|
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-271500307601955900/3683570
(देवातडा)
|
2715003000NRG23050420231928137
|
06/04/2023
|
TEJARAM
|
2715003WL075394
|
TEJARAM
|
00114
|
RSCB0026006
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1434192321
|
|
TEJARAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/3683889-B
(देवातडा)
|
2715003000NRG23050420231927706
|
06/04/2023
|
Bhtu devi
|
2715003WL075388
|
Bhtu devi
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434192324
|
|
Bhtu devi
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/3683948-A
(देवातडा)
|
2715003000NRG23050420231927757
|
06/04/2023
|
Resma
|
2715003WL075389
|
Resma
|
00114
|
RSCB0026006
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434192320
|
|
Resma
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307601955900/8842155-A
(देवातडा)
|
2715003000NRG23050420231927763
|
06/04/2023
|
DHAUDI
|
2715003WL075389
|
DHAUDI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434192319
|
|
DHAUDI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307601955900/8842206-A
(देवातडा)
|
2715003000NRG23050420231928180
|
06/04/2023
|
gudi
|
2715003WL075394
|
gudi
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
11/05/2023
|
|
1434192318
|
|
gudi
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307601955900/8842386
(देवातडा)
|
2715003000NRG23050420231927837
|
06/04/2023
|
SAYRI
|
2715003WL075390
|
SAYRI
|
00114
|
RSCB0026006
|
1210
|
1210
|
Processed
|
11/05/2023
|
|
1434192322
|
|
SAYRI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307601955900/8842461-A
(देवातडा)
|
2715003000NRG23050420231927766
|
06/04/2023
|
Santosh
|
2715003WL075389
|
Santosh
|
00114
|
RSCB0026006
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434192323
|
|
Santosh
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307601955900/8842504-A
(देवातडा)
|
2715003000NRG23050420231927860
|
06/04/2023
|
BHAGIRATH
|
2715003WL075390
|
BHAGIRATH
|
00114
|
RSCB0026006
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434192317
|
|
BHAGIRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|