|
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-271500306601955400/3680200-A
(अरटियाकलां)
|
2715003000NRG24030520230053072
|
03/05/2023
|
GANGARAM
|
2715003WL002120
|
GANGARAM
|
00114
|
RSCB0026006
|
440
|
440
|
Processed
|
13/05/2023
|
|
1525902495
|
|
GANGARAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306601955400/8841019-A
(अरटियाकलां)
|
2715003000NRG24030520230053389
|
03/05/2023
|
KABU DEVI
|
2715003WL002126
|
KABU DEVI
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1525902500
|
|
KABU DEVI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306601955400/8841045
(अरटियाकलां)
|
2715003000NRG24030520230053101
|
03/05/2023
|
DARIYAV
|
2715003WL002120
|
DARIYAV
|
00114
|
RSCB0026006
|
440
|
440
|
Processed
|
13/05/2023
|
|
1525902501
|
|
DARIYAV
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500306601955400/8841069-C
(अरटियाकलां)
|
2715003000NRG24030520230053282
|
03/05/2023
|
JETA RAM
|
2715003WL002122
|
JETA RAM
|
00114
|
RSCB0026006
|
979
|
979
|
Processed
|
13/05/2023
|
|
1525902496
|
|
JETA RAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500306601955400/8841225-A
(अरटियाकलां)
|
2715003000NRG24030520230053120
|
03/05/2023
|
KAMLI
|
2715003WL002120
|
KAMLI
|
00114
|
RSCB0026006
|
120
|
120
|
Processed
|
13/05/2023
|
|
1525902502
|
|
KAMLI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500306601955400/8841268-B
(अरटियाकलां)
|
2715003000NRG24030520230053144
|
03/05/2023
|
SURTA
|
2715003WL002120
|
SURTA
|
00114
|
RSCB0026006
|
440
|
440
|
Processed
|
13/05/2023
|
|
1525902509
|
|
SURTA
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500306601955400/8841284-A
(अरटियाकलां)
|
2715003000NRG24030520230053308
|
03/05/2023
|
KAMALI
|
2715003WL002122
|
KAMALI
|
00114
|
RSCB0026006
|
445
|
445
|
Processed
|
13/05/2023
|
|
1525902507
|
|
KAMALI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500306601955400/8841286-A
(अरटियाकलां)
|
2715003000NRG24030520230053153
|
03/05/2023
|
KAMALI
|
2715003WL002120
|
KAMALI
|
00114
|
RSCB0026006
|
440
|
440
|
Processed
|
13/05/2023
|
|
1525902503
|
|
KAMALI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500306601955400/8841289-B
(अरटियाकलां)
|
2715003000NRG24030520230053314
|
03/05/2023
|
BABUDI
|
2715003WL002122
|
BABUDI
|
00114
|
RSCB0026006
|
534
|
534
|
Processed
|
13/05/2023
|
|
1525902497
|
|
BABUDI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500306601955400/8841294-A
(अरटियाकलां)
|
2715003000NRG24030520230053418
|
03/05/2023
|
BHANWARI
|
2715003WL002126
|
BHANWARI
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1525902504
|
|
BHANWARI
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500306601955400/8841527
(अरटियाकलां)
|
2715003000NRG24030520230053172
|
03/05/2023
|
KAVITA
|
2715003WL002120
|
KAVITA
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
13/05/2023
|
|
1525902498
|
|
KAVITA
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500306601955400/8841608
(अरटियाकलां)
|
2715003000NRG24030520230053183
|
03/05/2023
|
BHANWARI DEVI
|
2715003WL002120
|
BHANWARI DEVI
|
00114
|
RSCB0026006
|
440
|
440
|
Processed
|
13/05/2023
|
|
1525902508
|
|
BHANWARI DEVI
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500306601955400/8841662-A
(अरटियाकलां)
|
2715003000NRG24030520230053457
|
03/05/2023
|
BASTHU
|
2715003WL002126
|
BASTHU
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1525902510
|
|
BASTHU
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500306601955400/8841672-A
(अरटियाकलां)
|
2715003000NRG24030520230053467
|
03/05/2023
|
OMA
|
2715003WL002126
|
OMA
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525902511
|
|
OMA
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500306601955400/8841700-A
(अरटियाकलां)
|
2715003000NRG24030520230053483
|
03/05/2023
|
SIWRI
|
2715003WL002126
|
SIWRI
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525902505
|
|
SIWRI
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500306601955400/8864015-D
(अरटियाकलां)
|
2715003000NRG24030520230053325
|
03/05/2023
|
SEETA
|
2715003WL002122
|
SEETA
|
00114
|
RSCB0026006
|
890
|
890
|
Processed
|
13/05/2023
|
|
1525902499
|
|
SEETA
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500306601955400/8864030-A
(अरटियाकलां)
|
2715003000NRG24030520230053339
|
03/05/2023
|
BABUREE
|
2715003WL002122
|
BABUREE
|
00114
|
RSCB0026006
|
890
|
890
|
Processed
|
13/05/2023
|
|
1525902506
|
|
BABUREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11718
|
11718
|
|
|
|
|
|
|
|