|
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-271500307801947803/5152536722
(गरासनी)
|
2715003000NRG24051020230764223
|
06/10/2023
|
Ghevar Ram
|
2715003WL026273
|
Ghevar Ram
|
00114
|
RSCB0026006
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390942618
|
|
Ghevar Ram
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307801949500/3684111-A
(गरासनी)
|
2715003000NRG24061020230770096
|
06/10/2023
|
kali devi
|
2715003WL026482
|
kali devi
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390942620
|
|
kali devi
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307801949500/3684189-A
(गरासनी)
|
2715003000NRG24061020230770039
|
06/10/2023
|
VISHANSINGH
|
2715003WL026478
|
VISHANSINGH
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390942621
|
|
VISHANSINGH
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307801949500/3684284-B
(गरासनी)
|
2715003000NRG24061020230770138
|
06/10/2023
|
MANJU DEVI
|
2715003WL026485
|
MANJU DEVI
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390942622
|
|
MANJU DEVI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307801949500/3684384-A
(गरासनी)
|
2715003000NRG24061020230769982
|
06/10/2023
|
KALU RAM
|
2715003WL026475
|
KALU RAM
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390942623
|
|
KALU RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307801949500/3684460-A
(गरासनी)
|
2715003000NRG24061020230769989
|
06/10/2023
|
Madanram
|
2715003WL026475
|
Madanram
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390942624
|
|
Madanram
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307801949500/3684472-A
(गरासनी)
|
2715003000NRG24061020230769961
|
06/10/2023
|
RAMKANWAR
|
2715003WL026474
|
RAMKANWAR
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390942625
|
|
RAMKANWAR
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307801949500/8865038-C
(गरासनी)
|
2715003000NRG24051020230764206
|
06/10/2023
|
SIPARAM
|
2715003WL026272
|
SIPARAM
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390942619
|
|
SIPARAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307801949500/8865039-A
(गरासनी)
|
2715003000NRG24051020230764209
|
06/10/2023
|
BHAWARI
|
2715003WL026272
|
BHAWARI
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390942626
|
|
BHAWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18711
|
18711
|
|
|
|
|
|
|
|