|
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-271500309001947200/8863877-B
(पालडी राणावता)
|
2715003000NRG24060620230219297
|
06/06/2023
|
RATAN
|
2715003WL007975
|
RATAN
|
00045
|
BARB0DBASOP
|
924
|
924
|
Processed
|
12/06/2023
|
|
2458901537
|
|
RATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309001947300/3695796
(पालडी राणावता)
|
2715003000NRG24060620230220004
|
06/06/2023
|
PRAKASH
|
2715003WL007985
|
PRAKASH
|
00078
|
CNRB0018415
|
1703
|
1703
|
Processed
|
12/06/2023
|
|
2458901538
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1703
|
1703
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500309001947200/8863788-B
(पालडी राणावता)
|
2715003000NRG24060620230219382
|
06/06/2023
|
JAGDISH
|
2715003WL007976
|
JAGDISH
|
00168
|
ICIC0004276
|
1507
|
1507
|
Processed
|
12/06/2023
|
|
2458901539
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500309001947200/8863711-A
(पालडी राणावता)
|
2715003000NRG24060620230219355
|
06/06/2023
|
SANTOSH
|
2715003WL007976
|
SANTOSH
|
00415
|
SBIN0032033
|
1507
|
1507
|
Processed
|
12/06/2023
|
|
2458901560
|
|
MR SANTOSH WO MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500309001947200/3696257
(पालडी राणावता)
|
2715003000NRG24060620230219202
|
06/06/2023
|
BHANWAR
|
2715003WL007975
|
BHANWAR
|
00415
|
SBIN0032035
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458901559
|
|
MR BHANWAR LAL
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500309001947200/8863883-B
(पालडी राणावता)
|
2715003000NRG24060620230219306
|
06/06/2023
|
KELAM
|
2715003WL007975
|
KELAM
|
00415
|
SBIN0032035
|
924
|
924
|
Processed
|
12/06/2023
|
|
2458901542
|
|
MRS KELAM WO OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500309001947300/3695841-A
(पालडी राणावता)
|
2715003000NRG24060620230220028
|
06/06/2023
|
VINOD
|
2715003WL007985
|
VINOD
|
00415
|
SBIN0032510
|
1703
|
1703
|
Processed
|
12/06/2023
|
|
2458901543
|
|
MRS VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1703
|
1703
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500309001947200/3696217
(पालडी राणावता)
|
2715003000NRG24060620230219761
|
06/06/2023
|
AMTUL
|
2715003WL007983
|
AMTUL
|
00415
|
SBIN0051115
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2458901546
|
|
MR AHMMAD KHAN
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500309001947200/3696336-A
(पालडी राणावता)
|
2715003000NRG24060620230219345
|
06/06/2023
|
PURAKHA RAM
|
2715003WL007976
|
PURAKHA RAM
|
00415
|
SBIN0051115
|
1507
|
1507
|
Processed
|
12/06/2023
|
|
2458901544
|
|
MR PURAKHA RAM
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500309001947300/3695845-C
(पालडी राणावता)
|
2715003000NRG24060620230220032
|
06/06/2023
|
GOMATI DEVI
|
2715003WL007985
|
GOMATI DEVI
|
00415
|
SBIN0051115
|
1703
|
1703
|
Processed
|
12/06/2023
|
|
2458901545
|
|
MRS GOMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500309001947200/3695860-B
(पालडी राणावता)
|
2715003000NRG24060620230219506
|
06/06/2023
|
VIMLA
|
2715003WL007979
|
VIMLA
|
00462
|
UCBA0000451
|
1960
|
1960
|
Processed
|
12/06/2023
|
|
2458901561
|
|
VIMLA
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500309001947200/3695873-B
(पालडी राणावता)
|
2715003000NRG24060620230219632
|
06/06/2023
|
JAJU
|
2715003WL007980
|
JAJU
|
00462
|
UCBA0000451
|
1742
|
1742
|
Processed
|
12/06/2023
|
|
2458901550
|
|
GAJU WO SUBHASH
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500309001947200/3695877
(पालडी राणावता)
|
2715003000NRG24060620230219443
|
06/06/2023
|
KADMA DEVI
|
2715003WL007978
|
KADMA DEVI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458901555
|
|
KADMA DEVI
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500309001947200/3695918-B
(पालडी राणावता)
|
2715003000NRG24060620230219664
|
06/06/2023
|
SANTOSH
|
2715003WL007980
|
SANTOSH
|
00462
|
UCBA0000451
|
1742
|
1742
|
Processed
|
12/06/2023
|
|
2458901556
|
|
SANTOSH D/O BABU RAM
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500309001947200/3696224-D
(पालडी राणावता)
|
2715003000NRG24060620230219193
|
06/06/2023
|
AFASANA
|
2715003WL007975
|
AFASANA
|
00462
|
UCBA0000451
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2458901554
|
|
AFASANA
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500309001947200/3696303
(पालडी राणावता)
|
2715003000NRG24060620230219700
|
06/06/2023
|
UCHAB KANWAR
|
2715003WL007980
|
UCHAB KANWAR
|
00462
|
UCBA0000451
|
1876
|
1876
|
Processed
|
12/06/2023
|
|
2458901558
|
|
UCHCHHAB KANWAR W/O BHAGWAN SINGH
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500309001947200/8863286
(पालडी राणावता)
|
2715003000NRG24060620230219352
|
06/06/2023
|
KOCHRI
|
2715003WL007976
|
KOCHRI
|
00462
|
UCBA0000451
|
1781
|
1781
|
Processed
|
12/06/2023
|
|
2458901548
|
|
KOCHRI W/O GIDARAM
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500309001947200/8863738-B
(पालडी राणावता)
|
2715003000NRG24060620230219264
|
06/06/2023
|
VIMLA
|
2715003WL007975
|
VIMLA
|
00462
|
UCBA0000451
|
1716
|
1716
|
Processed
|
12/06/2023
|
|
2458901551
|
|
VIMLA
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500309001947200/8863883-A
(पालडी राणावता)
|
2715003000NRG24060620230219305
|
06/06/2023
|
BEBI
|
2715003WL007975
|
BEBI
|
00462
|
UCBA0000451
|
1056
|
1056
|
Processed
|
12/06/2023
|
|
2458901547
|
|
BEBI W/O MANCHARAM
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500309001947300/3695799
(पालडी राणावता)
|
2715003000NRG24060620230220007
|
06/06/2023
|
Parmaram
|
2715003WL007985
|
Parmaram
|
00462
|
UCBA0000451
|
1703
|
1703
|
Processed
|
12/06/2023
|
|
2458901557
|
|
ABHISHEK U/G SUSHILA
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500309001947300/8863616
(पालडी राणावता)
|
2715003000NRG24060620230220049
|
06/06/2023
|
RAJUDI
|
2715003WL007985
|
RAJUDI
|
00462
|
UCBA0000451
|
1703
|
1703
|
Processed
|
12/06/2023
|
|
2458901549
|
|
RAJUDI W/O SAHADEV RAM
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500309001947300/8863679-A
(पालडी राणावता)
|
2715003000NRG24060620230220090
|
06/06/2023
|
REKHA
|
2715003WL007985
|
REKHA
|
00462
|
UCBA0000451
|
1703
|
1703
|
Processed
|
12/06/2023
|
|
2458901553
|
|
REKHA
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500309001947400/3695606-C
(पालडी राणावता)
|
2715003000NRG24060620230220255
|
06/06/2023
|
KIRNA
|
2715003WL007991
|
KIRNA
|
00462
|
UCBA0000451
|
1794
|
1794
|
Processed
|
12/06/2023
|
|
2458901552
|
|
KIRNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22054
|
22054
|
|
|
|
|
|
|
|
|
24
|
BHOPALGARH
|
RJ-271500309001947200/8863762-A
(पालडी राणावता)
|
2715003000NRG24060620230219721
|
06/06/2023
|
BHANVARI
|
2715003WL007980
|
BHANVARI
|
00698
|
RMGB0000689
|
1742
|
1742
|
Processed
|
12/06/2023
|
|
2458901541
|
|
BHANVARI
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500309001947300/8863630-B
(पालडी राणावता)
|
2715003000NRG24060620230220058
|
06/06/2023
|
BAG SINGH
|
2715003WL007985
|
BAG SINGH
|
00698
|
RMGB0000689
|
1703
|
1703
|
Processed
|
12/06/2023
|
|
2458901540
|
|
BAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40061
|
40061
|
|
|
|
|
|
|
|