|
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-271500309001947200/3695856
(पालडी राणावता)
|
2715003000NRG24060520230071423
|
07/05/2023
|
HEERA DEVI
|
2715003WL002864
|
HEERA DEVI
|
00114
|
RSCB0026006
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1523539333
|
|
HEERA DEVI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500309001947200/3695936-A
(पालडी राणावता)
|
2715003000NRG24060520230071251
|
07/05/2023
|
SABU DEVI
|
2715003WL002861
|
SABU DEVI
|
00114
|
RSCB0026006
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1523539331
|
|
SABU DEVI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309001947200/3695951-A
(पालडी राणावता)
|
2715003000NRG24060520230071257
|
07/05/2023
|
DHANI DEVI
|
2715003WL002861
|
DHANI DEVI
|
00114
|
RSCB0026006
|
1064
|
1064
|
Processed
|
13/05/2023
|
|
1523539329
|
|
DHANI DEVI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309001947200/3696343
(पालडी राणावता)
|
2715003000NRG24060520230070930
|
07/05/2023
|
SUGNAI
|
2715003WL002858
|
SUGNAI
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
13/05/2023
|
|
1523539326
|
|
SUGNAI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309001947200/8863767-C
(पालडी राणावता)
|
2715003000NRG24060520230071371
|
07/05/2023
|
SANGITA
|
2715003WL002862
|
SANGITA
|
00114
|
RSCB0026006
|
1310
|
1310
|
Processed
|
13/05/2023
|
|
1523539332
|
|
SANGITA
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500309001947300/3695826-A
(पालडी राणावता)
|
2715003000NRG24060520230070800
|
07/05/2023
|
SUNITA DEVI
|
2715003WL002857
|
SUNITA DEVI
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1523539324
|
|
SUNITA DEVI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500309001947300/3695827-A
(पालडी राणावता)
|
2715003000NRG24060520230070805
|
07/05/2023
|
RAMPAL
|
2715003WL002857
|
RAMPAL
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1523539335
|
|
RAMPAL
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500309001947300/8863626-C
(पालडी राणावता)
|
2715003000NRG24060520230070844
|
07/05/2023
|
CHEN SINGH
|
2715003WL002857
|
CHEN SINGH
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1523539325
|
|
CHEN SINGH
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500309001947300/8863642-A
(पालडी राणावता)
|
2715003000NRG24060520230070854
|
07/05/2023
|
SUMITRA
|
2715003WL002857
|
SUMITRA
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1523539330
|
|
SUMITRA
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500309001947300/8863677
(पालडी राणावता)
|
2715003000NRG24060520230070871
|
07/05/2023
|
VIMLA
|
2715003WL002857
|
VIMLA
|
00114
|
RSCB0026006
|
1215
|
1215
|
Processed
|
13/05/2023
|
|
1523539327
|
|
VIMLA
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500309001947400/3695609-A
(पालडी राणावता)
|
2715003000NRG24060520230071004
|
07/05/2023
|
PAPURAM
|
2715003WL002859
|
PAPURAM
|
00114
|
RSCB0026006
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1523539334
|
|
PAPURAM
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500309001947400/3695631
(पालडी राणावता)
|
2715003000NRG24060520230071035
|
07/05/2023
|
PUSSA RAM
|
2715003WL002859
|
PUSSA RAM
|
00114
|
RSCB0026006
|
665
|
665
|
Processed
|
13/05/2023
|
|
1523539328
|
|
PUSSA RAM
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500309001947400/3695660-B
(पालडी राणावता)
|
2715003000NRG24070520230074454
|
07/05/2023
|
PRESTA
|
2715003WL002994
|
PRESTA
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1523539323
|
|
PRESTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15574
|
15574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15574
|
15574
|
|
|
|
|
|
|
|