|
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-271500306601952100/3680329-D
(अरटियाकलां)
|
2715003000NRG24210220241440784
|
22/02/2024
|
PARKASH RAM
|
2715003WL044583
|
PARKASH RAM
|
00114
|
RSCB0026006
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2929415487
|
|
PARKASH RAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306601952100/3680350-B
(अरटियाकलां)
|
2715003000NRG24210220241440804
|
22/02/2024
|
SUVA
|
2715003WL044583
|
SUVA
|
00114
|
RSCB0026006
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2929415501
|
|
SUVA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306601952100/3680354-A
(अरटियाकलां)
|
2715003000NRG24210220241440807
|
22/02/2024
|
VIMALA
|
2715003WL044583
|
VIMALA
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929415502
|
|
VIMALA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500306601952100/3680364-A
(अरटियाकलां)
|
2715003000NRG24210220241440821
|
22/02/2024
|
GUDHI
|
2715003WL044583
|
GUDHI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929415503
|
|
GUDHI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500306601952100/3680377-B
(अरटियाकलां)
|
2715003000NRG24210220241440835
|
22/02/2024
|
BISMILA
|
2715003WL044583
|
BISMILA
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929415504
|
|
BISMILA
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307701946500/3685838-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443401
|
22/02/2024
|
DAYAL RAM MALI
|
2715003WL044620
|
DAYAL RAM MALI
|
00114
|
RSCB0026006
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2929415508
|
|
DAYAL RAM MALI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307701946500/3685919-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443867
|
22/02/2024
|
KANA RAM
|
2715003WL044624
|
KANA RAM
|
00114
|
RSCB0026006
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2929415496
|
|
KANA RAM
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307701946500/3685972-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443559
|
22/02/2024
|
SITA RAM
|
2715003WL044621
|
SITA RAM
|
00114
|
RSCB0026006
|
174
|
174
|
Processed
|
13/04/2024
|
|
2929415497
|
|
SITA RAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307701946500/8856983-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443891
|
22/02/2024
|
SHANTI
|
2715003WL044624
|
SHANTI
|
00114
|
RSCB0026006
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2929415512
|
|
SHANTI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307701946500/8863083-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443481
|
22/02/2024
|
MANJU
|
2715003WL044620
|
MANJU
|
00114
|
RSCB0026006
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929415498
|
|
MANJU
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500307701946500/8863275-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443723
|
22/02/2024
|
PARASRAM
|
2715003WL044622
|
PARASRAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929415513
|
|
PARASRAM
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500308601955300/3696154-A
(कुडी)
|
2715003000NRG24210220241443309
|
22/02/2024
|
SUMITRA
|
2715003WL044619
|
SUMITRA
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929415507
|
|
SUMITRA
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500308601955300/3698754-A
(कुडी)
|
2715003000NRG24210220241444477
|
22/02/2024
|
MEENA
|
2715003WL044634
|
MEENA
|
00114
|
RSCB0026006
|
810
|
810
|
Processed
|
13/04/2024
|
|
2929415493
|
|
MEENA
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500308601955300/51527246-A
(कुडी)
|
2715003000NRG24210220241443357
|
22/02/2024
|
INDRA
|
2715003WL044619
|
INDRA
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929415495
|
|
INDRA
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500308601955300/8847610-C
(कुडी)
|
2715003000NRG24210220241442637
|
22/02/2024
|
SHANTI
|
2715003WL044610
|
SHANTI
|
00114
|
RSCB0026006
|
285
|
285
|
Processed
|
13/04/2024
|
|
2929415489
|
|
SHANTI
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500308901949800/3688544-C
(नाडसर)
|
2715003000NRG24210220241439706
|
22/02/2024
|
JAIRAM
|
2715003WL044569
|
JAIRAM
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2929415486
|
|
JAIRAM
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/3688553-A
(नाडसर)
|
2715003000NRG24210220241439714
|
22/02/2024
|
NENE
|
2715003WL044569
|
NENE
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2929415499
|
|
NENE
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500308901949800/3688875-A
(नाडसर)
|
2715003000NRG24210220241439811
|
22/02/2024
|
GAUTAM
|
2715003WL044569
|
GAUTAM
|
00114
|
RSCB0026006
|
498
|
498
|
Processed
|
13/04/2024
|
|
2929415511
|
|
GAUTAM
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500308901949800/8845006-A
(नाडसर)
|
2715003000NRG24210220241439912
|
22/02/2024
|
NANI
|
2715003WL044569
|
NANI
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2929415510
|
|
NANI
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500308901949800/8845020-A
(नाडसर)
|
2715003000NRG24210220241439925
|
22/02/2024
|
ROOPE
|
2715003WL044569
|
ROOPE
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2929415506
|
|
ROOPE
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500308901949800/8845061-B
(नाडसर)
|
2715003000NRG24210220241439943
|
22/02/2024
|
KALI DEVI
|
2715003WL044569
|
KALI DEVI
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2929415500
|
|
KALI DEVI
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500308901949800/8845150-C
(नाडसर)
|
2715003000NRG24210220241439966
|
22/02/2024
|
MOHAN RAM
|
2715003WL044569
|
MOHAN RAM
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2929415509
|
|
MOHAN RAM
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500308901949800/8845175-A
(नाडसर)
|
2715003000NRG24210220241439971
|
22/02/2024
|
PUNA RAM
|
2715003WL044569
|
PUNA RAM
|
00114
|
RSCB0026006
|
747
|
747
|
Processed
|
13/04/2024
|
|
2929415488
|
|
PUNA RAM
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500308901949800/8863420-A
(नाडसर)
|
2715003000NRG24210220241440040
|
22/02/2024
|
SHOBHA
|
2715003WL044569
|
SHOBHA
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
13/04/2024
|
|
2929415492
|
|
SHOBHA
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500309001947400/3695609-A
(पालडी राणावता)
|
2715003000NRG24210220241443166
|
22/02/2024
|
PAPURAM
|
2715003WL044618
|
PAPURAM
|
00114
|
RSCB0026006
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2929415485
|
|
PAPURAM
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500309001947400/3695660-B
(पालडी राणावता)
|
2715003000NRG24210220241443083
|
22/02/2024
|
PRESTA
|
2715003WL044617
|
PRESTA
|
00114
|
RSCB0026006
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2929415490
|
|
PRESTA
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500309201953100/3689443-A
(रजलानी)
|
2715003000NRG24210220241442034
|
22/02/2024
|
MAMTA
|
2715003WL044603
|
MAMTA
|
00114
|
RSCB0026006
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929415494
|
|
MAMTA
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500309201953100/3689443-C
(रजलानी)
|
2715003000NRG24210220241442036
|
22/02/2024
|
GUDDI
|
2715003WL044603
|
GUDDI
|
00114
|
RSCB0026006
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929415491
|
|
GUDDI
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500309201953200/3689230-A
(रजलानी)
|
2715003000NRG24210220241442286
|
22/02/2024
|
POOJA
|
2715003WL044605
|
POOJA
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2929415505
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46972
|
46972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46972
|
46972
|
|
|
|
|
|
|
|