|
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-271500307901952200/8857281-B
(हीरादेशर)
|
2715003000NRG24071120230859676
|
07/11/2023
|
usha
|
2715003WL030952
|
usha
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598995650
|
|
usha
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307901952200/8857502-B
(हीरादेशर)
|
2715003000NRG24071120230859686
|
07/11/2023
|
KALU RAM
|
2715003WL030952
|
KALU RAM
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598995654
|
|
KALU RAM
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307901952200/8857522-A
(हीरादेशर)
|
2715003000NRG24071120230859688
|
07/11/2023
|
PARSARAM
|
2715003WL030952
|
PARSARAM
|
00114
|
RSCB0026006
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598995663
|
|
PARSARAM
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307901952300/8857360
(हीरादेशर)
|
2715003000NRG24071120230859709
|
07/11/2023
|
GANVARI DEVI
|
2715003WL030952
|
GANVARI DEVI
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598995657
|
|
GANVARI DEVI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307901952400/3684824-D
(हीरादेशर)
|
2715003000NRG24071120230859806
|
07/11/2023
|
RAMPYARI
|
2715003WL030954
|
RAMPYARI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598995644
|
|
RAMPYARI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307901952400/3684905-B
(हीरादेशर)
|
2715003000NRG24071120230859936
|
07/11/2023
|
SUMAN
|
2715003WL030955
|
SUMAN
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0598995645
|
|
SUMAN
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307901952400/3685033-A
(हीरादेशर)
|
2715003000NRG24071120230860013
|
07/11/2023
|
SHOBHA
|
2715003WL030956
|
SHOBHA
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0598995649
|
|
SHOBHA
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307901952400/3690823-C
(हीरादेशर)
|
2715003000NRG24071120230860017
|
07/11/2023
|
JAVRI LAL
|
2715003WL030956
|
JAVRI LAL
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598995647
|
|
JAVRI LAL
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307901952400/8842662-B
(हीरादेशर)
|
2715003000NRG24071120230860130
|
07/11/2023
|
SHOBHA
|
2715003WL030957
|
SHOBHA
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598995659
|
|
SHOBHA
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307901952400/8842663-D
(हीरादेशर)
|
2715003000NRG24071120230860029
|
07/11/2023
|
POOJA
|
2715003WL030956
|
POOJA
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598995648
|
|
POOJA
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500307901952400/8857038-A
(हीरादेशर)
|
2715003000NRG24071120230859624
|
07/11/2023
|
SAYAR CHAND
|
2715003WL030951
|
SAYAR CHAND
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0598995653
|
|
SAYAR CHAND
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500307901952400/8857068-B
(हीरादेशर)
|
2715003000NRG24071120230859865
|
07/11/2023
|
MANJU
|
2715003WL030954
|
MANJU
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0598995658
|
|
MANJU
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500307901952400/8857177-B
(हीरादेशर)
|
2715003000NRG24071120230859770
|
07/11/2023
|
GUDDI
|
2715003WL030953
|
GUDDI
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598995652
|
|
GUDDI
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500307901952400/8857184-B
(हीरादेशर)
|
2715003000NRG24071120230859984
|
07/11/2023
|
URMILA
|
2715003WL030955
|
URMILA
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598995646
|
|
URMILA
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500307901952400/8857212-A
(हीरादेशर)
|
2715003000NRG24071120230859988
|
07/11/2023
|
DHAPU DEVI
|
2715003WL030955
|
DHAPU DEVI
|
00114
|
RSCB0026006
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0598995655
|
|
DHAPU DEVI
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500307901952400/8857215-A
(हीरादेशर)
|
2715003000NRG24071120230860049
|
07/11/2023
|
RAMPAYARI
|
2715003WL030956
|
RAMPAYARI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598995651
|
|
RAMPAYARI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500307901952400/8857234
(हीरादेशर)
|
2715003000NRG24071120230860081
|
07/11/2023
|
KELI DEVI
|
2715003WL030956
|
KELI DEVI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598995656
|
|
KELI DEVI
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500307901952400/8857234-C
(हीरादेशर)
|
2715003000NRG24071120230860083
|
07/11/2023
|
RAMPYARI
|
2715003WL030956
|
RAMPYARI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598995662
|
|
RAMPYARI
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500307901952400/8857245-A
(हीरादेशर)
|
2715003000NRG24071120230860091
|
07/11/2023
|
DARIYAV
|
2715003WL030956
|
DARIYAV
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598995660
|
|
DARIYAV
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500307901952400/8857245-B
(हीरादेशर)
|
2715003000NRG24071120230860092
|
07/11/2023
|
RAMKANWARI
|
2715003WL030956
|
RAMKANWARI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598995661
|
|
RAMKANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40615
|
40615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40615
|
40615
|
|
|
|
|
|
|
|