|
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-271500307601955800/8842338
(देवातडा)
|
2715003000NRG24200620230339193
|
22/06/2023
|
KISAN DAS
|
2715003WL011167
|
KISAN DAS
|
00048
|
BKID0006636
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2798270383
|
|
KISAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307601955800/8842347
(देवातडा)
|
2715003000NRG24200620230339362
|
22/06/2023
|
RUKMA
|
2715003WL011168
|
RUKMA
|
00354
|
PUNB0082400
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
2798270384
|
|
RUKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307601955800/8842003-B
(देवातडा)
|
2715003000NRG24200620230339370
|
22/06/2023
|
Bhana Ram
|
2715003WL011169
|
Bhana Ram
|
00415
|
SBIN0004301
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798270423
|
|
MR BHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307601955800/8842058-B
(देवातडा)
|
2715003000NRG24200620230339308
|
22/06/2023
|
SUMAN
|
2715003WL011168
|
SUMAN
|
00415
|
SBIN0007451
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798270424
|
|
MISS SUMAN SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500307601955800/8842145
(देवातडा)
|
2715003000NRG24190620230324947
|
22/06/2023
|
AMARA RAM CHOUDHARY
|
2715003WL010837
|
AMARA RAM CHOUDHARY
|
00415
|
SBIN0031481
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798270425
|
|
MR AMARA RAM CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500306601956000/3680465
(अरटियाकलां)
|
2715003000NRG24190620230325071
|
22/06/2023
|
Ashok
|
2715003WL010839
|
Ashok
|
00415
|
SBIN0031692
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798270429
|
|
MR ASHOK ASHOK
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307601955800/3683797-B
(देवातडा)
|
2715003000NRG24200620230339225
|
22/06/2023
|
MAMTA
|
2715003WL011168
|
MAMTA
|
00415
|
SBIN0031692
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798270428
|
|
MRS MAMTA MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500307601955800/8842009-C
(देवातडा)
|
2715003000NRG24200620230339190
|
22/06/2023
|
RAM LAL
|
2715003WL011167
|
RAM LAL
|
00415
|
SBIN0032266
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2798270426
|
|
MR RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500306601956000/3680499
(अरटियाकलां)
|
2715003000NRG24190620230325092
|
22/06/2023
|
SAMURI
|
2715003WL010839
|
SAMURI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798270427
|
|
SAMURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
BHOPALGARH
|
RJ-271500306601956000/3680463-A
(अरटियाकलां)
|
2715003000NRG24190620230325069
|
22/06/2023
|
TIJI
|
2715003WL010839
|
TIJI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798270402
|
|
TIJI
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500306601956000/3680467
(अरटियाकलां)
|
2715003000NRG24190620230325075
|
22/06/2023
|
BABY
|
2715003WL010839
|
BABY
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798270400
|
|
BABY
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500306601956000/3680471
(अरटियाकलां)
|
2715003000NRG24190620230325079
|
22/06/2023
|
CHANDUDI
|
2715003WL010839
|
CHANDUDI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798270403
|
|
CHANDUDI
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500306601956000/3680474-A
(अरटियाकलां)
|
2715003000NRG24190620230325081
|
22/06/2023
|
SUNDRA
|
2715003WL010839
|
SUNDRA
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798270421
|
|
SUNDRA
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500306601956000/3680485-B
(अरटियाकलां)
|
2715003000NRG24190620230325082
|
22/06/2023
|
ANOP
|
2715003WL010839
|
ANOP
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798270415
|
|
ANOP
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500306601956000/3680486-A
(अरटियाकलां)
|
2715003000NRG24190620230325083
|
22/06/2023
|
PANKHI DEVI
|
2715003WL010839
|
PANKHI DEVI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798270387
|
|
PANKHI DEVI
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500306601956000/3680488
(अरटियाकलां)
|
2715003000NRG24190620230325084
|
22/06/2023
|
BAYA DEVI
|
2715003WL010839
|
BAYA DEVI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798270406
|
|
BAYA DEVI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500306601956000/3680493
(अरटियाकलां)
|
2715003000NRG24190620230325086
|
22/06/2023
|
MOSMAI
|
2715003WL010839
|
MOSMAI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798270391
|
|
MOSMAI
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500306601956000/3680494
(अरटियाकलां)
|
2715003000NRG24190620230325087
|
22/06/2023
|
GAVARI
|
2715003WL010839
|
GAVARI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798270401
|
|
GAVARI
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500306601956000/51527516
(अरटियाकलां)
|
2715003000NRG24190620230325098
|
22/06/2023
|
NENI DEVI
|
2715003WL010839
|
NENI DEVI
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798270399
|
|
NENI DEVI
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500306601956000/51527523
(अरटियाकलां)
|
2715003000NRG24190620230325103
|
22/06/2023
|
PUKHRAJ
|
2715003WL010839
|
PUKHRAJ
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798270395
|
|
PUKHRAJ
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500306601956000/8841412-D
(अरटियाकलां)
|
2715003000NRG24190620230325116
|
22/06/2023
|
BABLY
|
2715003WL010839
|
BABLY
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798270418
|
|
BABLY
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500306601956000/8841416
(अरटियाकलां)
|
2715003000NRG24190620230325119
|
22/06/2023
|
GEGA
|
2715003WL010839
|
GEGA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798270404
|
|
GEGA
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500306601956000/8841418-A
(अरटियाकलां)
|
2715003000NRG24190620230325120
|
22/06/2023
|
LILA DEVI
|
2715003WL010839
|
LILA DEVI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798270405
|
|
LILA DEVI
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500306601956000/8841420
(अरटियाकलां)
|
2715003000NRG24190620230325124
|
22/06/2023
|
KAMLI
|
2715003WL010839
|
KAMLI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798270392
|
|
KAMLI
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500306601956000/8841428
(अरटियाकलां)
|
2715003000NRG24190620230325133
|
22/06/2023
|
RAMPIYARI
|
2715003WL010839
|
RAMPIYARI
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798270397
|
|
RAMPIYARI
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500306601956000/8841449-A
(अरटियाकलां)
|
2715003000NRG24190620230325148
|
22/06/2023
|
sovani
|
2715003WL010839
|
sovani
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798270388
|
|
sovani
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500306601956000/8841453-B
(अरटियाकलां)
|
2715003000NRG24190620230325152
|
22/06/2023
|
SUNDARI
|
2715003WL010839
|
SUNDARI
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798270390
|
|
SUNDARI
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500306601956000/8841495-A
(अरटियाकलां)
|
2715003000NRG24190620230325158
|
22/06/2023
|
CHAMPA
|
2715003WL010839
|
CHAMPA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798270393
|
|
CHAMPA
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500306601956000/8841498
(अरटियाकलां)
|
2715003000NRG24190620230325161
|
22/06/2023
|
GEKUDI
|
2715003WL010839
|
GEKUDI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798270396
|
|
GEKUDI
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500306601956000/8841500
(अरटियाकलां)
|
2715003000NRG24190620230325164
|
22/06/2023
|
GITA
|
2715003WL010839
|
GITA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798270394
|
|
GITA
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500306601956000/8841761-D
(अरटियाकलां)
|
2715003000NRG24190620230325177
|
22/06/2023
|
VIMLA
|
2715003WL010839
|
VIMLA
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798270420
|
|
VIMLA
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500307601955800/3683715-B
(देवातडा)
|
2715003000NRG24190620230324881
|
22/06/2023
|
Simla
|
2715003WL010837
|
Simla
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798270431
|
|
Simla
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500307601955800/3683792
(देवातडा)
|
2715003000NRG24190620230324911
|
22/06/2023
|
BAUDI
|
2715003WL010837
|
BAUDI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798270409
|
|
BAUDI
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500307601955800/3683792
(देवातडा)
|
2715003000NRG24200620230339369
|
22/06/2023
|
BUDHA RAM
|
2715003WL011169
|
BUDHA RAM
|
00698
|
RMGB0000294
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798270413
|
|
BUDHA RAM
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500307601955800/3683797-A
(देवातडा)
|
2715003000NRG24200620230339224
|
22/06/2023
|
GUDDI
|
2715003WL011168
|
GUDDI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798270412
|
|
GUDDI
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500307601955800/3684025-A
(देवातडा)
|
2715003000NRG24190620230324923
|
22/06/2023
|
BEBY DEVI
|
2715003WL010837
|
BEBY DEVI
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798270416
|
|
BEBY DEVI
|
()
|
|
37
|
BHOPALGARH
|
RJ-271500307601955800/3684047
(देवातडा)
|
2715003000NRG24190620230324933
|
22/06/2023
|
VIMLA
|
2715003WL010837
|
VIMLA
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798270430
|
|
VIMLA
|
()
|
|
38
|
BHOPALGARH
|
RJ-271500307601955800/8842009-C
(देवातडा)
|
2715003000NRG24190620230324937
|
22/06/2023
|
POOJA
|
2715003WL010837
|
POOJA
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2798270419
|
|
POOJA
|
()
|
|
39
|
BHOPALGARH
|
RJ-271500307601955800/8842011
(देवातडा)
|
2715003000NRG24200620230339255
|
22/06/2023
|
MULTAN RAM
|
2715003WL011168
|
MULTAN RAM
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798270382
|
|
MULTAN RAM
|
()
|
|
40
|
BHOPALGARH
|
RJ-271500307601955800/8842018-A
(देवातडा)
|
2715003000NRG24200620230339264
|
22/06/2023
|
NENI JAT
|
2715003WL011168
|
NENI JAT
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798270417
|
|
NENI JAT
|
()
|
|
41
|
BHOPALGARH
|
RJ-271500307601955800/8842030
(देवातडा)
|
2715003000NRG24200620230339273
|
22/06/2023
|
sugani
|
2715003WL011168
|
sugani
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798270385
|
|
sugani
|
()
|
|
42
|
BHOPALGARH
|
RJ-271500307601955800/8842042
(देवातडा)
|
2715003000NRG24200620230339285
|
22/06/2023
|
ROSHANI
|
2715003WL011168
|
ROSHANI
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798270432
|
|
ROSHANI
|
()
|
|
43
|
BHOPALGARH
|
RJ-271500307601955800/8842060
(देवातडा)
|
2715003000NRG24200620230339311
|
22/06/2023
|
RAMSUKH
|
2715003WL011168
|
RAMSUKH
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798270408
|
|
RAMSUKH
|
()
|
|
44
|
BHOPALGARH
|
RJ-271500307601955800/8842256-A
(देवातडा)
|
2715003000NRG24200620230339320
|
22/06/2023
|
SITA
|
2715003WL011168
|
SITA
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798270410
|
|
SITA
|
()
|
|
45
|
BHOPALGARH
|
RJ-271500307601955800/8842277-A
(देवातडा)
|
2715003000NRG24200620230339327
|
22/06/2023
|
Suaa devi
|
2715003WL011168
|
Suaa devi
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798270389
|
|
Suaa devi
|
()
|
|
46
|
BHOPALGARH
|
RJ-271500307601955800/8842283
(देवातडा)
|
2715003000NRG24200620230339334
|
22/06/2023
|
GHEWAR PURI
|
2715003WL011168
|
GHEWAR PURI
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798270414
|
|
GHEWAR PURI
|
()
|
|
47
|
BHOPALGARH
|
RJ-271500307601955800/8842317
(देवातडा)
|
2715003000NRG24200620230339351
|
22/06/2023
|
Ratna Ram
|
2715003WL011168
|
Ratna Ram
|
00698
|
RMGB0000294
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2798270433
|
|
Ratna Ram
|
()
|
|
48
|
BHOPALGARH
|
RJ-271500307601955800/8842328
(देवातडा)
|
2715003000NRG24200620230339382
|
22/06/2023
|
NATHU RAM
|
2715003WL011169
|
NATHU RAM
|
00698
|
RMGB0000294
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2798270398
|
|
NATHU RAM
|
()
|
|
49
|
BHOPALGARH
|
RJ-271500307601955800/8842330
(देवातडा)
|
2715003000NRG24190620230324984
|
22/06/2023
|
SANTOSH
|
2715003WL010837
|
SANTOSH
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798270407
|
|
SANTOSH
|
()
|
|
50
|
BHOPALGARH
|
RJ-271500307601955800/8842330-A
(देवातडा)
|
2715003000NRG24200620230339383
|
22/06/2023
|
SUJARAM
|
2715003WL011169
|
SUJARAM
|
00698
|
RMGB0000294
|
462
|
462
|
Processed
|
27/06/2023
|
|
2798270386
|
|
SUJARAM
|
()
|
|
51
|
BHOPALGARH
|
RJ-271500307601955800/8842342
(देवातडा)
|
2715003000NRG24190620230324991
|
22/06/2023
|
BHIDAKI
|
2715003WL010837
|
BHIDAKI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798270411
|
|
BHIDAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69612
|
69612
|
|
|
|
|
|
|
|
|
52
|
BHOPALGARH
|
RJ-271500307601955800/8842052-B
(देवातडा)
|
2715003000NRG24200620230339299
|
22/06/2023
|
USHA
|
2715003WL011168
|
USHA
|
00698
|
RMGB0000316
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798270422
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89598
|
89598
|
|
|
|
|
|
|
|