|
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-271500307401956100/3682500-A
(बुडकिया)
|
2715003000NRG24191220231003663
|
19/12/2023
|
BEBI
|
2715003WL034884
|
BEBI
|
00114
|
RSCB0026006
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1523443927
|
|
BEBI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/3682653-B
(बुडकिया)
|
2715003000NRG24191220231003563
|
19/12/2023
|
HARI SINGH
|
2715003WL034883
|
HARI SINGH
|
00114
|
RSCB0026006
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1523443935
|
|
HARI SINGH
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307401956100/3682677-B
(बुडकिया)
|
2715003000NRG24191220231003588
|
19/12/2023
|
SHIV SINGH
|
2715003WL034883
|
SHIV SINGH
|
00114
|
RSCB0026006
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1523443934
|
|
SHIV SINGH
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307401956100/3682696-A
(बुडकिया)
|
2715003000NRG24191220231003129
|
19/12/2023
|
BADAR RAM
|
2715003WL034878
|
BADAR RAM
|
00114
|
RSCB0026006
|
2509
|
2509
|
Processed
|
08/03/2024
|
|
1523443933
|
|
BADAR RAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307401956100/3682914-B
(बुडकिया)
|
2715003000NRG24191220231003446
|
19/12/2023
|
HIRA DEVI
|
2715003WL034881
|
HIRA DEVI
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1523443932
|
|
HIRA DEVI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307401956100/8845807-A
(बुडकिया)
|
2715003000NRG24191220231003734
|
19/12/2023
|
AAYCHUKI
|
2715003WL034884
|
AAYCHUKI
|
00114
|
RSCB0026006
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1523443936
|
|
AAYCHUKI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307401956100/8845827-A
(बुडकिया)
|
2715003000NRG24191220231003170
|
19/12/2023
|
KOUSHLIYA
|
2715003WL034878
|
KOUSHLIYA
|
00114
|
RSCB0026006
|
2316
|
2316
|
Processed
|
08/03/2024
|
|
1523443928
|
|
KOUSHLIYA
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307401956100/8864505-A
(बुडकिया)
|
2715003000NRG24191220231003614
|
19/12/2023
|
GEETA
|
2715003WL034883
|
GEETA
|
00114
|
RSCB0026006
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1523443931
|
|
GEETA
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307401956100/8864548-A
(बुडकिया)
|
2715003000NRG24191220231003630
|
19/12/2023
|
SUGANI
|
2715003WL034883
|
SUGANI
|
00114
|
RSCB0026006
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1523443929
|
|
SUGANI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307401956100/8864765-A
(बुडकिया)
|
2715003000NRG24191220231003304
|
19/12/2023
|
SOHANI
|
2715003WL034879
|
SOHANI
|
00114
|
RSCB0026006
|
2327
|
2327
|
Processed
|
08/03/2024
|
|
1523443930
|
|
SOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25020
|
25020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25020
|
25020
|
|
|
|
|
|
|
|