|
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-271500307901952200/8857536-B
(हीरादेशर)
|
2715003000NRG24201020230809098
|
22/10/2023
|
anoop
|
2715003WL028717
|
anoop
|
00152
|
HDFC0001420
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408737916
|
|
anoop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307901952300/8857348-A
(हीरादेशर)
|
2715003000NRG24201020230809133
|
22/10/2023
|
DHARA RAM
|
2715003WL028717
|
DHARA RAM
|
00354
|
PUNB0762600
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408737917
|
|
DHARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307901952300/3685079-A
(हीरादेशर)
|
2715003000NRG24201020230809946
|
22/10/2023
|
KAMALI
|
2715003WL028739
|
KAMALI
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408737921
|
|
MRS KAMALI BHAMASHAH
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307901952300/8857370
(हीरादेशर)
|
2715003000NRG24201020230809161
|
22/10/2023
|
DHAKU
|
2715003WL028717
|
DHAKU
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408737919
|
|
MRS DAKU WOGANGA RAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307901952400/3684933-D
(हीरादेशर)
|
2715003000NRG24201020230809177
|
22/10/2023
|
Maglaram
|
2715003WL028717
|
Maglaram
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408737918
|
|
MR MANGLA RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307901952400/8857514-C
(हीरादेशर)
|
2715003000NRG24201020230809184
|
22/10/2023
|
LILA DEVI
|
2715003WL028717
|
LILA DEVI
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408737920
|
|
MRS LILA DEVI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307901952400/8857514-D
(हीरादेशर)
|
2715003000NRG24201020230809185
|
22/10/2023
|
INDRA
|
2715003WL028717
|
INDRA
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408737922
|
|
MR INDRA WOSHRVAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500307901952300/3685082
(हीरादेशर)
|
2715003000NRG24201020230809947
|
22/10/2023
|
SHANTI DEVI
|
2715003WL028739
|
SHANTI DEVI
|
00462
|
UCBA0000451
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408737925
|
|
SHANTI DEVI W/O KALURAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307901952300/8857347-B
(हीरादेशर)
|
2715003000NRG24201020230809128
|
22/10/2023
|
KEVAL RAM
|
2715003WL028717
|
KEVAL RAM
|
00462
|
UCBA0000451
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408737923
|
|
KEWAL RAM SO SONARAM
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307901952400/8857513-D
(हीरादेशर)
|
2715003000NRG24201020230809180
|
22/10/2023
|
Dariya
|
2715003WL028717
|
Dariya
|
00462
|
UCBA0000451
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408737924
|
|
DARIYAV W/O THANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|