|
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-271500307601955800/8842347
(देवातडा)
|
2715003000NRG24070520230074083
|
07/05/2023
|
RUKMA
|
2715003WL002980
|
RUKMA
|
00354
|
PUNB0082400
|
155
|
155
|
Processed
|
13/05/2023
|
|
1523542878
|
|
RUKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601956000/3680465
(अरटियाकलां)
|
2715003000NRG24070520230073696
|
07/05/2023
|
Ashok
|
2715003WL002975
|
Ashok
|
00415
|
SBIN0031692
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523542879
|
|
MR ASHOK ASHOK
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307601955800/3683797-B
(देवातडा)
|
2715003000NRG24070520230073633
|
07/05/2023
|
MAMTA
|
2715003WL002973
|
MAMTA
|
00415
|
SBIN0031692
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523542866
|
|
MRS MAMTA MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500306601956000/3680482
(अरटियाकलां)
|
2715003000NRG24070520230073861
|
07/05/2023
|
UMMED RAM
|
2715003WL002978
|
UMMED RAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523542864
|
|
UMMED RAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500306601956000/3680499
(अरटियाकलां)
|
2715003000NRG24070520230073969
|
07/05/2023
|
SAMURI
|
2715003WL002979
|
SAMURI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1523542865
|
|
SAMURI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500306601956000/8841465
(अरटियाकलां)
|
2715003000NRG24070520230074000
|
07/05/2023
|
SHANTI
|
2715003WL002979
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1523542863
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500306601956000/3680473-A
(अरटियाकलां)
|
2715003000NRG24070520230073697
|
07/05/2023
|
CHNDA RAM
|
2715003WL002975
|
CHNDA RAM
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523542875
|
|
CHNDA RAM
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500306601956000/3680474
(अरटियाकलां)
|
2715003000NRG24070520230073850
|
07/05/2023
|
LADUDI
|
2715003WL002978
|
LADUDI
|
00698
|
RMGB0000294
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523542877
|
|
LADUDI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500306601956000/3680481
(अरटियाकलां)
|
2715003000NRG24070520230073859
|
07/05/2023
|
SUVA
|
2715003WL002978
|
SUVA
|
00698
|
RMGB0000294
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523542869
|
|
SUVA
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500306601956000/3680486-A
(अरटियाकलां)
|
2715003000NRG24070520230073868
|
07/05/2023
|
PANKHI DEVI
|
2715003WL002978
|
PANKHI DEVI
|
00698
|
RMGB0000294
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523542876
|
|
PANKHI DEVI
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500306601956000/3680494
(अरटियाकलां)
|
2715003000NRG24070520230073698
|
07/05/2023
|
GAVARI
|
2715003WL002975
|
GAVARI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523542871
|
|
GAVARI
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500306601956000/8841164
(अरटियाकलां)
|
2715003000NRG24070520230073880
|
07/05/2023
|
MORAKI
|
2715003WL002978
|
MORAKI
|
00698
|
RMGB0000294
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523542872
|
|
MORAKI
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500306601956000/8841412-D
(अरटियाकलां)
|
2715003000NRG24070520230073981
|
07/05/2023
|
BABLY
|
2715003WL002979
|
BABLY
|
00698
|
RMGB0000294
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1523542862
|
|
BABLY
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500306601956000/8841416
(अरटियाकलां)
|
2715003000NRG24070520230073895
|
07/05/2023
|
GEGA
|
2715003WL002978
|
GEGA
|
00698
|
RMGB0000294
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523542870
|
|
GEGA
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500306601956000/8841453-B
(अरटियाकलां)
|
2715003000NRG24070520230073909
|
07/05/2023
|
SUNDARI
|
2715003WL002978
|
SUNDARI
|
00698
|
RMGB0000294
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523542874
|
|
SUNDARI
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500306601956000/8841478
(अरटियाकलां)
|
2715003000NRG24070520230073929
|
07/05/2023
|
Sukhi
|
2715003WL002978
|
Sukhi
|
00698
|
RMGB0000294
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523542873
|
|
Sukhi
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500307601955800/3683704
(देवातडा)
|
2715003000NRG24070520230073724
|
07/05/2023
|
Pooni
|
2715003WL002977
|
Pooni
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523542858
|
|
Pooni
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500307601955800/3683769-A
(देवातडा)
|
2715003000NRG24070520230073623
|
07/05/2023
|
DHAPU DEVI
|
2715003WL002973
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523542855
|
|
DHAPU DEVI
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500307601955800/3683800
(देवातडा)
|
2715003000NRG24070520230073751
|
07/05/2023
|
JIVALI
|
2715003WL002977
|
JIVALI
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523542859
|
|
JIVALI
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500307601955800/3684021
(देवातडा)
|
2715003000NRG24070520230074020
|
07/05/2023
|
SEETA
|
2715003WL002980
|
SEETA
|
00698
|
RMGB0000294
|
155
|
155
|
Processed
|
13/05/2023
|
|
1523542854
|
|
SEETA
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500307601955800/8842042
(देवातडा)
|
2715003000NRG24070520230074033
|
07/05/2023
|
ROSHANI
|
2715003WL002980
|
ROSHANI
|
00698
|
RMGB0000294
|
1240
|
1240
|
Processed
|
13/05/2023
|
|
1523542857
|
|
ROSHANI
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500307601955800/8842043
(देवातडा)
|
2715003000NRG24070520230074034
|
07/05/2023
|
DAKUDHI
|
2715003WL002980
|
DAKUDHI
|
00698
|
RMGB0000294
|
465
|
465
|
Processed
|
13/05/2023
|
|
1523542867
|
|
DAKUDHI
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500307601955800/8842060
(देवातडा)
|
2715003000NRG24070520230074059
|
07/05/2023
|
RAMSUKH
|
2715003WL002980
|
RAMSUKH
|
00698
|
RMGB0000294
|
1240
|
1240
|
Processed
|
13/05/2023
|
|
1523542861
|
|
RAMSUKH
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500307601955800/8842256-A
(देवातडा)
|
2715003000NRG24070520230074064
|
07/05/2023
|
SITA
|
2715003WL002980
|
SITA
|
00698
|
RMGB0000294
|
465
|
465
|
Processed
|
13/05/2023
|
|
1523542860
|
|
SITA
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500307601955800/8842330
(देवातडा)
|
2715003000NRG24070520230073685
|
07/05/2023
|
SANTOSH
|
2715003WL002973
|
SANTOSH
|
00698
|
RMGB0000294
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1523542856
|
|
SANTOSH
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500307601955800/8842349-B
(देवातडा)
|
2715003000NRG24070520230073686
|
07/05/2023
|
Dhagalki
|
2715003WL002973
|
Dhagalki
|
00698
|
RMGB0000294
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1523542868
|
|
Dhagalki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28765
|
28765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37210
|
37210
|
|
|
|
|
|
|
|