|
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-271500308301956400/3693619-A
(खेडीसालवा)
|
2715003000NRG24050620230216538
|
05/06/2023
|
MAMTA
|
2715003WL007926
|
MAMTA
|
00032
|
UTIB0001216
|
2119
|
2119
|
Processed
|
10/06/2023
|
|
2397774307
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500308301956300/8850797-A
(खेडीसालवा)
|
2715003000NRG24050620230216308
|
05/06/2023
|
REKHA
|
2715003WL007924
|
REKHA
|
00354
|
PUNB0082400
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2397774316
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308301956300/3692883-B
(खेडीसालवा)
|
2715003000NRG24050620230216567
|
05/06/2023
|
SITA
|
2715003WL007927
|
SITA
|
00415
|
SBIN0031692
|
2184
|
2184
|
Processed
|
10/06/2023
|
|
2397774325
|
|
MRS SITA SITA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500308301956300/3692883-C
(खेडीसालवा)
|
2715003000NRG24050620230216568
|
05/06/2023
|
LILA
|
2715003WL007927
|
LILA
|
00415
|
SBIN0031692
|
2184
|
2184
|
Processed
|
10/06/2023
|
|
2397774324
|
|
MR LEELA LEELA
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500308301956300/3692893
(खेडीसालवा)
|
2715003000NRG24050620230216339
|
05/06/2023
|
KAMLA DEVI
|
2715003WL007925
|
KAMLA DEVI
|
00415
|
SBIN0031692
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397774308
|
|
MR BUDHA RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500308301956300/3693458-A
(खेडीसालवा)
|
2715003000NRG24050620230216450
|
05/06/2023
|
SEETA
|
2715003WL007926
|
SEETA
|
00415
|
SBIN0031692
|
2119
|
2119
|
Processed
|
10/06/2023
|
|
2397774328
|
|
MRS SITA
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500308301956300/3693474
(खेडीसालवा)
|
2715003000NRG24050620230216472
|
05/06/2023
|
CHAMPA
|
2715003WL007926
|
CHAMPA
|
00415
|
SBIN0031692
|
2119
|
2119
|
Processed
|
10/06/2023
|
|
2397774312
|
|
MRS CHAMPA
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500308301956300/3693520
(खेडीसालवा)
|
2715003000NRG24050620230216508
|
05/06/2023
|
LELKI
|
2715003WL007926
|
LELKI
|
00415
|
SBIN0031692
|
2119
|
2119
|
Processed
|
10/06/2023
|
|
2397774321
|
|
MRS LELAKI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500308301956300/3693556
(खेडीसालवा)
|
2715003000NRG24050620230216358
|
05/06/2023
|
PAPPU DEVI
|
2715003WL007925
|
PAPPU DEVI
|
00415
|
SBIN0031692
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397774326
|
|
MRS PAPPU DEVI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500308301956300/3693579
(खेडीसालवा)
|
2715003000NRG24050620230216363
|
05/06/2023
|
JIMNA
|
2715003WL007925
|
JIMNA
|
00415
|
SBIN0031692
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397774305
|
|
MRS JIMNA CHOUDHARI
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500308301956300/8850829
(खेडीसालवा)
|
2715003000NRG24050620230216413
|
05/06/2023
|
SURJI DEVI
|
2715003WL007925
|
SURJI DEVI
|
00415
|
SBIN0031692
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397774310
|
|
MRS SURAJI DEVI
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500308301956300/8869543
(खेडीसालवा)
|
2715003000NRG24050620230216668
|
05/06/2023
|
SUGNA
|
2715003WL007927
|
SUGNA
|
00415
|
SBIN0031692
|
2184
|
2184
|
Processed
|
10/06/2023
|
|
2397774323
|
|
MR GHEWAR RAM VISHNOI
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500308301956300/8869585
(खेडीसालवा)
|
2715003000NRG24050620230216438
|
05/06/2023
|
SITA DEVI
|
2715003WL007925
|
SITA DEVI
|
00415
|
SBIN0031692
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397774306
|
|
MRS SITA DEVI
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500308301956400/3693616-A
(खेडीसालवा)
|
2715003000NRG24050620230216705
|
05/06/2023
|
VIMLA
|
2715003WL007929
|
VIMLA
|
00415
|
SBIN0031692
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2397774322
|
|
MRS VIMLA
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500308301956400/3693651
(खेडीसालवा)
|
2715003000NRG24050620230216714
|
05/06/2023
|
MALARAM
|
2715003WL007929
|
MALARAM
|
00415
|
SBIN0031692
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2397774311
|
|
MR MALA RAM
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500308301956400/3693651-B
(खेडीसालवा)
|
2715003000NRG24050620230216715
|
05/06/2023
|
SHRAVAN RAM
|
2715003WL007929
|
SHRAVAN RAM
|
00415
|
SBIN0031692
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2397774319
|
|
MR SHRAVAN RAM
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500308301956400/3693675
(खेडीसालवा)
|
2715003000NRG24050620230216723
|
05/06/2023
|
PARMU DEVI
|
2715003WL007929
|
PARMU DEVI
|
00415
|
SBIN0031692
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2397774309
|
|
MRS PARMUDI
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500308301956400/3693685-A
(खेडीसालवा)
|
2715003000NRG24050620230216726
|
05/06/2023
|
JETI
|
2715003WL007929
|
JETI
|
00415
|
SBIN0031692
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2397774320
|
|
MRS JETI
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500308301956400/3693686-C
(खेडीसालवा)
|
2715003000NRG24050620230216728
|
05/06/2023
|
MADHU DEVI
|
2715003WL007929
|
MADHU DEVI
|
00415
|
SBIN0031692
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2397774327
|
|
MRS MADHU DEVI
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500308301956400/3693714-A
(खेडीसालवा)
|
2715003000NRG24050620230216555
|
05/06/2023
|
PATTU DEVI
|
2715003WL007926
|
PATTU DEVI
|
00415
|
SBIN0031692
|
1630
|
1630
|
Processed
|
10/06/2023
|
|
2397774313
|
|
MRS PATTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36154
|
36154
|
|
|
|
|
|
|
|
|
21
|
BHOPALGARH
|
RJ-271500308301956300/3693509-A
(खेडीसालवा)
|
2715003000NRG24050620230216501
|
05/06/2023
|
SAROJ
|
2715003WL007926
|
SAROJ
|
00415
|
SBIN0063051
|
2119
|
2119
|
Processed
|
10/06/2023
|
|
2397774318
|
|
MRS SAROJ SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
22
|
BHOPALGARH
|
RJ-271500308301956300/3692860
(खेडीसालवा)
|
2715003000NRG24050620230216327
|
05/06/2023
|
SANTOSH
|
2715003WL007925
|
SANTOSH
|
00462
|
UCBA0001228
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397774317
|
|
SANTOSH WO KHETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
23
|
BHOPALGARH
|
RJ-271500308301956300/3693837
(खेडीसालवा)
|
2715003000NRG24050620230216796
|
05/06/2023
|
SHARDA
|
2715003WL007930
|
SHARDA
|
00698
|
RMGB0000316
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2397774304
|
|
SHARDA
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500308301956400/3693710-B
(खेडीसालवा)
|
2715003000NRG24050620230216687
|
05/06/2023
|
BUDHKAI
|
2715003WL007928
|
BUDHKAI
|
00698
|
RMGB0000316
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2397774314
|
|
BUDHKAI
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500308301956400/3693729
(खेडीसालवा)
|
2715003000NRG24050620230216559
|
05/06/2023
|
BULKI
|
2715003WL007926
|
BULKI
|
00698
|
RMGB0000316
|
2119
|
2119
|
Processed
|
10/06/2023
|
|
2397774315
|
|
BULKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6487
|
6487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51650
|
51650
|
|
|
|
|
|
|
|