|
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-271500306601955400/3680278-A
(अरटियाकलां)
|
2715003000NRG24030520230053351
|
03/05/2023
|
MANJU
|
2715003WL002123
|
MANJU
|
00415
|
SBIN0032035
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525910659
|
|
MRS MANJU MANJU
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306601955400/3680279
(अरटियाकलां)
|
2715003000NRG24030520230053352
|
03/05/2023
|
KANARAM
|
2715003WL002123
|
KANARAM
|
00415
|
SBIN0032035
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525910664
|
|
MR KANA RAM
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306601955400/3680286-A
(अरटियाकलां)
|
2715003000NRG24030520230053220
|
03/05/2023
|
NIRMA
|
2715003WL002121
|
NIRMA
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525910658
|
|
MRS NIRMA NIRMA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500306601955400/8841653-B
(अरटियाकलां)
|
2715003000NRG24030520230053362
|
03/05/2023
|
Saroj
|
2715003WL002123
|
Saroj
|
00415
|
SBIN0032035
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525910660
|
|
MRS SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500306601955400/3680250-B
(अरटियाकलां)
|
2715003000NRG24030520230053198
|
03/05/2023
|
DHGLE
|
2715003WL002121
|
DHGLE
|
00415
|
SBIN0051115
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525910663
|
|
MRS DHAGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500306601955400/3680224-A
(अरटियाकलां)
|
2715003000NRG24030520230053191
|
03/05/2023
|
RUKMA
|
2715003WL002121
|
RUKMA
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525910650
|
|
RUKMA
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500306601955400/3680295
(अरटियाकलां)
|
2715003000NRG24030520230053227
|
03/05/2023
|
manju
|
2715003WL002121
|
manju
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525910662
|
|
manju
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500306601955400/51527473
(अरटियाकलां)
|
2715003000NRG24030520230053252
|
03/05/2023
|
CHAMPARAM
|
2715003WL002122
|
CHAMPARAM
|
00698
|
RMGB0000294
|
890
|
890
|
Processed
|
13/05/2023
|
|
1525910638
|
|
CHAMPARAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500306601955400/51527487-B
(अरटियाकलां)
|
2715003000NRG24030520230053255
|
03/05/2023
|
INDRA
|
2715003WL002122
|
INDRA
|
00698
|
RMGB0000294
|
890
|
890
|
Processed
|
13/05/2023
|
|
1525910641
|
|
INDRA
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500306601955400/8841015-A
(अरटियाकलां)
|
2715003000NRG24030520230053262
|
03/05/2023
|
SHYAM LAL SUTHAR
|
2715003WL002122
|
SHYAM LAL SUTHAR
|
00698
|
RMGB0000294
|
445
|
445
|
Processed
|
13/05/2023
|
|
1525910637
|
|
SHYAM LAL SUTHAR
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500306601955400/8841218
(अरटियाकलां)
|
2715003000NRG24030520230053117
|
03/05/2023
|
PISTA
|
2715003WL002120
|
PISTA
|
00698
|
RMGB0000294
|
440
|
440
|
Processed
|
13/05/2023
|
|
1525910648
|
|
PISTA
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500306601955400/8841228-B
(अरटियाकलां)
|
2715003000NRG24030520230053125
|
03/05/2023
|
URMA
|
2715003WL002120
|
URMA
|
00698
|
RMGB0000294
|
440
|
440
|
Processed
|
13/05/2023
|
|
1525910654
|
|
URMA
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500306601955400/8841240-B
(अरटियाकलां)
|
2715003000NRG24030520230053137
|
03/05/2023
|
SHANTI
|
2715003WL002120
|
SHANTI
|
00698
|
RMGB0000294
|
120
|
120
|
Processed
|
13/05/2023
|
|
1525910644
|
|
SHANTI
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500306601955400/8841260
(अरटियाकलां)
|
2715003000NRG24030520230053300
|
03/05/2023
|
SUGNA
|
2715003WL002122
|
SUGNA
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
13/05/2023
|
|
1525910646
|
|
SUGNA
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500306601955400/8841272-A
(अरटियाकलां)
|
2715003000NRG24030520230053417
|
03/05/2023
|
Sangita
|
2715003WL002126
|
Sangita
|
00698
|
RMGB0000294
|
900
|
900
|
Processed
|
13/05/2023
|
|
1525910661
|
|
Sangita
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500306601955400/8841295-A
(अरटियाकलां)
|
2715003000NRG24030520230053419
|
03/05/2023
|
SANTOSH
|
2715003WL002126
|
SANTOSH
|
00698
|
RMGB0000294
|
700
|
700
|
Processed
|
13/05/2023
|
|
1525910647
|
|
SANTOSH
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500306601955400/8841299
(अरटियाकलां)
|
2715003000NRG24030520230053156
|
03/05/2023
|
NIRMA
|
2715003WL002120
|
NIRMA
|
00698
|
RMGB0000294
|
440
|
440
|
Processed
|
13/05/2023
|
|
1525910657
|
|
NIRMA
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500306601955400/8841509
(अरटियाकलां)
|
2715003000NRG24030520230053160
|
03/05/2023
|
MEKA
|
2715003WL002120
|
MEKA
|
00698
|
RMGB0000294
|
440
|
440
|
Processed
|
13/05/2023
|
|
1525910652
|
|
MEKA
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500306601955400/8841547
(अरटियाकलां)
|
2715003000NRG24030520230053176
|
03/05/2023
|
AMERSINGH
|
2715003WL002120
|
AMERSINGH
|
00698
|
RMGB0000294
|
440
|
440
|
Processed
|
13/05/2023
|
|
1525910649
|
|
AMERSINGH
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500306601955400/8841568-A
(अरटियाकलां)
|
2715003000NRG24030520230053181
|
03/05/2023
|
KAMLA
|
2715003WL002120
|
KAMLA
|
00698
|
RMGB0000294
|
80
|
80
|
Processed
|
13/05/2023
|
|
1525910653
|
|
KAMLA
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500306601955400/8841573-C
(अरटियाकलां)
|
2715003000NRG24030520230053182
|
03/05/2023
|
PETU KHAN
|
2715003WL002120
|
PETU KHAN
|
00698
|
RMGB0000294
|
440
|
440
|
Processed
|
13/05/2023
|
|
1525910636
|
|
PETU KHAN
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500306601955400/8841612
(अरटियाकलां)
|
2715003000NRG24030520230053442
|
03/05/2023
|
KAMLI
|
2715003WL002126
|
KAMLI
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525910642
|
|
KAMLI
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500306601955400/8841612-B
(अरटियाकलां)
|
2715003000NRG24030520230053444
|
03/05/2023
|
MANJU
|
2715003WL002126
|
MANJU
|
00698
|
RMGB0000294
|
800
|
800
|
Processed
|
13/05/2023
|
|
1525910640
|
|
MANJU
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500306601955400/8841634
(अरटियाकलां)
|
2715003000NRG24030520230053185
|
03/05/2023
|
TAJU RAM
|
2715003WL002120
|
TAJU RAM
|
00698
|
RMGB0000294
|
120
|
120
|
Processed
|
13/05/2023
|
|
1525910655
|
|
TAJU RAM
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500306601955400/8841650
(अरटियाकलां)
|
2715003000NRG24030520230053451
|
03/05/2023
|
CHANDUDI
|
2715003WL002126
|
CHANDUDI
|
00698
|
RMGB0000294
|
900
|
900
|
Processed
|
13/05/2023
|
|
1525910639
|
|
CHANDUDI
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500306601955400/8841695
(अरटियाकलां)
|
2715003000NRG24030520230053187
|
03/05/2023
|
SUSHILA
|
2715003WL002120
|
SUSHILA
|
00698
|
RMGB0000294
|
320
|
320
|
Processed
|
13/05/2023
|
|
1525910645
|
|
SUSHILA
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500306601955400/8864003
(अरटियाकलां)
|
2715003000NRG24030520230053485
|
03/05/2023
|
BABU LAL
|
2715003WL002126
|
BABU LAL
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1525910656
|
|
BABU LAL
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500306601955400/8864005-A
(अरटियाकलां)
|
2715003000NRG24030520230053488
|
03/05/2023
|
REKHA
|
2715003WL002126
|
REKHA
|
00698
|
RMGB0000294
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1525910643
|
|
REKHA
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500306601955400/8864032
(अरटियाकलां)
|
2715003000NRG24030520230053341
|
03/05/2023
|
GEETA
|
2715003WL002122
|
GEETA
|
00698
|
RMGB0000294
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525910651
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17145
|
17145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27145
|
27145
|
|
|
|
|
|
|
|