|
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-271500310101950100/3691990
(उस्तरा)
|
2715003000NRG24201220231019617
|
22/12/2023
|
RAMSUKH
|
2715003WL0035148
|
RAMSUKH
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
08/03/2024
|
|
1522458316
|
|
MR RAMSUKH SO PIRARAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500310101950100/3691990
(उस्तरा)
|
2715003000NRG24201220231019631
|
22/12/2023
|
RAMSUKH
|
2715003WL0035148
|
RAMSUKH
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
08/03/2024
|
|
1522458317
|
|
MR RAMSUKH SO PIRARAM
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500310101950100/3692022
(उस्तरा)
|
2715003000NRG24201220231019618
|
22/12/2023
|
SANTOSH
|
2715003WL0035148
|
SANTOSH
|
00415
|
SBIN0032035
|
540
|
540
|
Processed
|
08/03/2024
|
|
1522458323
|
|
MS SANTOSH SANTOSH
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500310101950100/3692022
(उस्तरा)
|
2715003000NRG24201220231019629
|
22/12/2023
|
SANTOSH
|
2715003WL0035148
|
SANTOSH
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
08/03/2024
|
|
1522458322
|
|
MS SANTOSH SANTOSH
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500310101950100/8853089
(उस्तरा)
|
2715003000NRG24201220231019630
|
22/12/2023
|
BASANTI
|
2715003WL0035148
|
BASANTI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
08/03/2024
|
|
1522458318
|
|
MS BASANTI BASANTI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310101950100/8853089
(उस्तरा)
|
2715003000NRG24201220231019619
|
22/12/2023
|
BASANTI
|
2715003WL0035148
|
BASANTI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
08/03/2024
|
|
1522458319
|
|
MS BASANTI BASANTI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500310101950100/8853260
(उस्तरा)
|
2715003000NRG24201220231019627
|
22/12/2023
|
PAPUDI
|
2715003WL0035148
|
PAPUDI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1522458315
|
|
MRS PAPPU WO HANIF KHAN
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500310101950100/8853328
(उस्तरा)
|
2715003000NRG24201220231019623
|
22/12/2023
|
BHANWARI
|
2715003WL0035148
|
BHANWARI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1522458314
|
|
MRS BHANWARI WO GHEWAR RAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500310101950100/8853328
(उस्तरा)
|
2715003000NRG24201220231019621
|
22/12/2023
|
BHANWARI
|
2715003WL0035148
|
BHANWARI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1522458313
|
|
MRS BHANWARI WO GHEWAR RAM
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500310101950100/8853341
(उस्तरा)
|
2715003000NRG24201220231019624
|
22/12/2023
|
RAMU RAM
|
2715003WL0035148
|
RAMU RAM
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522458324
|
|
MR RAMU RAM
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500310101950100/8863930
(उस्तरा)
|
2715003000NRG24201220231019625
|
22/12/2023
|
IMALI
|
2715003WL0035148
|
IMALI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1522458321
|
|
MS IMALI IMALI
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500310101950100/8863930
(उस्तरा)
|
2715003000NRG24201220231019622
|
22/12/2023
|
IMALI
|
2715003WL0035148
|
IMALI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1522458320
|
|
MS IMALI IMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17392
|
17392
|
|
|
|
|
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500310101948700/3692175
(उस्तरा)
|
2715003000NRG24201220231019633
|
22/12/2023
|
Dagadai
|
2715003WL0035148
|
Dagadai
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522458312
|
|
Dagadai
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500310101948700/3692175
(उस्तरा)
|
2715003000NRG24201220231019616
|
22/12/2023
|
Dagadai
|
2715003WL0035148
|
Dagadai
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
08/03/2024
|
|
1522458311
|
|
Dagadai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19936
|
19936
|
|
|
|
|
|
|
|