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-271500307601955900/3683536-B (देवातडा)
|
2715003000NRG24191220231007019
|
19/12/2023
|
SAMU
|
2715003WL034932
|
SAMU
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1523444003
|
|
SAMU
|
()
|
2
|
BHOPALGARH
|
RJ-271500307601955900/3683627-A (देवातडा)
|
2715003000NRG24191220231006796
|
19/12/2023
|
LICHHAMA
|
2715003WL034930
|
LICHHAMA
|
00114
|
RSCB0026006
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1523444005
|
|
LICHHAMA
|
()
|
3
|
BHOPALGARH
|
RJ-271500307601955900/3683666-B (देवातडा)
|
2715003000NRG24191220231007968
|
19/12/2023
|
Hadman singh
|
2715003WL034944
|
Hadman singh
|
00114
|
RSCB0026006
|
1935
|
1935
|
Processed
|
08/03/2024
|
|
1523444014
|
|
Hadman singh
|
()
|
4
|
BHOPALGARH
|
RJ-271500307601955900/3683928-A (देवातडा)
|
2715003000NRG24191220231007167
|
19/12/2023
|
Saroj
|
2715003WL034936
|
Saroj
|
00114
|
RSCB0026006
|
1989
|
1989
|
Processed
|
08/03/2024
|
|
1523444008
|
|
Saroj
|
()
|
5
|
BHOPALGARH
|
RJ-271500307601955900/3683928-B (देवातडा)
|
2715003000NRG24191220231007168
|
19/12/2023
|
SHOMUDI
|
2715003WL034936
|
SHOMUDI
|
00114
|
RSCB0026006
|
1989
|
1989
|
Processed
|
08/03/2024
|
|
1523444015
|
|
SHOMUDI
|
()
|
6
|
BHOPALGARH
|
RJ-271500307601955900/3683948-A (देवातडा)
|
2715003000NRG24191220231007184
|
19/12/2023
|
Resma
|
2715003WL034936
|
Resma
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1523444004
|
|
Resma
|
()
|
7
|
BHOPALGARH
|
RJ-271500307601955900/51525340-A (देवातडा)
|
2715003000NRG24191220231007035
|
19/12/2023
|
LEELA
|
2715003WL034932
|
LEELA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1523444011
|
|
LEELA
|
()
|
8
|
BHOPALGARH
|
RJ-271500307601955900/8842155-A (देवातडा)
|
2715003000NRG24191220231007194
|
19/12/2023
|
DHAUDI
|
2715003WL034936
|
DHAUDI
|
00114
|
RSCB0026006
|
1989
|
1989
|
Processed
|
08/03/2024
|
|
1523444002
|
|
DHAUDI
|
()
|
9
|
BHOPALGARH
|
RJ-271500307601955900/8842157-B (देवातडा)
|
2715003000NRG24191220231007199
|
19/12/2023
|
MAMTA
|
2715003WL034936
|
MAMTA
|
00114
|
RSCB0026006
|
1989
|
1989
|
Processed
|
08/03/2024
|
|
1523444007
|
|
MAMTA
|
()
|
10
|
BHOPALGARH
|
RJ-271500307601955900/8842206-A (देवातडा)
|
2715003000NRG24191220231007427
|
19/12/2023
|
gudi
|
2715003WL034939
|
gudi
|
00114
|
RSCB0026006
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523444013
|
|
gudi
|
()
|
11
|
BHOPALGARH
|
RJ-271500307601955900/8842388-C (देवातडा)
|
2715003000NRG24191220231006846
|
19/12/2023
|
Munaki
|
2715003WL034930
|
Munaki
|
00114
|
RSCB0026006
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1523444016
|
|
Munaki
|
()
|
12
|
BHOPALGARH
|
RJ-271500307601955900/8842405-A (देवातडा)
|
2715003000NRG24191220231007038
|
19/12/2023
|
REENA
|
2715003WL034932
|
REENA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1523444010
|
|
REENA
|
()
|
13
|
BHOPALGARH
|
RJ-271500307601955900/8842461-A (देवातडा)
|
2715003000NRG24191220231008061
|
19/12/2023
|
Santosh
|
2715003WL034946
|
Santosh
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
08/03/2024
|
|
1523444009
|
|
Santosh
|
()
|
14
|
BHOPALGARH
|
RJ-271500307601955900/8842568-A (देवातडा)
|
2715003000NRG24191220231007443
|
19/12/2023
|
MIKU
|
2715003WL034939
|
MIKU
|
00114
|
RSCB0026006
|
1976
|
1976
|
Processed
|
08/03/2024
|
|
1523444012
|
|
MIKU
|
()
|
15
|
BHOPALGARH
|
RJ-271500307601955900/8842599-B (देवातडा)
|
2715003000NRG24191220231006961
|
19/12/2023
|
DURGA DEVI
|
2715003WL034931
|
DURGA DEVI
|
00114
|
RSCB0026006
|
2002
|
2002
|
Processed
|
08/03/2024
|
|
1523444006
|
|
DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29123
|
29123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29123
|
29123
|
|
|
|
|
|
|
|