|
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-271500309701948600/8851337-D
(रुदिया)
|
2715003000NRG24060620230220413
|
07/06/2023
|
GORDHAN RAM
|
2715003WL007993
|
GORDHAN RAM
|
00114
|
RSCB0026006
|
1780
|
1780
|
Processed
|
13/06/2023
|
|
2493567436
|
|
GORDHAN RAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500309701948600/8851346-A
(रुदिया)
|
2715003000NRG24060620230220437
|
07/06/2023
|
SUA DEVI
|
2715003WL007993
|
SUA DEVI
|
00114
|
RSCB0026006
|
2314
|
2314
|
Processed
|
13/06/2023
|
|
2493567428
|
|
SUA DEVI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309701948600/8851346-B
(रुदिया)
|
2715003000NRG24060620230220438
|
07/06/2023
|
KAMLI
|
2715003WL007993
|
KAMLI
|
00114
|
RSCB0026006
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2493567424
|
|
KAMLI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309701948600/8851347-A
(रुदिया)
|
2715003000NRG24060620230220440
|
07/06/2023
|
BHARWARLAL
|
2715003WL007993
|
BHARWARLAL
|
00114
|
RSCB0026006
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2493567434
|
|
BHARWARLAL
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309701948600/8851367-A
(रुदिया)
|
2715003000NRG24060620230221890
|
07/06/2023
|
SEETA
|
2715003WL008031
|
SEETA
|
00114
|
RSCB0026006
|
1956
|
1956
|
Processed
|
13/06/2023
|
|
2493567435
|
|
SEETA
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500309701948600/8851367-B
(रुदिया)
|
2715003000NRG24060620230221891
|
07/06/2023
|
BHATAKI
|
2715003WL008031
|
BHATAKI
|
00114
|
RSCB0026006
|
1956
|
1956
|
Processed
|
13/06/2023
|
|
2493567430
|
|
BHATAKI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500309701948600/8851565-B
(रुदिया)
|
2715003000NRG24060620230221930
|
07/06/2023
|
JAI SINGH
|
2715003WL008031
|
JAI SINGH
|
00114
|
RSCB0026006
|
2282
|
2282
|
Processed
|
13/06/2023
|
|
2493567425
|
|
JAI SINGH
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500309701948600/8851570-A
(रुदिया)
|
2715003000NRG24070620230233069
|
07/06/2023
|
PADAMDHAN
|
2715003WL008338
|
PADAMDHAN
|
00114
|
RSCB0026006
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493567429
|
|
PADAMDHAN
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500309701948600/8851575
(रुदिया)
|
2715003000NRG24060620230221495
|
07/06/2023
|
BHIM DHAN
|
2715003WL008021
|
BHIM DHAN
|
00114
|
RSCB0026006
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2493567433
|
|
BHIM DHAN
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500309701948600/8851595-A
(रुदिया)
|
2715003000NRG24060620230221938
|
07/06/2023
|
KAMLI
|
2715003WL008031
|
KAMLI
|
00114
|
RSCB0026006
|
1956
|
1956
|
Processed
|
13/06/2023
|
|
2493567426
|
|
KAMLI
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500309701948600/8851599-A
(रुदिया)
|
2715003000NRG24060620230221943
|
07/06/2023
|
PATASI
|
2715003WL008031
|
PATASI
|
00114
|
RSCB0026006
|
1793
|
1793
|
Processed
|
13/06/2023
|
|
2493567431
|
|
PATASI
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500309701948600/8851653
(रुदिया)
|
2715003000NRG24060620230221522
|
07/06/2023
|
HANUT RAM
|
2715003WL008021
|
HANUT RAM
|
00114
|
RSCB0026006
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2493567432
|
|
HANUT RAM
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500309701948600/8851664-C
(रुदिया)
|
2715003000NRG24060620230221947
|
07/06/2023
|
BAU DEVI
|
2715003WL008031
|
BAU DEVI
|
00114
|
RSCB0026006
|
2119
|
2119
|
Processed
|
13/06/2023
|
|
2493567423
|
|
BAU DEVI
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500309701948600/8851851-A
(रुदिया)
|
2715003000NRG24060620230220449
|
07/06/2023
|
KANCHAN
|
2715003WL007993
|
KANCHAN
|
00114
|
RSCB0026006
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2493567438
|
|
KANCHAN
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500309701948600/8851853-B
(रुदिया)
|
2715003000NRG24060620230220453
|
07/06/2023
|
SHRAWAN RAM
|
2715003WL007993
|
SHRAWAN RAM
|
00114
|
RSCB0026006
|
1780
|
1780
|
Processed
|
13/06/2023
|
|
2493567437
|
|
SHRAWAN RAM
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500309701948600/8851853-C
(रुदिया)
|
2715003000NRG24060620230220454
|
07/06/2023
|
DHANI DEVI
|
2715003WL007993
|
DHANI DEVI
|
00114
|
RSCB0026006
|
1780
|
1780
|
Processed
|
13/06/2023
|
|
2493567427
|
|
DHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32662
|
32662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32662
|
32662
|
|
|
|
|
|
|
|