|
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-271500307601955900/3683627-A
(देवातडा)
|
2715003000NRG24060620230218859
|
06/06/2023
|
LICHHAMA
|
2715003WL007971
|
LICHHAMA
|
00114
|
RSCB0026006
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2460475190
|
|
LICHHAMA
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/3683889-B
(देवातडा)
|
2715003000NRG24060620230218803
|
06/06/2023
|
Bhtu devi
|
2715003WL007970
|
Bhtu devi
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
12/06/2023
|
|
2460475196
|
|
Bhtu devi
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/3683928-A
(देवातडा)
|
2715003000NRG24060620230219008
|
06/06/2023
|
Saroj
|
2715003WL007972
|
Saroj
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2460475192
|
|
Saroj
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307601955900/3683928-B
(देवातडा)
|
2715003000NRG24060620230219009
|
06/06/2023
|
SHOMUDI
|
2715003WL007972
|
SHOMUDI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2460475185
|
|
SHOMUDI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307601955900/3683948-A
(देवातडा)
|
2715003000NRG24060620230219022
|
06/06/2023
|
Resma
|
2715003WL007972
|
Resma
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2460475188
|
|
Resma
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307601955900/51525340-A
(देवातडा)
|
2715003000NRG24060620230218214
|
06/06/2023
|
LEELA
|
2715003WL007963
|
LEELA
|
00114
|
RSCB0026006
|
2380
|
2380
|
Processed
|
12/06/2023
|
|
2460475193
|
|
LEELA
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307601955900/8842155-A
(देवातडा)
|
2715003000NRG24060620230219033
|
06/06/2023
|
DHAUDI
|
2715003WL007972
|
DHAUDI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2460475187
|
|
DHAUDI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307601955900/8842157-B
(देवातडा)
|
2715003000NRG24060620230219037
|
06/06/2023
|
MAMTA
|
2715003WL007972
|
MAMTA
|
00114
|
RSCB0026006
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2460475191
|
|
MAMTA
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307601955900/8842206-A
(देवातडा)
|
2715003000NRG24060620230218658
|
06/06/2023
|
gudi
|
2715003WL007968
|
gudi
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
12/06/2023
|
|
2460475186
|
|
gudi
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307601955900/8842386-B
(देवातडा)
|
2715003000NRG24060620230218910
|
06/06/2023
|
LILA
|
2715003WL007971
|
LILA
|
00114
|
RSCB0026006
|
2119
|
2119
|
Processed
|
12/06/2023
|
|
2460475189
|
|
LILA
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500307601955900/8842405-A
(देवातडा)
|
2715003000NRG24060620230218219
|
06/06/2023
|
REENA
|
2715003WL007963
|
REENA
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
12/06/2023
|
|
2460475194
|
|
REENA
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500307601955900/8842461-A
(देवातडा)
|
2715003000NRG24060620230218687
|
06/06/2023
|
Santosh
|
2715003WL007968
|
Santosh
|
00114
|
RSCB0026006
|
2106
|
2106
|
Processed
|
12/06/2023
|
|
2460475195
|
|
Santosh
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500307601955900/8842568-A
(देवातडा)
|
2715003000NRG24060620230219155
|
06/06/2023
|
MIKU
|
2715003WL007973
|
MIKU
|
00114
|
RSCB0026006
|
1944
|
1944
|
Processed
|
12/06/2023
|
|
2460475197
|
|
MIKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26145
|
26145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26145
|
26145
|
|
|
|
|
|
|
|