|
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-271500307101946700/3681262
(बासनीहरिसिंह)
|
2715003000NRG24221120230915248
|
22/11/2023
|
Madharam
|
2715003WL032583
|
Madharam
|
00045
|
BARB0DBASOP
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0603278463
|
|
Madharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307101946700/3681163
(बासनीहरिसिंह)
|
2715003000NRG24221120230915243
|
22/11/2023
|
Vimla
|
2715003WL032583
|
Vimla
|
00462
|
UCBA0000464
|
340
|
340
|
Processed
|
20/02/2024
|
|
0603278460
|
|
VIMLA WO MUNNALAL
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307101946700/3681646-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915287
|
22/11/2023
|
Mamta
|
2715003WL032583
|
Mamta
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0603278455
|
|
MAMTA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307101946700/3681693
(बासनीहरिसिंह)
|
2715003000NRG24221120230915218
|
22/11/2023
|
SUGANI
|
2715003WL032582
|
SUGANI
|
00462
|
UCBA0000464
|
860
|
860
|
Processed
|
20/02/2024
|
|
0603278459
|
|
SUGANAI WO AMARA RAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307101946700/3681693-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915219
|
22/11/2023
|
SHYAM DAS
|
2715003WL032582
|
SHYAM DAS
|
00462
|
UCBA0000464
|
860
|
860
|
Processed
|
20/02/2024
|
|
0603278453
|
|
SHYAM DAS SO AMARA RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307101946700/8860217-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915583
|
22/11/2023
|
KIRANA
|
2715003WL032587
|
KIRANA
|
00462
|
UCBA0000464
|
684
|
684
|
Processed
|
20/02/2024
|
|
0603278456
|
|
KIRANA
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307101946700/8860239-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915511
|
22/11/2023
|
sarla
|
2715003WL032586
|
sarla
|
00462
|
UCBA0000464
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0603278457
|
|
SARLA
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307101946700/8860443-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915235
|
22/11/2023
|
KAMALA
|
2715003WL032582
|
KAMALA
|
00462
|
UCBA0000464
|
344
|
344
|
Processed
|
20/02/2024
|
|
0603278461
|
|
KAMLA W/O PUSA RAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307101946800/8860004-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915620
|
22/11/2023
|
SUSHILA
|
2715003WL032588
|
SUSHILA
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0603278458
|
|
SUSHILA WO HADMANRAM
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307101946800/8860117-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915360
|
22/11/2023
|
SUNITA
|
2715003WL032584
|
SUNITA
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0603278454
|
|
SUNITA WO SURESH
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500307101946800/8860169-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915649
|
22/11/2023
|
Suman
|
2715003WL032588
|
Suman
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0603278452
|
|
SUMAN DO SHRI JAGDISH BANTA
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500307101946800/8860193
(बासनीहरिसिंह)
|
2715003000NRG24221120230915404
|
22/11/2023
|
HSTI
|
2715003WL032584
|
HSTI
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0603278451
|
|
HASTUDI W/O CHAINA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10801
|
10801
|
|
|
|
|
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500307101946800/8860032-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915335
|
22/11/2023
|
CHUKA DEVI
|
2715003WL032584
|
CHUKA DEVI
|
00462
|
UCBA0001200
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0603278462
|
|
CHUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
14
|
BHOPALGARH
|
RJ-271500307101946800/8860028-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915627
|
22/11/2023
|
GEETA
|
2715003WL032588
|
GEETA
|
00698
|
RMGB0000689
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0603278450
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14743
|
14743
|
|
|
|
|
|
|
|