|
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-271500309701950400/3690855-C
(रुदिया)
|
2715003000NRG24080620230242751
|
08/06/2023
|
Sukhram
|
2715003WL008561
|
Sukhram
|
00415
|
SBIN0005870
|
924
|
924
|
Processed
|
13/06/2023
|
|
2490490905
|
|
MR SUKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309701950300/3691089-B
(रुदिया)
|
2715003000NRG24080620230242749
|
08/06/2023
|
SUNIL
|
2715003WL008561
|
SUNIL
|
00415
|
SBIN0008868
|
3234
|
3234
|
Processed
|
13/06/2023
|
|
2490490906
|
|
MR SUNIL SOMANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500309701950300/3690662-A
(रुदिया)
|
2715003000NRG24070620230233171
|
08/06/2023
|
BABY KANWAR
|
2715003WL008340
|
BABY KANWAR
|
00415
|
SBIN0031693
|
2015
|
2015
|
Processed
|
13/06/2023
|
|
2490490917
|
|
MRS BABEE KANWER WOHADMAN SINGH
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309701950300/3691056-B
(रुदिया)
|
2715003000NRG24080620230242700
|
08/06/2023
|
PUKH RAJ
|
2715003WL008556
|
PUKH RAJ
|
00415
|
SBIN0031693
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
2490490911
|
|
MR PUKH RAJ
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309701950300/3691061-A
(रुदिया)
|
2715003000NRG24080620230242702
|
08/06/2023
|
sushmita
|
2715003WL008556
|
sushmita
|
00415
|
SBIN0031693
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
2490490920
|
|
MRS SUSHMITA
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500309701950300/3691061-B
(रुदिया)
|
2715003000NRG24080620230242704
|
08/06/2023
|
Pinki
|
2715003WL008556
|
Pinki
|
00415
|
SBIN0031693
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
2490490909
|
|
MRS PINKI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500309701950300/3691068-B
(रुदिया)
|
2715003000NRG24080620230242708
|
08/06/2023
|
BIRBAL
|
2715003WL008556
|
BIRBAL
|
00415
|
SBIN0031693
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
2490490913
|
|
MR BIRBAL BISHNOI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500309701950300/51525971
(रुदिया)
|
2715003000NRG24080620230239057
|
08/06/2023
|
YASHODA
|
2715003WL008501
|
YASHODA
|
00415
|
SBIN0031693
|
1690
|
1690
|
Processed
|
13/06/2023
|
|
2490490912
|
|
MRS YASHODA YASHODA
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500309701950300/8851081-C
(रुदिया)
|
2715003000NRG24080620230239071
|
08/06/2023
|
BHAJAN LAL
|
2715003WL008502
|
BHAJAN LAL
|
00415
|
SBIN0031693
|
3234
|
3234
|
Processed
|
13/06/2023
|
|
2490490902
|
|
MR BHAJAN LAL
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500309701950300/8851082-A
(रुदिया)
|
2715003000NRG24080620230239074
|
08/06/2023
|
santosh
|
2715003WL008502
|
santosh
|
00415
|
SBIN0031693
|
3234
|
3234
|
Processed
|
13/06/2023
|
|
2490490919
|
|
MR SANJAY RAM BISHNOI
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500309701950300/8851083-B
(रुदिया)
|
2715003000NRG24080620230239075
|
08/06/2023
|
RATENA RAM
|
2715003WL008502
|
RATENA RAM
|
00415
|
SBIN0031693
|
924
|
924
|
Processed
|
13/06/2023
|
|
2490490918
|
|
MR RATANA RAM BISHNOI
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500309701950300/8851273-B
(रुदिया)
|
2715003000NRG24070620230233195
|
08/06/2023
|
Ramkanwari
|
2715003WL008344
|
Ramkanwari
|
00415
|
SBIN0031693
|
3234
|
3234
|
Processed
|
13/06/2023
|
|
2490490921
|
|
MRS RAMKANVARI
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500309701950300/8851291-B
(रुदिया)
|
2715003000NRG24080620230239045
|
08/06/2023
|
Manhor
|
2715003WL008500
|
Manhor
|
00415
|
SBIN0031693
|
3234
|
3234
|
Processed
|
13/06/2023
|
|
2490490910
|
|
MR MANOHAR
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500309701950300/8851754-A
(रुदिया)
|
2715003000NRG24080620230239066
|
08/06/2023
|
Sangeeta
|
2715003WL008501
|
Sangeeta
|
00415
|
SBIN0031693
|
1690
|
1690
|
Processed
|
13/06/2023
|
|
2490490908
|
|
MRS SAJANA
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500309701950300/8851790-D
(रुदिया)
|
2715003000NRG24070620230233174
|
08/06/2023
|
suresh
|
2715003WL008340
|
suresh
|
00415
|
SBIN0031693
|
2015
|
2015
|
Processed
|
13/06/2023
|
|
2490490914
|
|
MR SURESH SURESH
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500309701950400/3690869-A
(रुदिया)
|
2715003000NRG24070620230233177
|
08/06/2023
|
NATHURAM
|
2715003WL008340
|
NATHURAM
|
00415
|
SBIN0031693
|
2015
|
2015
|
Processed
|
13/06/2023
|
|
2490490907
|
|
MR NATHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30357
|
30357
|
|
|
|
|
|
|
|
|
17
|
BHOPALGARH
|
RJ-271500309701950300/3690732-A
(रुदिया)
|
2715003000NRG24080620230242694
|
08/06/2023
|
MANOHAR
|
2715003WL008556
|
MANOHAR
|
00462
|
UCBA0000451
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
2490490915
|
|
SANJU
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500309701950300/3690732-B
(रुदिया)
|
2715003000NRG24080620230242697
|
08/06/2023
|
RAMKANVARI
|
2715003WL008556
|
RAMKANVARI
|
00462
|
UCBA0000451
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
2490490916
|
|
FATA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
19
|
BHOPALGARH
|
RJ-271500309701950300/3691061-B
(रुदिया)
|
2715003000NRG24080620230242703
|
08/06/2023
|
Ramniwas
|
2715003WL008556
|
Ramniwas
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
2490490904
|
|
Ramniwas
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500309701950300/8851291-A
(रुदिया)
|
2715003000NRG24080620230239043
|
08/06/2023
|
Nortan Ram
|
2715003WL008500
|
Nortan Ram
|
00691
|
IPOS0000001
|
3234
|
3234
|
Processed
|
13/06/2023
|
|
2490490903
|
|
Nortan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5002
|
5002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43053
|
43053
|
|
|
|
|
|
|
|