822-A
(उस्तरा)
|
2715003000NRG24200220241420917
|
21/02/2024
|
PAPURI
|
2715003WL044213
|
PAPURI
|
00114
|
RSCB0026006
|
1507
|
1507
|
Processed
|
13/04/2024
|
|
2929416131
|
|
PAPURI
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500310101948800/3691825-D
(उस्तरा)
|
2715003000NRG24200220241421271
|
21/02/2024
|
MANOHAR SINGH
|
2715003WL044225
|
MANOHAR SINGH
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929416105
|
|
MANOHAR SINGH
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500310101948800/3692270-A
(उस्तरा)
|
2715003000NRG24200220241420935
|
21/02/2024
|
JETHUSINGH
|
2715003WL044213
|
JETHUSINGH
|
00114
|
RSCB0026006
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2929416118
|
|
JETHUSINGH
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500310101948800/8853377-A
(उस्तरा)
|
2715003000NRG24200220241420962
|
21/02/2024
|
BHAGWATI
|
2715003WL044213
|
BHAGWATI
|
00114
|
RSCB0026006
|
1370
|
1370
|
Processed
|
13/04/2024
|
|
2929416130
|
|
BHAGWATI
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500310101948800/8868526-C
(उस्तरा)
|
2715003000NRG24200220241421347
|
21/02/2024
|
GOPAL RAM
|
2715003WL044225
|
GOPAL RAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929416102
|
|
GOPAL RAM
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500310101948800/8868553-A
(उस्तरा)
|
2715003000NRG24200220241421363
|
21/02/2024
|
DUNGAR RAM
|
2715003WL044225
|
DUNGAR RAM
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929416135
|
|
DUNGAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53894
|
53894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53894
|
53894
|
|
|
|
|
|
|
|