|
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-271500307401956100/3682487
(बुडकिया)
|
2715003000NRG24050620230216861
|
05/06/2023
|
PUSI
|
2715003WL007931
|
PUSI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2397778622
|
|
PUSI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/3682500-A
(बुडकिया)
|
2715003000NRG24050620230216990
|
05/06/2023
|
BEBI
|
2715003WL007932
|
BEBI
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2397778628
|
|
BEBI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307401956100/3682666-C
(बुडकिया)
|
2715003000NRG24050620230217140
|
05/06/2023
|
GHEWARI
|
2715003WL007933
|
GHEWARI
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2397778624
|
|
GHEWARI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307401956100/3682677-B
(बुडकिया)
|
2715003000NRG24050620230217151
|
05/06/2023
|
SHIV SINGH
|
2715003WL007933
|
SHIV SINGH
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2397778625
|
|
SHIV SINGH
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307401956100/3682696-A
(बुडकिया)
|
2715003000NRG24050620230217229
|
05/06/2023
|
BADAR RAM
|
2715003WL007934
|
BADAR RAM
|
00114
|
RSCB0026006
|
1771
|
1771
|
Processed
|
10/06/2023
|
|
2397778623
|
|
BADAR RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307401956100/3682914-B
(बुडकिया)
|
2715003000NRG24050620230216885
|
05/06/2023
|
HIRA DEVI
|
2715003WL007931
|
HIRA DEVI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2397778629
|
|
HIRA DEVI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307401956100/8845807-A
(बुडकिया)
|
2715003000NRG24050620230217056
|
05/06/2023
|
AAYCHUKI
|
2715003WL007932
|
AAYCHUKI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2397778627
|
|
AAYCHUKI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307401956100/8845827-A
(बुडकिया)
|
2715003000NRG24050620230217067
|
05/06/2023
|
KOUSHLIYA
|
2715003WL007932
|
KOUSHLIYA
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
10/06/2023
|
|
2397778626
|
|
KOUSHLIYA
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307401956100/8864548-A
(बुडकिया)
|
2715003000NRG24050620230217194
|
05/06/2023
|
SUGANI
|
2715003WL007933
|
SUGANI
|
00114
|
RSCB0026006
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2397778630
|
|
SUGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18779
|
18779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18779
|
18779
|
|
|
|
|
|
|
|