|
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-271500306601955400/3680200-A
(अरटियाकलां)
|
2715003000NRG24200620230334696
|
20/06/2023
|
GANGARAM
|
2715003WL011082
|
GANGARAM
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798271887
|
|
GANGARAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306601955400/8841019-A
(अरटियाकलां)
|
2715003000NRG24200620230334958
|
20/06/2023
|
KABU DEVI
|
2715003WL011084
|
KABU DEVI
|
00114
|
RSCB0026006
|
623
|
623
|
Processed
|
27/06/2023
|
|
2798271886
|
|
KABU DEVI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306601955400/8841023-C
(अरटियाकलां)
|
2715003000NRG24200620230334960
|
20/06/2023
|
BABY
|
2715003WL011084
|
BABY
|
00114
|
RSCB0026006
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798271875
|
|
BABY
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500306601955400/8841052-A
(अरटियाकलां)
|
2715003000NRG24200620230334725
|
20/06/2023
|
DHAGLAI
|
2715003WL011082
|
DHAGLAI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798271885
|
|
DHAGLAI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500306601955400/8841069-C
(अरटियाकलां)
|
2715003000NRG24200620230334978
|
20/06/2023
|
JETA RAM
|
2715003WL011084
|
JETA RAM
|
00114
|
RSCB0026006
|
712
|
712
|
Processed
|
27/06/2023
|
|
2798271874
|
|
JETA RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500306601955400/8841094-B
(अरटियाकलां)
|
2715003000NRG24200620230334990
|
20/06/2023
|
MEBUDI
|
2715003WL011084
|
MEBUDI
|
00114
|
RSCB0026006
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798271884
|
|
MEBUDI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500306601955400/8841225-A
(अरटियाकलां)
|
2715003000NRG24200620230334741
|
20/06/2023
|
KAMLI
|
2715003WL011082
|
KAMLI
|
00114
|
RSCB0026006
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798271883
|
|
KAMLI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500306601955400/8841284-A
(अरटियाकलां)
|
2715003000NRG24200620230334888
|
20/06/2023
|
KAMALI
|
2715003WL011083
|
KAMALI
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798271881
|
|
KAMALI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500306601955400/8841286-A
(अरटियाकलां)
|
2715003000NRG24200620230334771
|
20/06/2023
|
KAMALI
|
2715003WL011082
|
KAMALI
|
00114
|
RSCB0026006
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
2798271882
|
|
KAMALI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500306601955400/8841287-D
(अरटियाकलां)
|
2715003000NRG24200620230335006
|
20/06/2023
|
SARDA
|
2715003WL011084
|
SARDA
|
00114
|
RSCB0026006
|
356
|
356
|
Processed
|
27/06/2023
|
|
2798271879
|
|
SARDA
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500306601955400/8841289-B
(अरटियाकलां)
|
2715003000NRG24200620230334774
|
20/06/2023
|
BABUDI
|
2715003WL011082
|
BABUDI
|
00114
|
RSCB0026006
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798271876
|
|
BABUDI
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500306601955400/8841297-A
(अरटियाकलां)
|
2715003000NRG24200620230334777
|
20/06/2023
|
VIDIYA
|
2715003WL011082
|
VIDIYA
|
00114
|
RSCB0026006
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798271880
|
|
VIDIYA
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500306601955400/8841662-A
(अरटियाकलां)
|
2715003000NRG24200620230334905
|
20/06/2023
|
BASTHU
|
2715003WL011083
|
BASTHU
|
00114
|
RSCB0026006
|
783
|
783
|
Processed
|
27/06/2023
|
|
2798271877
|
|
BASTHU
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500306601955400/8864015-D
(अरटियाकलां)
|
2715003000NRG24200620230334918
|
20/06/2023
|
SEETA
|
2715003WL011083
|
SEETA
|
00114
|
RSCB0026006
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798271878
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12838
|
12838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12838
|
12838
|
|
|
|
|
|
|
|