|
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-271500310101948700/3691915-B
(उस्तरा)
|
2715003000NRG24190120241202908
|
20/01/2024
|
KAMLI
|
2715003WL039292
|
KAMLI
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2145524884
|
|
KAMLI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500310101948700/3692108-A
(उस्तरा)
|
2715003000NRG24190120241202957
|
20/01/2024
|
Narayanram
|
2715003WL039292
|
Narayanram
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2145524893
|
|
Narayanram
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500310101948700/3692176-A
(उस्तरा)
|
2715003000NRG24190120241202981
|
20/01/2024
|
SUKLI
|
2715003WL039292
|
SUKLI
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2145524883
|
|
SUKLI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500310101950100/3691955-A
(उस्तरा)
|
2715003000NRG24190120241200296
|
20/01/2024
|
MUKNAI
|
2715003WL039256
|
MUKNAI
|
00114
|
RSCB0026006
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145524887
|
|
MUKNAI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500310101950100/3691955-C
(उस्तरा)
|
2715003000NRG24190120241200298
|
20/01/2024
|
MANJU
|
2715003WL039256
|
MANJU
|
00114
|
RSCB0026006
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145524885
|
|
MANJU
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310101950100/3691969-A
(उस्तरा)
|
2715003000NRG24190120241200311
|
20/01/2024
|
SANTOSH
|
2715003WL039256
|
SANTOSH
|
00114
|
RSCB0026006
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145524886
|
|
SANTOSH
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500310101950100/3691985-B
(उस्तरा)
|
2715003000NRG24190120241200324
|
20/01/2024
|
SAMINA
|
2715003WL039256
|
SAMINA
|
00114
|
RSCB0026006
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2145524882
|
|
SAMINA
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500310101950100/3691997-A
(उस्तरा)
|
2715003000NRG24190120241200330
|
20/01/2024
|
JIYA
|
2715003WL039256
|
JIYA
|
00114
|
RSCB0026006
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2145524892
|
|
JIYA
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500310101950100/3692235-C
(उस्तरा)
|
2715003000NRG24190120241200408
|
20/01/2024
|
SAROJ
|
2715003WL039257
|
SAROJ
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2145524879
|
|
SAROJ
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500310101950100/8853003-C
(उस्तरा)
|
2715003000NRG24190120241200112
|
20/01/2024
|
SOBHA
|
2715003WL039254
|
SOBHA
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2145524889
|
|
SOBHA
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500310101950100/8853044-A
(उस्तरा)
|
2715003000NRG24190120241200139
|
20/01/2024
|
Babudi
|
2715003WL039254
|
Babudi
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2145524891
|
|
Babudi
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500310101950100/8853055-A
(उस्तरा)
|
2715003000NRG24190120241200147
|
20/01/2024
|
BHATU DEVI
|
2715003WL039254
|
BHATU DEVI
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2145524888
|
|
BHATU DEVI
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500310101950100/8853063-B
(उस्तरा)
|
2715003000NRG24190120241200153
|
20/01/2024
|
MANJU
|
2715003WL039254
|
MANJU
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2145524890
|
|
MANJU
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500310101950100/8853261-A
(उस्तरा)
|
2715003000NRG24190120241200454
|
20/01/2024
|
PARIYA BANO
|
2715003WL039257
|
PARIYA BANO
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2145524880
|
|
PARIYA BANO
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500310101950100/8853471-A
(उस्तरा)
|
2715003000NRG24190120241200262
|
20/01/2024
|
SHOBHA
|
2715003WL039255
|
SHOBHA
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2145524881
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27438
|
27438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27438
|
27438
|
|
|
|
|
|
|
|