|
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-271500308901949800/3688496-B
(नाडसर)
|
2715003000NRG24040120241087797
|
06/01/2024
|
SAMUDI
|
2715003WL036475
|
SAMUDI
|
00114
|
RSCB0026006
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1791295423
|
|
SAMUDI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/3688519-A
(नाडसर)
|
2715003000NRG24040120241087695
|
06/01/2024
|
GEETA
|
2715003WL036474
|
GEETA
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791295420
|
|
GEETA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/3688544-C
(नाडसर)
|
2715003000NRG24040120241087567
|
06/01/2024
|
JAIRAM
|
2715003WL036463
|
JAIRAM
|
00114
|
RSCB0026006
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1791295409
|
|
JAIRAM
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/3688662-C
(नाडसर)
|
2715003000NRG24040120241087704
|
06/01/2024
|
BHATIYA
|
2715003WL036474
|
BHATIYA
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791295417
|
|
BHATIYA
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/3688673-A
(नाडसर)
|
2715003000NRG24040120241087826
|
06/01/2024
|
PRAKASH
|
2715003WL036475
|
PRAKASH
|
00114
|
RSCB0026006
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1791295418
|
|
PRAKASH
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/3688687-A
(नाडसर)
|
2715003000NRG24040120241087710
|
06/01/2024
|
RAM BHAROSI
|
2715003WL036474
|
RAM BHAROSI
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791295419
|
|
RAM BHAROSI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/3688690-B
(नाडसर)
|
2715003000NRG24040120241087713
|
06/01/2024
|
MADHA RAM
|
2715003WL036474
|
MADHA RAM
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791295408
|
|
MADHA RAM
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/3688690-B
(नाडसर)
|
2715003000NRG24040120241087714
|
06/01/2024
|
METHUDI
|
2715003WL036474
|
METHUDI
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791295413
|
|
METHUDI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/3688706-B
(नाडसर)
|
2715003000NRG24040120241087717
|
06/01/2024
|
GUDDI DEVI
|
2715003WL036474
|
GUDDI DEVI
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791295414
|
|
GUDDI DEVI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/3688875-A
(नाडसर)
|
2715003000NRG24040120241087657
|
06/01/2024
|
GAUTAM
|
2715003WL036469
|
GAUTAM
|
00114
|
RSCB0026006
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791295416
|
|
GAUTAM
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/8845006-A
(नाडसर)
|
2715003000NRG24040120241087876
|
06/01/2024
|
NANI
|
2715003WL036475
|
NANI
|
00114
|
RSCB0026006
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1791295412
|
|
NANI
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500308901949800/8845014-C
(नाडसर)
|
2715003000NRG24040120241087581
|
06/01/2024
|
ARJUN RAM
|
2715003WL036464
|
ARJUN RAM
|
00114
|
RSCB0026006
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1791295422
|
|
ARJUN RAM
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500308901949800/8845061-B
(नाडसर)
|
2715003000NRG24040120241087882
|
06/01/2024
|
KALI DEVI
|
2715003WL036475
|
KALI DEVI
|
00114
|
RSCB0026006
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1791295411
|
|
KALI DEVI
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500308901949800/8845175-A
(नाडसर)
|
2715003000NRG24040120241087595
|
06/01/2024
|
PUNA RAM
|
2715003WL036465
|
PUNA RAM
|
00114
|
RSCB0026006
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1791295421
|
|
PUNA RAM
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500308901949800/8845187-A
(नाडसर)
|
2715003000NRG24040120241087754
|
06/01/2024
|
MANGLARAM
|
2715003WL036474
|
MANGLARAM
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791295410
|
|
MANGLARAM
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500308901949800/8845192-A
(नाडसर)
|
2715003000NRG24040120241087761
|
06/01/2024
|
HARIRAM
|
2715003WL036474
|
HARIRAM
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791295407
|
|
HARIRAM
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/8845209-C
(नाडसर)
|
2715003000NRG24040120241087766
|
06/01/2024
|
KEWAL RAM
|
2715003WL036474
|
KEWAL RAM
|
00114
|
RSCB0026006
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791295415
|
|
KEWAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53256
|
53256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53256
|
53256
|
|
|
|
|
|
|
|