|
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-271500310101948700/3692160-B
(उस्तरा)
|
2715003000NRG24020220241294374
|
06/02/2024
|
mularam
|
2715003WL041344
|
mularam
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2348661919
|
|
mularam
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500310101948700/3692160-C
(उस्तरा)
|
2715003000NRG24020220241294375
|
06/02/2024
|
prem
|
2715003WL041344
|
prem
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2348661924
|
|
prem
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500310101950100/3691988-A
(उस्तरा)
|
2715003000NRG24020220241294546
|
06/02/2024
|
JAIROOPRAM
|
2715003WL041346
|
JAIROOPRAM
|
00114
|
RSCB0026006
|
2744
|
2744
|
Processed
|
30/03/2024
|
|
2348661921
|
|
JAIROOPRAM
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500310101950100/3691995-A
(उस्तरा)
|
2715003000NRG24020220241294240
|
06/02/2024
|
CHANDU
|
2715003WL041341
|
CHANDU
|
00114
|
RSCB0026006
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2348661922
|
|
CHANDU
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500310101950100/3692044-B
(उस्तरा)
|
2715003000NRG24020220241294563
|
06/02/2024
|
KIRN
|
2715003WL041346
|
KIRN
|
00114
|
RSCB0026006
|
2744
|
2744
|
Processed
|
30/03/2024
|
|
2348661923
|
|
KIRN
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310101950100/8853022-C
(उस्तरा)
|
2715003000NRG24020220241294278
|
06/02/2024
|
RAMJOT
|
2715003WL041343
|
RAMJOT
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2348661925
|
|
RAMJOT
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500310101950100/8853046-A
(उस्तरा)
|
2715003000NRG24020220241294292
|
06/02/2024
|
BHAGWATI
|
2715003WL041343
|
BHAGWATI
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2348661918
|
|
BHAGWATI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500310101950100/8853068-A
(उस्तरा)
|
2715003000NRG24020220241294311
|
06/02/2024
|
RAMDIN
|
2715003WL041343
|
RAMDIN
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2348661926
|
|
RAMDIN
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500310101950100/8853456-B
(उस्तरा)
|
2715003000NRG24020220241294490
|
06/02/2024
|
SUNITA
|
2715003WL041345
|
SUNITA
|
00114
|
RSCB0026006
|
2492
|
2492
|
Processed
|
30/03/2024
|
|
2348661920
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23796
|
23796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23796
|
23796
|
|
|
|
|
|
|
|