|
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-271500308901949800/3688673-A
(नाडसर)
|
2715003000NRG24021120230837007
|
06/11/2023
|
PRAKASH
|
2715003WL030292
|
PRAKASH
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7964321621
|
|
PRAKASH
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/3688875-A
(नाडसर)
|
2715003000NRG24051120230845593
|
06/11/2023
|
GAUTAM
|
2715003WL030538
|
GAUTAM
|
00114
|
RSCB0026006
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964321620
|
|
GAUTAM
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/8845014-C
(नाडसर)
|
2715003000NRG24051120230845805
|
06/11/2023
|
ARJUN RAM
|
2715003WL030547
|
ARJUN RAM
|
00114
|
RSCB0026006
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964321623
|
|
ARJUN RAM
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/8845086-A
(नाडसर)
|
2715003000NRG24021120230837098
|
06/11/2023
|
RAJENDRA SINGH
|
2715003WL030292
|
RAJENDRA SINGH
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7964321617
|
|
RAJENDRA SINGH
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/8845150-C
(नाडसर)
|
2715003000NRG24021120230837102
|
06/11/2023
|
MOHAN RAM
|
2715003WL030292
|
MOHAN RAM
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7964321618
|
|
MOHAN RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/8845175-A
(नाडसर)
|
2715003000NRG24051120230845906
|
06/11/2023
|
PUNA RAM
|
2715003WL030549
|
PUNA RAM
|
00114
|
RSCB0026006
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7964321622
|
|
PUNA RAM
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/8845187-A
(नाडसर)
|
2715003000NRG24051120230846127
|
06/11/2023
|
MANGLARAM
|
2715003WL030554
|
MANGLARAM
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7964321619
|
|
MANGLARAM
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/8845192-A
(नाडसर)
|
2715003000NRG24051120230846134
|
06/11/2023
|
HARIRAM
|
2715003WL030554
|
HARIRAM
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7964321624
|
|
HARIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16877
|
16877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16877
|
16877
|
|
|
|
|
|
|
|