|
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-271500307901952200/8857281-B
(हीरादेशर)
|
2715003000NRG24201020230809915
|
22/10/2023
|
usha
|
2715003WL028739
|
usha
|
00114
|
RSCB0026006
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408726139
|
|
usha
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307901952200/8857374
(हीरादेशर)
|
2715003000NRG24201020230809089
|
22/10/2023
|
SUKHI DEVI
|
2715003WL028717
|
SUKHI DEVI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408726140
|
|
SUKHI DEVI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307901952200/8857382-C
(हीरादेशर)
|
2715003000NRG24201020230809094
|
22/10/2023
|
MANGLA RAM
|
2715003WL028717
|
MANGLA RAM
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408726141
|
|
MANGLA RAM
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307901952200/8857567-B
(हीरादेशर)
|
2715003000NRG24201020230809099
|
22/10/2023
|
SAMADAR DAN
|
2715003WL028717
|
SAMADAR DAN
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408726142
|
|
SAMADAR DAN
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307901952200/8857581-A
(हीरादेशर)
|
2715003000NRG24201020230809100
|
22/10/2023
|
KALAKI
|
2715003WL028717
|
KALAKI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408726133
|
|
KALAKI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307901952200/8857584
(हीरादेशर)
|
2715003000NRG24201020230809102
|
22/10/2023
|
NARAYAN RAM
|
2715003WL028717
|
NARAYAN RAM
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7408726143
|
|
NARAYAN RAM
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307901952200/8857587
(हीरादेशर)
|
2715003000NRG24201020230809105
|
22/10/2023
|
SONI
|
2715003WL028717
|
SONI
|
00114
|
RSCB0026006
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408726132
|
|
SONI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307901952300/8857345-A
(हीरादेशर)
|
2715003000NRG24201020230809123
|
22/10/2023
|
CHANDU DEVI
|
2715003WL028717
|
CHANDU DEVI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408726134
|
|
CHANDU DEVI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307901952300/8857347-B
(हीरादेशर)
|
2715003000NRG24201020230809129
|
22/10/2023
|
SUMITRA
|
2715003WL028717
|
SUMITRA
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408726135
|
|
SUMITRA
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307901952300/8857351-A
(हीरादेशर)
|
2715003000NRG24201020230809137
|
22/10/2023
|
HANUMANRAM
|
2715003WL028717
|
HANUMANRAM
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408726136
|
|
HANUMANRAM
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500307901952300/8857351-B
(हीरादेशर)
|
2715003000NRG24201020230809138
|
22/10/2023
|
KALURAM
|
2715003WL028717
|
KALURAM
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408726137
|
|
KALURAM
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500307901952300/8857360
(हीरादेशर)
|
2715003000NRG24201020230809948
|
22/10/2023
|
GANVARI DEVI
|
2715003WL028739
|
GANVARI DEVI
|
00114
|
RSCB0026006
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408726138
|
|
GANVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20245
|
20245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20245
|
20245
|
|
|
|
|
|
|
|