|
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-271500307601955900/8842545-B
(देवातडा)
|
2715003000NRG24061220230961301
|
06/12/2023
|
Santosh devi
|
2715003WL033789
|
Santosh devi
|
00415
|
SBIN0032035
|
1672
|
1672
|
Processed
|
28/02/2024
|
|
0915112617
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/3683612
(देवातडा)
|
2715003000NRG24051220230951605
|
06/12/2023
|
LADUDI
|
2715003WL033625
|
LADUDI
|
00698
|
RMGB0000294
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915112624
|
|
LADUDI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/3683941-A
(देवातडा)
|
2715003000NRG24061220230961250
|
06/12/2023
|
Sangita
|
2715003WL033789
|
Sangita
|
00698
|
RMGB0000294
|
1672
|
1672
|
Processed
|
28/02/2024
|
|
0915112618
|
|
Sangita
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307601955900/3683974-B
(देवातडा)
|
2715003000NRG24051220230951624
|
06/12/2023
|
HADMAN SINGH
|
2715003WL033625
|
HADMAN SINGH
|
00698
|
RMGB0000294
|
225
|
225
|
Processed
|
28/02/2024
|
|
0915112619
|
|
HADMAN SINGH
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307601955900/3683981
(देवातडा)
|
2715003000NRG24051220230951636
|
06/12/2023
|
GANGA KANWAR
|
2715003WL033625
|
GANGA KANWAR
|
00698
|
RMGB0000294
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915112616
|
|
GANGA KANWAR
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307601955900/3683983
(देवातडा)
|
2715003000NRG24051220230951637
|
06/12/2023
|
MAHENDAR SINGH
|
2715003WL033625
|
MAHENDAR SINGH
|
00698
|
RMGB0000294
|
225
|
225
|
Processed
|
28/02/2024
|
|
0915112620
|
|
MAHENDAR SINGH
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307601955900/3683983-B
(देवातडा)
|
2715003000NRG24051220230951639
|
06/12/2023
|
KOJU SINGH
|
2715003WL033625
|
KOJU SINGH
|
00698
|
RMGB0000294
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915112622
|
|
KOJU SINGH
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307601955900/8842109
(देवातडा)
|
2715003000NRG24051220230951659
|
06/12/2023
|
PAPPU SINGH
|
2715003WL033625
|
PAPPU SINGH
|
00698
|
RMGB0000294
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915112621
|
|
PAPPU SINGH
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307601955900/8842115
(देवातडा)
|
2715003000NRG24051220230951663
|
06/12/2023
|
RANJEET SINGH
|
2715003WL033625
|
RANJEET SINGH
|
00698
|
RMGB0000294
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915112623
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12697
|
12697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14369
|
14369
|
|
|
|
|
|
|
|