|
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-271500306601955400/8841045
(अरटियाकलां)
|
2715003000NRG24211220231021430
|
21/12/2023
|
DARIYAV
|
2715003WL035177
|
DARIYAV
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
08/03/2024
|
|
1522460502
|
|
DARIYAV
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306601955400/8841069-C
(अरटियाकलां)
|
2715003000NRG24211220231021438
|
21/12/2023
|
JETA RAM
|
2715003WL035177
|
JETA RAM
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
08/03/2024
|
|
1522460500
|
|
JETA RAM
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306601955400/8841094-B
(अरटियाकलां)
|
2715003000NRG24211220231021188
|
21/12/2023
|
MEBUDI
|
2715003WL035174
|
MEBUDI
|
00114
|
RSCB0026006
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1522460503
|
|
MEBUDI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500306601955400/8841268-B
(अरटियाकलां)
|
2715003000NRG24211220231021204
|
21/12/2023
|
SURTA
|
2715003WL035174
|
SURTA
|
00114
|
RSCB0026006
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1522460504
|
|
SURTA
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500306601955400/8841286-A
(अरटियाकलां)
|
2715003000NRG24211220231021470
|
21/12/2023
|
KAMALI
|
2715003WL035177
|
KAMALI
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
08/03/2024
|
|
1522460505
|
|
KAMALI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500306601955400/8841297-A
(अरटियाकलां)
|
2715003000NRG24211220231021475
|
21/12/2023
|
VIDIYA
|
2715003WL035177
|
VIDIYA
|
00114
|
RSCB0026006
|
1404
|
1404
|
Processed
|
08/03/2024
|
|
1522460506
|
|
VIDIYA
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500306601955400/8841662-A
(अरटियाकलां)
|
2715003000NRG24211220231021234
|
21/12/2023
|
BASTHU
|
2715003WL035174
|
BASTHU
|
00114
|
RSCB0026006
|
1122
|
1122
|
Processed
|
08/03/2024
|
|
1522460501
|
|
BASTHU
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500306601955400/8864030-A
(अरटियाकलां)
|
2715003000NRG24211220231021247
|
21/12/2023
|
BABUREE
|
2715003WL035174
|
BABUREE
|
00114
|
RSCB0026006
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1522460507
|
|
BABUREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|