|
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-271500308601955300/3698786-A
(कुडी)
|
2715003000NRG24200620230335756
|
21/06/2023
|
GITA
|
2715003WL011098
|
GITA
|
00415
|
SBIN0009113
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2798266209
|
|
MRS MRS GEETA
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500308601955300/8869778-A
(कुडी)
|
2715003000NRG24200620230335690
|
21/06/2023
|
Setharam
|
2715003WL011097
|
Setharam
|
00415
|
SBIN0009113
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798266217
|
|
MR SETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308601955300/51527370-B
(कुडी)
|
2715003000NRG24200620230335607
|
21/06/2023
|
Rameswari
|
2715003WL011095
|
Rameswari
|
00415
|
SBIN0010485
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2798266211
|
|
MR RAMESWARI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500308601955300/51527370-C
(कुडी)
|
2715003000NRG24200620230335776
|
21/06/2023
|
Mukhmal
|
2715003WL011098
|
Mukhmal
|
00415
|
SBIN0010485
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2798266210
|
|
MRS MUKHMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4345
|
4345
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500308601955300/3696136-A
(कुडी)
|
2715003000NRG24200620230335617
|
21/06/2023
|
PRAVEEN
|
2715003WL011096
|
PRAVEEN
|
00415
|
SBIN0032035
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798266213
|
|
MRS PRAVEEN PRAVEEN
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500308601955300/51527228-B
(कुडी)
|
2715003000NRG24200620230335764
|
21/06/2023
|
laxmi
|
2715003WL011098
|
laxmi
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2798266214
|
|
MRS LAXMI LAXMI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500308601955300/51527354-A
(कुडी)
|
2715003000NRG24200620230335628
|
21/06/2023
|
sundri
|
2715003WL011096
|
sundri
|
00415
|
SBIN0032035
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798266212
|
|
MRS SUNDARI SUNDARI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500308601955300/51527358-B
(कुडी)
|
2715003000NRG24200620230335605
|
21/06/2023
|
Bhanwri Devi
|
2715003WL011095
|
Bhanwri Devi
|
00415
|
SBIN0032035
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2798266215
|
|
MRS BHAWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7385
|
7385
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500308601955300/3696003
(कुडी)
|
2715003000NRG24200620230335613
|
21/06/2023
|
PATASI
|
2715003WL011096
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798266216
|
|
PATASI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500308601955300/3698736
(कुडी)
|
2715003000NRG24200620230335737
|
21/06/2023
|
LUMBA RAM
|
2715003WL011098
|
LUMBA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798266219
|
|
LUMBA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500308601955300/3698744-B
(कुडी)
|
2715003000NRG24200620230335624
|
21/06/2023
|
REKHA
|
2715003WL011096
|
REKHA
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798266207
|
|
REKHA
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500308601955300/8847687-A
(कुडी)
|
2715003000NRG24200620230335652
|
21/06/2023
|
HADMAN RAM
|
2715003WL011096
|
HADMAN RAM
|
00698
|
RMGB0000294
|
640
|
640
|
Processed
|
27/06/2023
|
|
2798266208
|
|
HADMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500308601955300/51527369-B
(कुडी)
|
2715003000NRG24200620230335631
|
21/06/2023
|
Kirn
|
2715003WL011096
|
Kirn
|
00698
|
RMGB0000316
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798266218
|
|
Kirn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20775
|
20775
|
|
|
|
|
|
|
|