|
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-271500307101946700/3681379-A
(बासनीहरिसिंह)
|
2715003000NRG24060220241322451
|
08/02/2024
|
SUKHPAL
|
2715003WL041909
|
SUKHPAL
|
00114
|
RSCB0026006
|
3159
|
3159
|
Processed
|
30/03/2024
|
|
2355769429
|
|
SUKHPAL
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307101946700/3681549-B
(बासनीहरिसिंह)
|
2715003000NRG24060220241321252
|
08/02/2024
|
GEETA
|
2715003WL041897
|
GEETA
|
00114
|
RSCB0026006
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2355769431
|
|
GEETA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307101946700/3681636-A
(बासनीहरिसिंह)
|
2715003000NRG24060220241321659
|
08/02/2024
|
BAYA
|
2715003WL041902
|
BAYA
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2355769454
|
|
BAYA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307101946700/3681670-A
(बासनीहरिसिंह)
|
2715003000NRG24060220241321273
|
08/02/2024
|
SUKHRAM
|
2715003WL041897
|
SUKHRAM
|
00114
|
RSCB0026006
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2355769456
|
|
SUKHRAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307101946700/8860295-A
(बासनीहरिसिंह)
|
2715003000NRG24060220241322501
|
08/02/2024
|
AFASANA
|
2715003WL041909
|
AFASANA
|
00114
|
RSCB0026006
|
3159
|
3159
|
Processed
|
30/03/2024
|
|
2355769428
|
|
AFASANA
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307101946700/8860296-A
(बासनीहरिसिंह)
|
2715003000NRG24060220241322504
|
08/02/2024
|
BULKI
|
2715003WL041909
|
BULKI
|
00114
|
RSCB0026006
|
3159
|
3159
|
Processed
|
30/03/2024
|
|
2355769455
|
|
BULKI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307101946700/8860330-C
(बासनीहरिसिंह)
|
2715003000NRG24060220241322541
|
08/02/2024
|
RAMGOPAL
|
2715003WL041909
|
RAMGOPAL
|
00114
|
RSCB0026006
|
3159
|
3159
|
Processed
|
30/03/2024
|
|
2355769432
|
|
RAMGOPAL
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307101946700/8860332-A
(बासनीहरिसिंह)
|
2715003000NRG24060220241322546
|
08/02/2024
|
ARJUN RAM
|
2715003WL041909
|
ARJUN RAM
|
00114
|
RSCB0026006
|
3159
|
3159
|
Processed
|
30/03/2024
|
|
2355769452
|
|
ARJUN RAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307101946700/8860436-A
(बासनीहरिसिंह)
|
2715003000NRG24060220241321314
|
08/02/2024
|
BADRI RAM
|
2715003WL041897
|
BADRI RAM
|
00114
|
RSCB0026006
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2355769459
|
|
BADRI RAM
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307101946700/8860448-A
(बासनीहरिसिंह)
|
2715003000NRG24060220241321317
|
08/02/2024
|
neeni
|
2715003WL041897
|
neeni
|
00114
|
RSCB0026006
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2355769444
|
|
neeni
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500307101946800/8860013-A
(बासनीहरिसिंह)
|
2715003000NRG24060220241321021
|
08/02/2024
|
HANUMAN
|
2715003WL041896
|
HANUMAN
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2355769433
|
|
HANUMAN
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500307101946800/8860025-A
(बासनीहरिसिंह)
|
2715003000NRG24060220241321029
|
08/02/2024
|
budharam
|
2715003WL041896
|
budharam
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2355769460
|
|
budharam
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500307101946800/8860025-A
(बासनीहरिसिंह)
|
2715003000NRG24060220241321030
|
08/02/2024
|
parma
|
2715003WL041896
|
parma
|
00114
|
RSCB0026006
|
585
|
585
|
Processed
|
30/03/2024
|
|
2355769443
|
|
parma
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500307101946800/8860066-B
(बासनीहरिसिंह)
|
2715003000NRG24060220241320913
|
08/02/2024
|
MHIPAL
|
2715003WL041895
|
MHIPAL
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355769434
|
|
MHIPAL
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500307101946800/8860066-B
(बासनीहरिसिंह)
|
2715003000NRG24060220241320912
|
08/02/2024
|
NIRMA
|
2715003WL041895
|
NIRMA
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2355769442
|
|
NIRMA
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500307101946800/8860072-D
(बासनीहरिसिंह)
|
2715003000NRG24060220241320920
|
08/02/2024
|
RAMPYARI
|
2715003WL041895
|
RAMPYARI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2355769435
|
|
RAMPYARI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500307101946800/8860087-A
(बासनीहरिसिंह)
|
2715003000NRG24060220241320928
|
08/02/2024
|
RAMPAL
|
2715003WL041895
|
RAMPAL
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2355769441
|
|
RAMPAL
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500307101946800/8860087-B
(बासनीहरिसिंह)
|
2715003000NRG24060220241321566
|
08/02/2024
|
BHIKARAM
|
2715003WL041901
|
BHIKARAM
|
00114
|
RSCB0026006
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355769436
|
|
BHIKARAM
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500307101946800/8860132-B
(बासनीहरिसिंह)
|
2715003000NRG24060220241321579
|
08/02/2024
|
PRAKESHRAM
|
2715003WL041901
|
PRAKESHRAM
|
00114
|
RSCB0026006
|
2222
|
2222
|
Rejected
|
30/03/2024
|
|
2355769437
|
Account closed
|
|
|
|
20
|
BHOPALGARH
|
RJ-271500307101946800/8860139-A
(बासनीहरिसिंह)
|
2715003000NRG24060220241321068
|
08/02/2024
|
RAJENDAR
|
2715003WL041896
|
RAJENDAR
|
00114
|
RSCB0026006
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2355769438
|
|
RAJENDAR
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500307101946800/8860168-A
(बासनीहरिसिंह)
|
2715003000NRG24060220241321606
|
08/02/2024
|
RAMSURAP
|
2715003WL041901
|
RAMSURAP
|
00114
|
RSCB0026006
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2355769439
|
|
RAMSURAP
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500307901952500/3684639-A
(हीरादेशर)
|
2715003000NRG24070220241335662
|
08/02/2024
|
SOMTI
|
2715003WL042183
|
SOMTI
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2355769461
|
|
SOMTI
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500307901952500/3684639-D
(हीरादेशर)
|
2715003000NRG24070220241335664
|
08/02/2024
|
GUDDI
|
2715003WL042183
|
GUDDI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2355769446
|
|
GUDDI
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500307901952500/3684678-A
(हीरादेशर)
|
2715003000NRG24070220241335698
|
08/02/2024
|
SANTOS
|
2715003WL042183
|
SANTOS
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355769440
|
|
SANTOS
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500307901952500/8857459-C
(हीरादेशर)
|
2715003000NRG24070220241335764
|
08/02/2024
|
santos
|
2715003WL042183
|
santos
|
00114
|
RSCB0026006
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2355769445
|
|
santos
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500309201953100/3689443-A
(रजलानी)
|
2715003000NRG24070220241335388
|
08/02/2024
|
MAMTA
|
2715003WL042172
|
MAMTA
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
30/03/2024
|
|
2355769453
|
|
MAMTA
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500309201953100/3689443-C
(रजलानी)
|
2715003000NRG24070220241335390
|
08/02/2024
|
GUDDI
|
2715003WL042172
|
GUDDI
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
30/03/2024
|
|
2355769427
|
|
GUDDI
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500309201953100/3689450-A
(रजलानी)
|
2715003000NRG24070220241335403
|
08/02/2024
|
MUNNI
|
2715003WL042172
|
MUNNI
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2355769430
|
|
MUNNI
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500309201953100/3689464-B
(रजलानी)
|
2715003000NRG24070220241335421
|
08/02/2024
|
MORKI
|
2715003WL042172
|
MORKI
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
30/03/2024
|
|
2355769451
|
|
MORKI
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500309701950200/3690974-B
(रुदिया)
|
2715003000NRG24070220241336755
|
08/02/2024
|
KALI DEVI
|
2715003WL042196
|
KALI DEVI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355769450
|
|
KALI DEVI
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500309701950200/3691172-C
(रुदिया)
|
2715003000NRG24070220241336622
|
08/02/2024
|
SUMAN
|
2715003WL042195
|
SUMAN
|
00114
|
RSCB0026006
|
496
|
496
|
Processed
|
30/03/2024
|
|
2355769448
|
|
SUMAN
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500309701950200/3691180-A
(रुदिया)
|
2715003000NRG24070220241336627
|
08/02/2024
|
MANJU
|
2715003WL042195
|
MANJU
|
00114
|
RSCB0026006
|
496
|
496
|
Processed
|
30/03/2024
|
|
2355769447
|
|
MANJU
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500309701950200/8851718-A
(रुदिया)
|
2715003000NRG24070220241336670
|
08/02/2024
|
MAMTA
|
2715003WL042195
|
MAMTA
|
00114
|
RSCB0026006
|
434
|
434
|
Processed
|
30/03/2024
|
|
2355769449
|
|
MAMTA
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500309701950200/8851744-A
(रुदिया)
|
2715003000NRG24070220241336700
|
08/02/2024
|
GITA
|
2715003WL042195
|
GITA
|
00114
|
RSCB0026006
|
434
|
434
|
Processed
|
30/03/2024
|
|
2355769458
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65546
|
65546
|
|
|
|
|
|
|
|
|
35
|
BHOPALGARH
|
RJ-271500307101946800/3681568-B
(बासनीहरिसिंह)
|
2715003000NRG24060220241321014
|
08/02/2024
|
mohan ram
|
2715003WL041896
|
mohan ram
|
00114
|
RSCB0026007
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2355769457
|
|
mohan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67691
|
67691
|
|
|
|
|
|
|
|