|
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-271500310001949100/3692640
(सुरपुराखुर्द)
|
2715003000NRG24071220230971479
|
14/12/2023
|
RAMASAWARI
|
2715003WL0034068
|
RAMASAWARI
|
00045
|
BARB0DBASOP
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1523448113
|
|
RAMASAWARI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500310001949100/3692640
(सुरपुराखुर्द)
|
2715003000NRG24071220230971480
|
14/12/2023
|
RAMASAWARI
|
2715003WL0034068
|
RAMASAWARI
|
00045
|
BARB0DBASOP
|
203
|
203
|
Processed
|
08/03/2024
|
|
1523448112
|
|
RAMASAWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307401956200/3682853
(बुडकिया)
|
2715003000NRG24071220230971547
|
14/12/2023
|
SAMUDI
|
2715003WL0034073
|
SAMUDI
|
00415
|
SBIN0031692
|
1690
|
1690
|
Processed
|
08/03/2024
|
|
1523448125
|
|
MRS SAMUDI SAMUDI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307401956200/3682853
(बुडकिया)
|
2715003000NRG24071220230971546
|
14/12/2023
|
SAMUDI
|
2715003WL0034073
|
SAMUDI
|
00415
|
SBIN0031692
|
2240
|
2240
|
Processed
|
08/03/2024
|
|
1523448124
|
|
MRS SAMUDI SAMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500309701950300/3691098
(रुदिया)
|
2715003000NRG24071220230971554
|
14/12/2023
|
MALA RAM
|
2715003WL0034074
|
MALA RAM
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
08/03/2024
|
|
1523448127
|
|
MR MALA RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500309701950300/3691098
(रुदिया)
|
2715003000NRG24071220230971553
|
14/12/2023
|
MALA RAM
|
2715003WL0034074
|
MALA RAM
|
00415
|
SBIN0031693
|
1275
|
1275
|
Processed
|
08/03/2024
|
|
1523448128
|
|
MR MALA RAM
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500309701950300/8851157
(रुदिया)
|
2715003000NRG24071220230971555
|
14/12/2023
|
GIRDHARI RAM
|
2715003WL0034074
|
GIRDHARI RAM
|
00415
|
SBIN0031693
|
340
|
340
|
Processed
|
08/03/2024
|
|
1523448126
|
|
MR GIRADHARI RAM
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500309701950300/8851233
(रुदिया)
|
2715003000NRG24071220230971556
|
14/12/2023
|
rami
|
2715003WL0034074
|
rami
|
00415
|
SBIN0031693
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523448129
|
|
MRS RAMI WO MANGILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3955
|
3955
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500307601955900/3683646
(देवातडा)
|
2715003000NRG24071220230971542
|
14/12/2023
|
Hari Ram
|
2715003WL0034072
|
Hari Ram
|
00415
|
SBIN0032035
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1523448130
|
|
MR HARI RAM
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500308601955300/3696018
(कुडी)
|
2715003000NRG24071220230971525
|
14/12/2023
|
SANTI
|
2715003WL0034070
|
SANTI
|
00415
|
SBIN0032035
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1523448131
|
|
MRS SHANTI SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500309501947000/51525936
(रडोद)
|
2715003000NRG24071220230971566
|
14/12/2023
|
SHARVANRAM
|
2715003WL0034075
|
SHARVANRAM
|
00462
|
UCBA0000464
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1523448132
|
|
SHARWAN RAM SO KHIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
12
|
BHOPALGARH
|
RJ-271500306701946900/8843501
(आसोप)
|
2715003000NRG24141220230989874
|
14/12/2023
|
Nurajahan Bano
|
2715003WL0034602
|
Nurajahan Bano
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1523448114
|
|
Nurajahan Bano
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500306701946900/8843501
(आसोप)
|
2715003000NRG24141220230989876
|
14/12/2023
|
Nurajahan Bano
|
2715003WL0034602
|
Nurajahan Bano
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1523448115
|
|
Nurajahan Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
14
|
BHOPALGARH
|
RJ-271500307401956200/3682517
(बुडकिया)
|
2715003000NRG24071220230971550
|
14/12/2023
|
LiLa
|
2715003WL0034073
|
LiLa
|
00698
|
RMGB0000294
|
1625
|
1625
|
Processed
|
08/03/2024
|
|
1523448119
|
|
LiLa
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500307401956200/3682517
(बुडकिया)
|
2715003000NRG24071220230971549
|
14/12/2023
|
LiLa
|
2715003WL0034073
|
LiLa
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1523448118
|
|
LiLa
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500307401956200/3682791
(बुडकिया)
|
2715003000NRG24071220230971544
|
14/12/2023
|
SANGEETA
|
2715003WL0034073
|
SANGEETA
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1523448120
|
|
SANGEETA
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500307401956200/3682791
(बुडकिया)
|
2715003000NRG24071220230971545
|
14/12/2023
|
SANGEETA
|
2715003WL0034073
|
SANGEETA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
08/03/2024
|
|
1523448121
|
|
SANGEETA
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500307401956200/3682877
(बुडकिया)
|
2715003000NRG24071220230971548
|
14/12/2023
|
HANUMAN SINGH
|
2715003WL0034073
|
HANUMAN SINGH
|
00698
|
RMGB0000294
|
2240
|
2240
|
Processed
|
08/03/2024
|
|
1523448116
|
|
HANUMAN SINGH
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500307401956200/3682877
(बुडकिया)
|
2715003000NRG24071220230971552
|
14/12/2023
|
HANUMAN SINGH
|
2715003WL0034073
|
HANUMAN SINGH
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1523448117
|
|
HANUMAN SINGH
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500308601955300/51527353
(कुडी)
|
2715003000NRG24071220230971527
|
14/12/2023
|
Ram Lal Lohar
|
2715003WL0034070
|
Ram Lal Lohar
|
00698
|
RMGB0000294
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523448122
|
|
Ram Lal Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13378
|
13378
|
|
|
|
|
|
|
|
|
21
|
BHOPALGARH
|
RJ-271500308601955300/51527306
(कुडी)
|
2715003000NRG24071220230971526
|
14/12/2023
|
RAMDIN
|
2715003WL0034070
|
RAMDIN
|
00698
|
RMGB0000689
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1523448123
|
|
RAMDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34546
|
34546
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHOPALGARH
|
RJ2715003_141223FTO_258643
|
Bank of Baroda
|
BARB0DBASOP
|
ASOP
|
1303
|
|
2
|
BHOPALGARH
|
RJ2715003_141223FTO_258643
|
State Bank of India
|
SBIN0031692
|
SALWAN KALAN
|
3930
|
|
3
|
BHOPALGARH
|
RJ2715003_141223FTO_258643
|
State Bank of India
|
SBIN0031693
|
BIRANI
|
3955
|
|
4
|
BHOPALGARH
|
RJ2715003_141223FTO_258643
|
State Bank of India
|
SBIN0032035
|
BHOPALGARH- JODHPUR
|
5330
|
|
5
|
BHOPALGARH
|
RJ2715003_141223FTO_258643
|
UCO Bank
|
UCBA0000464
|
ASOP
|
2080
|
|
6
|
BHOPALGARH
|
RJ2715003_141223FTO_258643
|
India Post Payments Bank
|
IPOS0000001
|
JODHPUR
|
2870
|
|
7
|
BHOPALGARH
|
RJ2715003_141223FTO_258643
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000294
|
ARTIYA KALAN
|
13378
|
|
8
|
BHOPALGARH
|
RJ2715003_141223FTO_258643
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000689
|
BHOPALGARH
|
1700
|