|
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-271500310101948800/3691755-B
(उस्तरा)
|
2715003000NRG24050720230466379
|
05/07/2023
|
PARMUDI
|
2715003WL014557
|
PARMUDI
|
00114
|
RSCB0026006
|
992
|
992
|
Processed
|
24/08/2023
|
|
4801461889
|
|
PARMUDI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500310101948800/3691757-B
(उस्तरा)
|
2715003000NRG24050720230469428
|
05/07/2023
|
SHARDA
|
2715003WL014622
|
SHARDA
|
00114
|
RSCB0026006
|
976
|
976
|
Processed
|
24/08/2023
|
|
4801461891
|
|
SHARDA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500310101948800/3691774-A
(उस्तरा)
|
2715003000NRG24050720230469441
|
05/07/2023
|
HARDINRAM
|
2715003WL014622
|
HARDINRAM
|
00114
|
RSCB0026006
|
976
|
976
|
Processed
|
24/08/2023
|
|
4801461886
|
|
HARDINRAM
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500310101948800/3691775-A
(उस्तरा)
|
2715003000NRG24050720230469444
|
05/07/2023
|
DHAPUDI
|
2715003WL014622
|
DHAPUDI
|
00114
|
RSCB0026006
|
976
|
976
|
Processed
|
24/08/2023
|
|
4801461882
|
|
DHAPUDI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500310101948800/3691789-A
(उस्तरा)
|
2715003000NRG24050720230469457
|
05/07/2023
|
SANTU
|
2715003WL014622
|
SANTU
|
00114
|
RSCB0026006
|
976
|
976
|
Processed
|
24/08/2023
|
|
4801461896
|
|
SANTU
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310101948800/3691803-B
(उस्तरा)
|
2715003000NRG24050720230466248
|
05/07/2023
|
PARSA RAM
|
2715003WL014554
|
PARSA RAM
|
00114
|
RSCB0026006
|
256
|
256
|
Processed
|
24/08/2023
|
|
4801461894
|
|
PARSA RAM
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500310101948800/3691822-A
(उस्तरा)
|
2715003000NRG24050720230469474
|
05/07/2023
|
PAPURI
|
2715003WL014622
|
PAPURI
|
00114
|
RSCB0026006
|
976
|
976
|
Processed
|
24/08/2023
|
|
4801461883
|
|
PAPURI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500310101948800/3691825-D
(उस्तरा)
|
2715003000NRG24050720230466253
|
05/07/2023
|
MANOHAR SINGH
|
2715003WL014554
|
MANOHAR SINGH
|
00114
|
RSCB0026006
|
1024
|
1024
|
Processed
|
24/08/2023
|
|
4801461887
|
|
MANOHAR SINGH
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500310101948800/3691840
(उस्तरा)
|
2715003000NRG24050720230469479
|
05/07/2023
|
CHAMPALAL
|
2715003WL014622
|
CHAMPALAL
|
00114
|
RSCB0026006
|
122
|
122
|
Processed
|
24/08/2023
|
|
4801461885
|
|
CHAMPALAL
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500310101948800/3691852-A
(उस्तरा)
|
2715003000NRG24050720230466396
|
05/07/2023
|
Barju devi
|
2715003WL014557
|
Barju devi
|
00114
|
RSCB0026006
|
992
|
992
|
Processed
|
24/08/2023
|
|
4801461890
|
|
Barju devi
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500310101948800/3691860-A
(उस्तरा)
|
2715003000NRG24050720230469487
|
05/07/2023
|
SHYAMARAM
|
2715003WL014622
|
SHYAMARAM
|
00114
|
RSCB0026006
|
976
|
976
|
Processed
|
24/08/2023
|
|
4801461895
|
|
SHYAMARAM
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500310101948800/3691887-A
(उस्तरा)
|
2715003000NRG24050720230469491
|
05/07/2023
|
HADAMAN SINGH
|
2715003WL014622
|
HADAMAN SINGH
|
00114
|
RSCB0026006
|
976
|
976
|
Processed
|
24/08/2023
|
|
4801461880
|
|
HADAMAN SINGH
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500310101948800/3692270-A
(उस्तरा)
|
2715003000NRG24050720230469499
|
05/07/2023
|
JETHUSINGH
|
2715003WL014622
|
JETHUSINGH
|
00114
|
RSCB0026006
|
976
|
976
|
Processed
|
24/08/2023
|
|
4801461897
|
|
JETHUSINGH
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500310101948800/3692273-A
(उस्तरा)
|
2715003000NRG24050720230466274
|
05/07/2023
|
Sumer Singh Rajpurohit
|
2715003WL014554
|
Sumer Singh Rajpurohit
|
00114
|
RSCB0026006
|
1024
|
1024
|
Processed
|
24/08/2023
|
|
4801461893
|
|
Sumer Singh Rajpurohit
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500310101948800/8853137
(उस्तरा)
|
2715003000NRG24050720230466308
|
05/07/2023
|
RAMDIN
|
2715003WL014554
|
RAMDIN
|
00114
|
RSCB0026006
|
1024
|
1024
|
Processed
|
24/08/2023
|
|
4801461892
|
|
RAMDIN
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500310101948800/8853377-A
(उस्तरा)
|
2715003000NRG24050720230469523
|
05/07/2023
|
BHAGWATI
|
2715003WL014622
|
BHAGWATI
|
00114
|
RSCB0026006
|
976
|
976
|
Processed
|
24/08/2023
|
|
4801461884
|
|
BHAGWATI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500310101948800/8868526-C
(उस्तरा)
|
2715003000NRG24050720230466345
|
05/07/2023
|
GOPAL RAM
|
2715003WL014554
|
GOPAL RAM
|
00114
|
RSCB0026006
|
1024
|
1024
|
Processed
|
24/08/2023
|
|
4801461881
|
|
GOPAL RAM
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500310101948800/8868539-B
(उस्तरा)
|
2715003000NRG24050720230466460
|
05/07/2023
|
RATNA RAM
|
2715003WL014557
|
RATNA RAM
|
00114
|
RSCB0026006
|
992
|
992
|
Processed
|
24/08/2023
|
|
4801461888
|
|
RATNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16234
|
16234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16234
|
16234
|
|
|
|
|
|
|
|