|
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-271500307401956100/3682487
(बुडकिया)
|
2715003000NRG24170520230124561
|
17/05/2023
|
PUSI
|
2715003WL004681
|
PUSI
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1819380450
|
|
PUSI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/3682500-A
(बुडकिया)
|
2715003000NRG24170520230124690
|
17/05/2023
|
BEBI
|
2715003WL004682
|
BEBI
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
24/05/2023
|
|
1819380444
|
|
BEBI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307401956100/3682666-C
(बुडकिया)
|
2715003000NRG24170520230124844
|
17/05/2023
|
GHEWARI
|
2715003WL004683
|
GHEWARI
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1819380445
|
|
GHEWARI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307401956100/3682677-B
(बुडकिया)
|
2715003000NRG24170520230124856
|
17/05/2023
|
SHIV SINGH
|
2715003WL004683
|
SHIV SINGH
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1819380447
|
|
SHIV SINGH
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307401956100/3682696-A
(बुडकिया)
|
2715003000NRG24170520230124931
|
17/05/2023
|
BADAR RAM
|
2715003WL004684
|
BADAR RAM
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
24/05/2023
|
|
1819380452
|
|
BADAR RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307401956100/3682914-B
(बुडकिया)
|
2715003000NRG24170520230124585
|
17/05/2023
|
HIRA DEVI
|
2715003WL004681
|
HIRA DEVI
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1819380451
|
|
HIRA DEVI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307401956100/8845807-A
(बुडकिया)
|
2715003000NRG24170520230124756
|
17/05/2023
|
AAYCHUKI
|
2715003WL004682
|
AAYCHUKI
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
24/05/2023
|
|
1819380449
|
|
AAYCHUKI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307401956100/8845827-A
(बुडकिया)
|
2715003000NRG24170520230124767
|
17/05/2023
|
KOUSHLIYA
|
2715003WL004682
|
KOUSHLIYA
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1819380448
|
|
KOUSHLIYA
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307401956100/8864548-A
(बुडकिया)
|
2715003000NRG24170520230124896
|
17/05/2023
|
SUGANI
|
2715003WL004683
|
SUGANI
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1819380446
|
|
SUGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21415
|
21415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21415
|
21415
|
|
|
|
|
|
|
|