|
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-271500307101946700/3681161-B
(बासनीहरिसिंह)
|
2715003000NRG24190120241200844
|
22/01/2024
|
VISNU KANTA
|
2715003WL039262
|
VISNU KANTA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139850191
|
|
VISNU KANTA
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307101946700/3681379-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241202270
|
22/01/2024
|
SUKHPAL
|
2715003WL039281
|
SUKHPAL
|
00114
|
RSCB0026006
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2139850178
|
|
SUKHPAL
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307101946700/3681379-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241200854
|
22/01/2024
|
SUMAN
|
2715003WL039262
|
SUMAN
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139850176
|
|
SUMAN
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307101946700/3681514-B
(बासनीहरिसिंह)
|
2715003000NRG24190120241201394
|
22/01/2024
|
SUSHILA
|
2715003WL039268
|
SUSHILA
|
00114
|
RSCB0026006
|
935
|
935
|
Processed
|
25/03/2024
|
|
2139850171
|
|
SUSHILA
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307101946700/3681577-B
(बासनीहरिसिंह)
|
2715003000NRG24190120241201203
|
22/01/2024
|
kelki
|
2715003WL039266
|
kelki
|
00114
|
RSCB0026006
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2139850190
|
|
kelki
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307101946700/3681577-D
(बासनीहरिसिंह)
|
2715003000NRG24190120241200866
|
22/01/2024
|
Kamudi
|
2715003WL039262
|
Kamudi
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139850167
|
|
Kamudi
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307101946700/3681616-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241200875
|
22/01/2024
|
Barjee Devi
|
2715003WL039262
|
Barjee Devi
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139850174
|
|
Barjee Devi
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307101946700/3681658-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241201034
|
22/01/2024
|
TIJA
|
2715003WL039264
|
TIJA
|
00114
|
RSCB0026006
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2139850194
|
|
TIJA
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307101946700/3681669-B
(बासनीहरिसिंह)
|
2715003000NRG24190120241201221
|
22/01/2024
|
MANJU
|
2715003WL039266
|
MANJU
|
00114
|
RSCB0026006
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2139850198
|
|
MANJU
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307101946700/3681670-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241201762
|
22/01/2024
|
SUKHRAM
|
2715003WL039272
|
SUKHRAM
|
00114
|
RSCB0026006
|
2256
|
2256
|
Processed
|
25/03/2024
|
|
2139850196
|
|
SUKHRAM
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500307101946700/3681694-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241201038
|
22/01/2024
|
SAROJ
|
2715003WL039264
|
SAROJ
|
00114
|
RSCB0026006
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2139850177
|
|
SAROJ
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500307101946700/51525431-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241200888
|
22/01/2024
|
KAVITA
|
2715003WL039262
|
KAVITA
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139850173
|
|
KAVITA
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500307101946700/51525438-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241201042
|
22/01/2024
|
LILA
|
2715003WL039264
|
LILA
|
00114
|
RSCB0026006
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2139850170
|
|
LILA
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500307101946700/51525443-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241201773
|
22/01/2024
|
SANTOSH
|
2715003WL039272
|
SANTOSH
|
00114
|
RSCB0026006
|
2444
|
2444
|
Processed
|
25/03/2024
|
|
2139850168
|
|
SANTOSH
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500307101946700/51525453-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241201043
|
22/01/2024
|
LEELA
|
2715003WL039264
|
LEELA
|
00114
|
RSCB0026006
|
2392
|
2392
|
Processed
|
25/03/2024
|
|
2139850192
|
|
LEELA
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500307101946700/8860236-B
(बासनीहरिसिंह)
|
2715003000NRG24190120241201786
|
22/01/2024
|
PAPU
|
2715003WL039272
|
PAPU
|
00114
|
RSCB0026006
|
2444
|
2444
|
Processed
|
25/03/2024
|
|
2139850172
|
|
PAPU
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500307101946700/8860247-C
(बासनीहरिसिंह)
|
2715003000NRG24190120241201239
|
22/01/2024
|
RAM KANWARI
|
2715003WL039266
|
RAM KANWARI
|
00114
|
RSCB0026006
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2139850193
|
|
RAM KANWARI
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500307101946700/8860296-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241202325
|
22/01/2024
|
BULKI
|
2715003WL039281
|
BULKI
|
00114
|
RSCB0026006
|
3146
|
3146
|
Processed
|
25/03/2024
|
|
2139850169
|
|
BULKI
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500307101946700/8860322-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241201260
|
22/01/2024
|
SURMILA
|
2715003WL039266
|
SURMILA
|
00114
|
RSCB0026006
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2139850195
|
|
SURMILA
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500307101946700/8860330-C
(बासनीहरिसिंह)
|
2715003000NRG24190120241202343
|
22/01/2024
|
RAMGOPAL
|
2715003WL039281
|
RAMGOPAL
|
00114
|
RSCB0026006
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2139850179
|
|
RAMGOPAL
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500307101946700/8860332-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241202345
|
22/01/2024
|
ARJUN RAM
|
2715003WL039281
|
ARJUN RAM
|
00114
|
RSCB0026006
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2139850175
|
|
ARJUN RAM
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500307101946700/8860436-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241201814
|
22/01/2024
|
BADRI RAM
|
2715003WL039272
|
BADRI RAM
|
00114
|
RSCB0026006
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2139850183
|
|
BADRI RAM
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500307101946700/8860448-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241201820
|
22/01/2024
|
neeni
|
2715003WL039272
|
neeni
|
00114
|
RSCB0026006
|
2444
|
2444
|
Processed
|
25/03/2024
|
|
2139850180
|
|
neeni
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500307101946800/8860013-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241201609
|
22/01/2024
|
HANUMAN
|
2715003WL039270
|
HANUMAN
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139850181
|
|
HANUMAN
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500307101946800/8860025-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241201618
|
22/01/2024
|
budharam
|
2715003WL039270
|
budharam
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139850189
|
|
budharam
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500307101946800/8860066-B
(बासनीहरिसिंह)
|
2715003000NRG24190120241201082
|
22/01/2024
|
MHIPAL
|
2715003WL039265
|
MHIPAL
|
00114
|
RSCB0026006
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2139850188
|
|
MHIPAL
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500307101946800/8860072-D
(बासनीहरिसिंह)
|
2715003000NRG24190120241201089
|
22/01/2024
|
RAMPYARI
|
2715003WL039265
|
RAMPYARI
|
00114
|
RSCB0026006
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2139850187
|
|
RAMPYARI
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500307101946800/8860087-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241201099
|
22/01/2024
|
RAMPAL
|
2715003WL039265
|
RAMPAL
|
00114
|
RSCB0026006
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2139850186
|
|
RAMPAL
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500307101946800/8860087-B
(बासनीहरिसिंह)
|
2715003000NRG24190120241201306
|
22/01/2024
|
BHIKARAM
|
2715003WL039267
|
BHIKARAM
|
00114
|
RSCB0026006
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139850185
|
|
BHIKARAM
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500307101946800/8860139-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241201653
|
22/01/2024
|
RAJENDAR
|
2715003WL039270
|
RAJENDAR
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139850184
|
|
RAJENDAR
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500307101946800/8860168-A
(बासनीहरिसिंह)
|
2715003000NRG24190120241201345
|
22/01/2024
|
RAMSURAP
|
2715003WL039267
|
RAMSURAP
|
00114
|
RSCB0026006
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139850182
|
|
RAMSURAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69765
|
69765
|
|
|
|
|
|
|
|
|
32
|
BHOPALGARH
|
RJ-271500307101946800/3681568-B
(बासनीहरिसिंह)
|
2715003000NRG24190120241201602
|
22/01/2024
|
mohan ram
|
2715003WL039270
|
mohan ram
|
00114
|
RSCB0026007
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139850197
|
|
mohan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72365
|
72365
|
|
|
|
|
|
|
|