|
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-271500307401956200/3682729-B
(बुडकिया)
|
2715003000NRG24191020230803703
|
22/10/2023
|
SUMAN
|
2715003WL028324
|
SUMAN
|
00415
|
SBIN0031692
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409771241
|
|
MRS SUMAN SUMAN
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307401956200/3682896-C
(बुडकिया)
|
2715003000NRG24191020230803743
|
22/10/2023
|
MAINA
|
2715003WL028324
|
MAINA
|
00415
|
SBIN0031692
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409771240
|
|
MRS MAINA MAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307401956200/3682726-A
(बुडकिया)
|
2715003000NRG24191020230803700
|
22/10/2023
|
KISTURI
|
2715003WL028324
|
KISTURI
|
00698
|
RMGB0000294
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7409771239
|
|
KISTURI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307401956200/3682745
(बुडकिया)
|
2715003000NRG24191020230803985
|
22/10/2023
|
SAMLI
|
2715003WL028333
|
SAMLI
|
00698
|
RMGB0000294
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7409771234
|
|
SAMLI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307401956200/3682793-B
(बुडकिया)
|
2715003000NRG24191020230803708
|
22/10/2023
|
PUSPA
|
2715003WL028324
|
PUSPA
|
00698
|
RMGB0000294
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7409771237
|
|
PUSPA
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307401956200/3682838-C
(बुडकिया)
|
2715003000NRG24191020230804003
|
22/10/2023
|
GTTA
|
2715003WL028333
|
GTTA
|
00698
|
RMGB0000294
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409771238
|
|
GTTA
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307401956200/8845693-A
(बुडकिया)
|
2715003000NRG24191020230803943
|
22/10/2023
|
SEEMA
|
2715003WL028329
|
SEEMA
|
00698
|
RMGB0000294
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7409771236
|
|
SEEMA
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307401956200/8845883
(बुडकिया)
|
2715003000NRG24191020230803953
|
22/10/2023
|
CHANDU
|
2715003WL028329
|
CHANDU
|
00698
|
RMGB0000294
|
186
|
186
|
Processed
|
11/11/2023
|
|
7409771235
|
|
CHANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9433
|
9433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12799
|
12799
|
|
|
|
|
|
|
|