|
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-271500307101946700/2100000
(बासनीहरिसिंह)
|
2715003000NRG24071220230968451
|
07/12/2023
|
NAFALEE
|
2715003WL033963
|
NAFALEE
|
00114
|
RSCB0026006
|
618
|
618
|
Processed
|
28/02/2024
|
|
0915129541
|
|
NAFALEE
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307101946700/3681161-B
(बासनीहरिसिंह)
|
2715003000NRG24071220230967954
|
07/12/2023
|
VISNU KANTA
|
2715003WL033957
|
VISNU KANTA
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915129542
|
|
VISNU KANTA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307101946700/3681514-B
(बासनीहरिसिंह)
|
2715003000NRG24071220230968148
|
07/12/2023
|
SUSHILA
|
2715003WL033959
|
SUSHILA
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
28/02/2024
|
|
0915129533
|
|
SUSHILA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307101946700/3681544-B
(बासनीहरिसिंह)
|
2715003000NRG24071220230968476
|
07/12/2023
|
KANARAM
|
2715003WL033963
|
KANARAM
|
00114
|
RSCB0026006
|
103
|
103
|
Processed
|
28/02/2024
|
|
0915129538
|
|
KANARAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307101946700/3681577-B
(बासनीहरिसिंह)
|
2715003000NRG24071220230968377
|
07/12/2023
|
kelki
|
2715003WL033962
|
kelki
|
00114
|
RSCB0026006
|
833
|
833
|
Processed
|
28/02/2024
|
|
0915129544
|
|
kelki
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307101946700/3681577-D
(बासनीहरिसिंह)
|
2715003000NRG24071220230968482
|
07/12/2023
|
Kamudi
|
2715003WL033963
|
Kamudi
|
00114
|
RSCB0026006
|
1030
|
1030
|
Processed
|
28/02/2024
|
|
0915129528
|
|
Kamudi
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307101946700/3681616-A
(बासनीहरिसिंह)
|
2715003000NRG24071220230967986
|
07/12/2023
|
Barjee Devi
|
2715003WL033957
|
Barjee Devi
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
28/02/2024
|
|
0915129536
|
|
Barjee Devi
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307101946700/3681669-B
(बासनीहरिसिंह)
|
2715003000NRG24071220230968395
|
07/12/2023
|
MANJU
|
2715003WL033962
|
MANJU
|
00114
|
RSCB0026006
|
1071
|
1071
|
Processed
|
28/02/2024
|
|
0915129554
|
|
MANJU
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307101946700/3681670-A
(बासनीहरिसिंह)
|
2715003000NRG24071220230968496
|
07/12/2023
|
SUKHRAM
|
2715003WL033963
|
SUKHRAM
|
00114
|
RSCB0026006
|
618
|
618
|
Processed
|
28/02/2024
|
|
0915129529
|
|
SUKHRAM
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307101946700/51525431-A
(बासनीहरिसिंह)
|
2715003000NRG24071220230968500
|
07/12/2023
|
KAVITA
|
2715003WL033963
|
KAVITA
|
00114
|
RSCB0026006
|
721
|
721
|
Processed
|
28/02/2024
|
|
0915129535
|
|
KAVITA
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500307101946700/51525443-A
(बासनीहरिसिंह)
|
2715003000NRG24071220230968502
|
07/12/2023
|
SANTOSH
|
2715003WL033963
|
SANTOSH
|
00114
|
RSCB0026006
|
824
|
824
|
Processed
|
28/02/2024
|
|
0915129531
|
|
SANTOSH
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500307101946700/51525453-A
(बासनीहरिसिंह)
|
2715003000NRG24071220230967998
|
07/12/2023
|
LEELA
|
2715003WL033957
|
LEELA
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
28/02/2024
|
|
0915129540
|
|
LEELA
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500307101946700/8860236-B
(बासनीहरिसिंह)
|
2715003000NRG24071220230968007
|
07/12/2023
|
PAPU
|
2715003WL033957
|
PAPU
|
00114
|
RSCB0026006
|
630
|
630
|
Processed
|
28/02/2024
|
|
0915129534
|
|
PAPU
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500307101946700/8860247-C
(बासनीहरिसिंह)
|
2715003000NRG24071220230968422
|
07/12/2023
|
RAM KANWARI
|
2715003WL033962
|
RAM KANWARI
|
00114
|
RSCB0026006
|
714
|
714
|
Processed
|
28/02/2024
|
|
0915129539
|
|
RAM KANWARI
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500307101946700/8860295-A
(बासनीहरिसिंह)
|
2715003000NRG24071220230967909
|
07/12/2023
|
AFASANA
|
2715003WL033955
|
AFASANA
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915129537
|
|
AFASANA
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500307101946700/8860296-A
(बासनीहरिसिंह)
|
2715003000NRG24071220230967910
|
07/12/2023
|
BULKI
|
2715003WL033955
|
BULKI
|
00114
|
RSCB0026006
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915129532
|
|
BULKI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500307101946700/8860322-A
(बासनीहरिसिंह)
|
2715003000NRG24071220230968444
|
07/12/2023
|
SURMILA
|
2715003WL033962
|
SURMILA
|
00114
|
RSCB0026006
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0915129530
|
|
SURMILA
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500307101946700/8860436-A
(बासनीहरिसिंह)
|
2715003000NRG24071220230968025
|
07/12/2023
|
BADRI RAM
|
2715003WL033957
|
BADRI RAM
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
28/02/2024
|
|
0915129552
|
|
BADRI RAM
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500307101946700/8860448-A
(बासनीहरिसिंह)
|
2715003000NRG24071220230968030
|
07/12/2023
|
neeni
|
2715003WL033957
|
neeni
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915129545
|
|
neeni
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500307101946800/8860003-A
(बासनीहरिसिंह)
|
2715003000NRG24071220230968696
|
07/12/2023
|
BTUDI
|
2715003WL033967
|
BTUDI
|
00114
|
RSCB0026006
|
1728
|
1728
|
Processed
|
28/02/2024
|
|
0915129546
|
|
BTUDI
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500307101946800/8860004-B
(बासनीहरिसिंह)
|
2715003000NRG24071220230968698
|
07/12/2023
|
JANKI
|
2715003WL033967
|
JANKI
|
00114
|
RSCB0026006
|
1728
|
1728
|
Processed
|
28/02/2024
|
|
0915129547
|
|
JANKI
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500307101946800/8860013-A
(बासनीहरिसिंह)
|
2715003000NRG24071220230968223
|
07/12/2023
|
HANUMAN
|
2715003WL033960
|
HANUMAN
|
00114
|
RSCB0026006
|
1683
|
1683
|
Processed
|
28/02/2024
|
|
0915129548
|
|
HANUMAN
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500307101946800/8860018-B
(बासनीहरिसिंह)
|
2715003000NRG24071220230968706
|
07/12/2023
|
Omprakash
|
2715003WL033967
|
Omprakash
|
00114
|
RSCB0026006
|
1728
|
1728
|
Processed
|
28/02/2024
|
|
0915129543
|
|
Omprakash
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500307101946800/8860025-A
(बासनीहरिसिंह)
|
2715003000NRG24071220230968229
|
07/12/2023
|
parma
|
2715003WL033960
|
parma
|
00114
|
RSCB0026006
|
1683
|
1683
|
Processed
|
28/02/2024
|
|
0915129549
|
|
parma
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500307101946800/8860066-B
(बासनीहरिसिंह)
|
2715003000NRG24071220230968048
|
07/12/2023
|
NIRMA
|
2715003WL033958
|
NIRMA
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915129550
|
|
NIRMA
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500307101946800/8860072-D
(बासनीहरिसिंह)
|
2715003000NRG24071220230968724
|
07/12/2023
|
RAMPYARI
|
2715003WL033967
|
RAMPYARI
|
00114
|
RSCB0026006
|
1728
|
1728
|
Processed
|
28/02/2024
|
|
0915129551
|
|
RAMPYARI
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500307101946800/8860087-A
(बासनीहरिसिंह)
|
2715003000NRG24071220230968730
|
07/12/2023
|
RAMPAL
|
2715003WL033967
|
RAMPAL
|
00114
|
RSCB0026006
|
1728
|
1728
|
Processed
|
28/02/2024
|
|
0915129553
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30673
|
30673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30673
|
30673
|
|
|
|
|
|
|
|