|
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-271500306601955400/8841545
(अरटियाकलां)
|
2715003000NRG24200620230335018
|
20/06/2023
|
Ravindra Singh
|
2715003WL011084
|
Ravindra Singh
|
00415
|
SBIN0032288
|
801
|
801
|
Processed
|
27/06/2023
|
|
2798269290
|
|
MR RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601955400/3680239-A
(अरटियाकलां)
|
2715003000NRG24200620230334824
|
20/06/2023
|
SAROJ
|
2715003WL011083
|
SAROJ
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798269286
|
|
SAROJ
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306601955400/3680295
(अरटियाकलां)
|
2715003000NRG24200620230334856
|
20/06/2023
|
manju
|
2715003WL011083
|
manju
|
00698
|
RMGB0000294
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798269287
|
|
manju
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500306601955400/51527473
(अरटियाकलां)
|
2715003000NRG24200620230334860
|
20/06/2023
|
CHAMPARAM
|
2715003WL011083
|
CHAMPARAM
|
00698
|
RMGB0000294
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798269273
|
|
CHAMPARAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500306601955400/8841048
(अरटियाकलां)
|
2715003000NRG24200620230334723
|
20/06/2023
|
MULATAN RAM
|
2715003WL011082
|
MULATAN RAM
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798269289
|
|
MULATAN RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500306601955400/8841218
(अरटियाकलां)
|
2715003000NRG24200620230334738
|
20/06/2023
|
PISTA
|
2715003WL011082
|
PISTA
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798269280
|
|
PISTA
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500306601955400/8841228-B
(अरटियाकलां)
|
2715003000NRG24200620230334746
|
20/06/2023
|
URMA
|
2715003WL011082
|
URMA
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798269283
|
|
URMA
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500306601955400/8841240-B
(अरटियाकलां)
|
2715003000NRG24200620230334756
|
20/06/2023
|
SHANTI
|
2715003WL011082
|
SHANTI
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798269278
|
|
SHANTI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500306601955400/8841272-A
(अरटियाकलां)
|
2715003000NRG24200620230334998
|
20/06/2023
|
Sangita
|
2715003WL011084
|
Sangita
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798269288
|
|
Sangita
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500306601955400/8841295-A
(अरटियाकलां)
|
2715003000NRG24200620230334891
|
20/06/2023
|
SANTOSH
|
2715003WL011083
|
SANTOSH
|
00698
|
RMGB0000294
|
435
|
435
|
Processed
|
27/06/2023
|
|
2798269279
|
|
SANTOSH
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500306601955400/8841299
(अरटियाकलां)
|
2715003000NRG24200620230335010
|
20/06/2023
|
NIRMA
|
2715003WL011084
|
NIRMA
|
00698
|
RMGB0000294
|
979
|
979
|
Processed
|
27/06/2023
|
|
2798269285
|
|
NIRMA
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500306601955400/8841509
(अरटियाकलां)
|
2715003000NRG24200620230334779
|
20/06/2023
|
MEKA
|
2715003WL011082
|
MEKA
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798269282
|
|
MEKA
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500306601955400/8841528-A
(अरटियाकलां)
|
2715003000NRG24200620230335014
|
20/06/2023
|
KIRAN
|
2715003WL011084
|
KIRAN
|
00698
|
RMGB0000294
|
356
|
356
|
Processed
|
27/06/2023
|
|
2798269276
|
|
KIRAN
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500306601955400/8841547
(अरटियाकलां)
|
2715003000NRG24200620230334789
|
20/06/2023
|
AMERSINGH
|
2715003WL011082
|
AMERSINGH
|
00698
|
RMGB0000294
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798269281
|
|
AMERSINGH
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500306601955400/8841573-C
(अरटियाकलां)
|
2715003000NRG24200620230334794
|
20/06/2023
|
PETU KHAN
|
2715003WL011082
|
PETU KHAN
|
00698
|
RMGB0000294
|
864
|
864
|
Processed
|
27/06/2023
|
|
2798269271
|
|
PETU KHAN
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500306601955400/8841601
(अरटियाकलां)
|
2715003000NRG24200620230335023
|
20/06/2023
|
KALKI
|
2715003WL011084
|
KALKI
|
00698
|
RMGB0000294
|
890
|
890
|
Processed
|
27/06/2023
|
|
2798269272
|
|
KALKI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500306601955400/8841612-B
(अरटियाकलां)
|
2715003000NRG24200620230334801
|
20/06/2023
|
MANJU
|
2715003WL011082
|
MANJU
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798269275
|
|
MANJU
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500306601955400/8841634
(अरटियाकलां)
|
2715003000NRG24200620230334802
|
20/06/2023
|
TAJU RAM
|
2715003WL011082
|
TAJU RAM
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798269284
|
|
TAJU RAM
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500306601955400/8841650
(अरटियाकलां)
|
2715003000NRG24200620230335034
|
20/06/2023
|
CHANDUDI
|
2715003WL011084
|
CHANDUDI
|
00698
|
RMGB0000294
|
445
|
445
|
Processed
|
27/06/2023
|
|
2798269274
|
|
CHANDUDI
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500306601955400/8864005-A
(अरटियाकलां)
|
2715003000NRG24200620230335050
|
20/06/2023
|
REKHA
|
2715003WL011084
|
REKHA
|
00698
|
RMGB0000294
|
445
|
445
|
Processed
|
27/06/2023
|
|
2798269277
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16793
|
16793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17594
|
17594
|
|
|
|
|
|
|
|