|
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-271500307401956200/3682853
(बुडकिया)
|
2715003000NRG24300520230184883
|
08/06/2023
|
SAMUDI
|
2715003WL0006941
|
SAMUDI
|
00045
|
BARB0OSIANX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2490480236
|
|
SAMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/8864766-A
(बुडकिया)
|
2715003000NRG24300520230182403
|
08/06/2023
|
ANITA
|
2715003WL0006832
|
ANITA
|
00415
|
SBIN0008868
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490480237
|
|
MRS ANITA ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307901952300/3685051
(हीरादेशर)
|
2715003000NRG24200520230138588
|
08/06/2023
|
PRAVATSINGH
|
2715003WL0005415
|
PRAVATSINGH
|
00415
|
SBIN0031693
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2490480238
|
|
MR PARBAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500306601955400/8841552-B
(अरटियाकलां)
|
2715003000NRG24200520230138585
|
08/06/2023
|
PANNE SINGH
|
2715003WL0005413
|
PANNE SINGH
|
00415
|
SBIN0032035
|
595
|
595
|
Processed
|
13/06/2023
|
|
2490480239
|
|
MR PANNE SINGH
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500306601955400/8841552-B
(अरटियाकलां)
|
2715003000NRG24200520230138586
|
08/06/2023
|
PANNE SINGH
|
2715003WL0005413
|
PANNE SINGH
|
00415
|
SBIN0032035
|
440
|
440
|
Processed
|
13/06/2023
|
|
2490480240
|
|
MR PANNE SINGH
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307001949700/3699650-C
(बारनीखुर्द)
|
2715003000NRG24200520230138587
|
08/06/2023
|
PARMA
|
2715003WL0005414
|
PARMA
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
13/06/2023
|
|
2490480241
|
|
MRS PREM WO SUWA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500307901952300/3685108
(हीरादेशर)
|
2715003000NRG24200520230138589
|
08/06/2023
|
LUNSINGH
|
2715003WL0005415
|
LUNSINGH
|
00462
|
UCBA0000451
|
1480
|
1480
|
Rejected
|
13/06/2023
|
|
2490480235
|
No Such Account
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500307901952300/3685142
(हीरादेशर)
|
2715003000NRG24300520230184886
|
08/06/2023
|
LICHMA
|
2715003WL0006943
|
LICHMA
|
00462
|
UCBA0000451
|
1944
|
1944
|
Processed
|
13/06/2023
|
|
2490480244
|
|
LICHAMA W/O KALU RAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500309001947200/8863826-B
(पालडी राणावता)
|
2715003000NRG24300520230184884
|
08/06/2023
|
PREMA
|
2715003WL0006942
|
PREMA
|
00462
|
UCBA0000451
|
910
|
910
|
Processed
|
13/06/2023
|
|
2490480243
|
|
PREMA SO RAMPAL
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500309001947400/3695621-B
(पालडी राणावता)
|
2715003000NRG24300520230184885
|
08/06/2023
|
SANTOSH
|
2715003WL0006942
|
SANTOSH
|
00462
|
UCBA0000451
|
810
|
810
|
Processed
|
13/06/2023
|
|
2490480242
|
|
SANTOSH WO PEKA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13354
|
13354
|
|
|
|
|
|
|
|