|
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-271500309701948600/8851562-B
(रुदिया)
|
2715003000NRG24060720230482828
|
06/07/2023
|
HARIDAN
|
2715003WL014945
|
HARIDAN
|
00354
|
PUNB0762600
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797327352
|
|
HARIDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309701948600/8851697-C
(रुदिया)
|
2715003000NRG24060720230482843
|
06/07/2023
|
MADHU DAN
|
2715003WL014945
|
MADHU DAN
|
00415
|
SBIN0031165
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797327358
|
|
MRS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500309701948600/8851577-A
(रुदिया)
|
2715003000NRG24060720230482834
|
06/07/2023
|
KASU DAN
|
2715003WL014945
|
KASU DAN
|
00415
|
SBIN0031693
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797327359
|
|
MR KESHU DAN SOJAWAHAR DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500309701950200/3690998-D
(रुदिया)
|
2715003000NRG24060720230482852
|
06/07/2023
|
Jivan ram
|
2715003WL014945
|
Jivan ram
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797327360
|
|
MR JEEVAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500309701948600/8851303-C
(रुदिया)
|
2715003000NRG24060720230482817
|
06/07/2023
|
RAKESH
|
2715003WL014945
|
RAKESH
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797327361
|
|
RAKESH SON OF DEEPARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500309701948600/8851563-B
(रुदिया)
|
2715003000NRG24060720230482829
|
06/07/2023
|
ASHOK DAN
|
2715003WL014945
|
ASHOK DAN
|
00698
|
RMGB0000689
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797327356
|
|
ASHOK DAN
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500309701950200/3690980-C
(रुदिया)
|
2715003000NRG24060720230482849
|
06/07/2023
|
HEERA LAL
|
2715003WL014945
|
HEERA LAL
|
00698
|
RMGB0000689
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797327354
|
|
HEERA LAL
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500309701950200/3690986-B
(रुदिया)
|
2715003000NRG24060720230482850
|
06/07/2023
|
NEMA RAM
|
2715003WL014945
|
NEMA RAM
|
00698
|
RMGB0000689
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797327355
|
|
NEMA RAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500309701950200/3690999-B
(रुदिया)
|
2715003000NRG24060720230482853
|
06/07/2023
|
Likhma Ram
|
2715003WL014945
|
Likhma Ram
|
00698
|
RMGB0000689
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797327357
|
|
Likhma Ram
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500309701950200/3691004-C
(रुदिया)
|
2715003000NRG24060720230482854
|
06/07/2023
|
Manisha
|
2715003WL014945
|
Manisha
|
00698
|
RMGB0000689
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797327353
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|