|
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-271500309001947300/3695796
(पालडी राणावता)
|
2715003000NRG24060720230475483
|
06/07/2023
|
PRAKASH
|
2715003WL014773
|
PRAKASH
|
00078
|
CNRB0018415
|
625
|
625
|
Processed
|
24/08/2023
|
|
4799019261
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309001947300/3695841-A
(पालडी राणावता)
|
2715003000NRG24060720230475513
|
06/07/2023
|
VINOD
|
2715003WL014773
|
VINOD
|
00415
|
SBIN0032510
|
125
|
125
|
Processed
|
24/08/2023
|
|
4799019255
|
|
MRS VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500309001947300/3695845-C
(पालडी राणावता)
|
2715003000NRG24060720230475519
|
06/07/2023
|
GOMATI DEVI
|
2715003WL014773
|
GOMATI DEVI
|
00415
|
SBIN0051115
|
375
|
375
|
Processed
|
24/08/2023
|
|
4799019256
|
|
MRS GOMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500309001947200/3695860-B
(पालडी राणावता)
|
2715003000NRG24060720230475010
|
06/07/2023
|
VIMLA
|
2715003WL014768
|
VIMLA
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799019258
|
|
VIMLA
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309001947200/3695918-B
(पालडी राणावता)
|
2715003000NRG24060720230475172
|
06/07/2023
|
SANTOSH
|
2715003WL014769
|
SANTOSH
|
00462
|
UCBA0000451
|
140
|
140
|
Processed
|
24/08/2023
|
|
4799019259
|
|
SANTOSH D/O BABU RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500309001947300/8863679-A
(पालडी राणावता)
|
2715003000NRG24060720230475565
|
06/07/2023
|
REKHA
|
2715003WL014773
|
REKHA
|
00462
|
UCBA0000451
|
375
|
375
|
Processed
|
24/08/2023
|
|
4799019257
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2195
|
2195
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500309001947200/8863762-A
(पालडी राणावता)
|
2715003000NRG24060720230475229
|
06/07/2023
|
BHANVARI
|
2715003WL014769
|
BHANVARI
|
00698
|
RMGB0000689
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799019260
|
|
BHANVARI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500309001947300/8863630-B
(पालडी राणावता)
|
2715003000NRG24060720230475539
|
06/07/2023
|
BAG SINGH
|
2715003WL014773
|
BAG SINGH
|
00698
|
RMGB0000689
|
500
|
500
|
Processed
|
24/08/2023
|
|
4799019254
|
|
BAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5360
|
5360
|
|
|
|
|
|
|
|