|
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-271500309201953200/8868144-B
(रजलानी)
|
2715003000NRG24201120230900603
|
21/11/2023
|
SANGITA
|
2715003WL032195
|
SANGITA
|
00415
|
SBIN0009113
|
1740
|
1740
|
Processed
|
22/02/2024
|
|
0661263368
|
|
MRS SAGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309201953200/3689177-B
(रजलानी)
|
2715003000NRG24201120230900073
|
21/11/2023
|
SAROJ
|
2715003WL032189
|
SAROJ
|
00415
|
SBIN0031779
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0661263370
|
|
MISS SAROJ SANGAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500309201953200/8859805-B
(रजलानी)
|
2715003000NRG24201120230900787
|
21/11/2023
|
GUDDI
|
2715003WL032198
|
GUDDI
|
00462
|
UCBA0000452
|
1628
|
1628
|
Processed
|
22/02/2024
|
|
0661263361
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500309201953200/3689199
(रजलानी)
|
2715003000NRG24201120230900924
|
21/11/2023
|
NAND LAL
|
2715003WL032201
|
NAND LAL
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
22/02/2024
|
|
0661263358
|
|
NAND LAL
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309201953200/8868374
(रजलानी)
|
2715003000NRG24211120230905161
|
21/11/2023
|
AKBAR MOHAMAD
|
2715003WL032274
|
AKBAR MOHAMAD
|
00606
|
SBIN0RRMRGB
|
1450
|
1450
|
Processed
|
22/02/2024
|
|
0661263359
|
|
AKBAR MOHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500309201953200/3689068
(रजलानी)
|
2715003000NRG24201120230900890
|
21/11/2023
|
KAMLI
|
2715003WL032201
|
KAMLI
|
00698
|
RMGB0000315
|
435
|
435
|
Processed
|
22/02/2024
|
|
0661263342
|
|
KAMLI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500309201953200/3689131-B
(रजलानी)
|
2715003000NRG24201120230900910
|
21/11/2023
|
MANJU
|
2715003WL032201
|
MANJU
|
00698
|
RMGB0000315
|
1450
|
1450
|
Processed
|
22/02/2024
|
|
0661263364
|
|
MANJU
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500309201953200/3689167-B
(रजलानी)
|
2715003000NRG24201120230900070
|
21/11/2023
|
GHEVRI
|
2715003WL032189
|
GHEVRI
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0661263334
|
|
GHEVRI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500309201953200/3689181-A
(रजलानी)
|
2715003000NRG24201120230900922
|
21/11/2023
|
MAMTA
|
2715003WL032201
|
MAMTA
|
00698
|
RMGB0000315
|
1595
|
1595
|
Processed
|
22/02/2024
|
|
0661263366
|
|
MAMTA
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500309201953200/3689190-A
(रजलानी)
|
2715003000NRG24211120230905079
|
21/11/2023
|
SHANTI
|
2715003WL032274
|
SHANTI
|
00698
|
RMGB0000315
|
1740
|
1740
|
Processed
|
22/02/2024
|
|
0661263329
|
|
SHANTI
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500309201953200/3689293-A
(रजलानी)
|
2715003000NRG24201120230900402
|
21/11/2023
|
LADUDI
|
2715003WL032192
|
LADUDI
|
00698
|
RMGB0000315
|
1595
|
1595
|
Processed
|
22/02/2024
|
|
0661263360
|
|
LADUDI
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500309201953200/3689295
(रजलानी)
|
2715003000NRG24211120230905088
|
21/11/2023
|
SURJI
|
2715003WL032274
|
SURJI
|
00698
|
RMGB0000315
|
435
|
435
|
Processed
|
22/02/2024
|
|
0661263326
|
|
SURJI
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500309201953200/3689297
(रजलानी)
|
2715003000NRG24201120230900738
|
21/11/2023
|
RAMKARN
|
2715003WL032198
|
RAMKARN
|
00698
|
RMGB0000315
|
1628
|
1628
|
Processed
|
22/02/2024
|
|
0661263323
|
|
RAMKARN
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500309201953200/3689310
(रजलानी)
|
2715003000NRG24201120230900415
|
21/11/2023
|
BABURI
|
2715003WL032192
|
BABURI
|
00698
|
RMGB0000315
|
1595
|
1595
|
Processed
|
22/02/2024
|
|
0661263339
|
|
BABURI
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500309201953200/3689311
(रजलानी)
|
2715003000NRG24201120230901249
|
21/11/2023
|
FUMA
|
2715003WL032205
|
FUMA
|
00698
|
RMGB0000315
|
1752
|
1752
|
Processed
|
22/02/2024
|
|
0661263340
|
|
FUMA
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500309201953200/3689312
(रजलानी)
|
2715003000NRG24201120230901250
|
21/11/2023
|
BHAVARI
|
2715003WL032205
|
BHAVARI
|
00698
|
RMGB0000315
|
1314
|
1314
|
Processed
|
22/02/2024
|
|
0661263338
|
|
BHAVARI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500309201953200/3689318-A
(रजलानी)
|
2715003000NRG24201120230900422
|
21/11/2023
|
GITA
|
2715003WL032192
|
GITA
|
00698
|
RMGB0000315
|
1305
|
1305
|
Processed
|
22/02/2024
|
|
0661263348
|
|
GITA
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500309201953200/3689318-C
(रजलानी)
|
2715003000NRG24201120230900423
|
21/11/2023
|
MANJU DEVI
|
2715003WL032192
|
MANJU DEVI
|
00698
|
RMGB0000315
|
1450
|
1450
|
Processed
|
22/02/2024
|
|
0661263351
|
|
MANJU DEVI
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500309201953200/3689319
(रजलानी)
|
2715003000NRG24211120230905094
|
21/11/2023
|
SIYARAM
|
2715003WL032274
|
SIYARAM
|
00698
|
RMGB0000315
|
1595
|
1595
|
Processed
|
22/02/2024
|
|
0661263367
|
|
SIYARAM
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500309201953200/3689328-A
(रजलानी)
|
2715003000NRG24201120230900078
|
21/11/2023
|
SANGEETA
|
2715003WL032189
|
SANGEETA
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0661263345
|
|
SANGEETA
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500309201953200/8859597
(रजलानी)
|
2715003000NRG24201120230900435
|
21/11/2023
|
SANTU DEVI
|
2715003WL032192
|
SANTU DEVI
|
00698
|
RMGB0000315
|
1595
|
1595
|
Processed
|
22/02/2024
|
|
0661263336
|
|
SANTU DEVI
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500309201953200/8859602-B
(रजलानी)
|
2715003000NRG24201120230900090
|
21/11/2023
|
KAILASHI
|
2715003WL032189
|
KAILASHI
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0661263350
|
|
KAILASHI
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500309201953200/8859602-C
(रजलानी)
|
2715003000NRG24201120230900091
|
21/11/2023
|
CHHOTI
|
2715003WL032189
|
CHHOTI
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0661263369
|
|
CHHOTI
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500309201953200/8859609
(रजलानी)
|
2715003000NRG24201120230900442
|
21/11/2023
|
MIRAGALI
|
2715003WL032192
|
MIRAGALI
|
00698
|
RMGB0000315
|
1595
|
1595
|
Processed
|
22/02/2024
|
|
0661263333
|
|
MIRAGALI
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500309201953200/8859622
(रजलानी)
|
2715003000NRG24201120230901267
|
21/11/2023
|
BAYA
|
2715003WL032205
|
BAYA
|
00698
|
RMGB0000315
|
1752
|
1752
|
Processed
|
22/02/2024
|
|
0661263327
|
|
BAYA
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500309201953200/8859631
(रजलानी)
|
2715003000NRG24211120230905106
|
21/11/2023
|
SIPUDI
|
2715003WL032274
|
SIPUDI
|
00698
|
RMGB0000315
|
435
|
435
|
Processed
|
22/02/2024
|
|
0661263362
|
|
SIPUDI
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500309201953200/8859672-A
(रजलानी)
|
2715003000NRG24201120230900099
|
21/11/2023
|
SUMITRA
|
2715003WL032189
|
SUMITRA
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0661263344
|
|
SUMITRA
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500309201953200/8859678-A
(रजलानी)
|
2715003000NRG24201120230900755
|
21/11/2023
|
SHANTI
|
2715003WL032198
|
SHANTI
|
00698
|
RMGB0000315
|
1628
|
1628
|
Processed
|
22/02/2024
|
|
0661263355
|
|
SHANTI
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500309201953200/8859679
(रजलानी)
|
2715003000NRG24201120230900100
|
21/11/2023
|
PAPU
|
2715003WL032189
|
PAPU
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0661263337
|
|
PAPU
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500309201953200/8859714-A
(रजलानी)
|
2715003000NRG24201120230900940
|
21/11/2023
|
MAMTA
|
2715003WL032201
|
MAMTA
|
00698
|
RMGB0000315
|
1595
|
1595
|
Processed
|
22/02/2024
|
|
0661263363
|
|
MAMTA
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500309201953200/8859737-A
(रजलानी)
|
2715003000NRG24201120230900949
|
21/11/2023
|
sangita
|
2715003WL032201
|
sangita
|
00698
|
RMGB0000315
|
1595
|
1595
|
Processed
|
22/02/2024
|
|
0661263335
|
|
sangita
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500309201953200/8859744
(रजलानी)
|
2715003000NRG24201120230900584
|
21/11/2023
|
RAMDIN GODARA
|
2715003WL032195
|
RAMDIN GODARA
|
00698
|
RMGB0000315
|
1740
|
1740
|
Processed
|
22/02/2024
|
|
0661263357
|
|
RAMDIN GODARA
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500309201953200/8859756
(रजलानी)
|
2715003000NRG24211120230905119
|
21/11/2023
|
MADAN LAL
|
2715003WL032274
|
MADAN LAL
|
00698
|
RMGB0000315
|
1595
|
1595
|
Processed
|
22/02/2024
|
|
0661263324
|
|
MADAN LAL
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500309201953200/8859777-C
(रजलानी)
|
2715003000NRG24201120230900953
|
21/11/2023
|
KAVITA
|
2715003WL032201
|
KAVITA
|
00698
|
RMGB0000315
|
1015
|
1015
|
Processed
|
22/02/2024
|
|
0661263352
|
|
KAVITA
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500309201953200/8859801
(रजलानी)
|
2715003000NRG24201120230900118
|
21/11/2023
|
RUSIRAM
|
2715003WL032189
|
RUSIRAM
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0661263325
|
|
RUSIRAM
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500309201953200/8859802-A
(रजलानी)
|
2715003000NRG24201120230900781
|
21/11/2023
|
KIRAN
|
2715003WL032198
|
KIRAN
|
00698
|
RMGB0000315
|
1628
|
1628
|
Processed
|
22/02/2024
|
|
0661263365
|
|
KIRAN
|
()
|
|
37
|
BHOPALGARH
|
RJ-271500309201953200/8859869
(रजलानी)
|
2715003000NRG24201120230900795
|
21/11/2023
|
DRIYA
|
2715003WL032198
|
DRIYA
|
00698
|
RMGB0000315
|
1628
|
1628
|
Processed
|
22/02/2024
|
|
0661263343
|
|
DRIYA
|
()
|
|
38
|
BHOPALGARH
|
RJ-271500309201953200/8859889-B
(रजलानी)
|
2715003000NRG24211120230905146
|
21/11/2023
|
DHAGALKI
|
2715003WL032274
|
DHAGALKI
|
00698
|
RMGB0000315
|
1740
|
1740
|
Processed
|
22/02/2024
|
|
0661263328
|
|
DHAGALKI
|
()
|
|
39
|
BHOPALGARH
|
RJ-271500309201953200/8868124
(रजलानी)
|
2715003000NRG24201120230900134
|
21/11/2023
|
TULCHHI
|
2715003WL032189
|
TULCHHI
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0661263332
|
|
TULCHHI
|
()
|
|
40
|
BHOPALGARH
|
RJ-271500309201953200/8868130-D
(रजलानी)
|
2715003000NRG24201120230900135
|
21/11/2023
|
PUJA
|
2715003WL032189
|
PUJA
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0661263349
|
|
PUJA
|
()
|
|
41
|
BHOPALGARH
|
RJ-271500309201953200/8868137-A
(रजलानी)
|
2715003000NRG24201120230900597
|
21/11/2023
|
KAMLI
|
2715003WL032195
|
KAMLI
|
00698
|
RMGB0000315
|
1740
|
1740
|
Processed
|
22/02/2024
|
|
0661263341
|
|
KAMLI
|
()
|
|
42
|
BHOPALGARH
|
RJ-271500309201953200/8868138
(रजलानी)
|
2715003000NRG24201120230900478
|
21/11/2023
|
SOHANI
|
2715003WL032192
|
SOHANI
|
00698
|
RMGB0000315
|
1595
|
1595
|
Processed
|
22/02/2024
|
|
0661263347
|
|
SOHANI
|
()
|
|
43
|
BHOPALGARH
|
RJ-271500309201953200/8868138-B
(रजलानी)
|
2715003000NRG24201120230900479
|
21/11/2023
|
SABU DEVI
|
2715003WL032192
|
SABU DEVI
|
00698
|
RMGB0000315
|
1595
|
1595
|
Processed
|
22/02/2024
|
|
0661263353
|
|
SABU DEVI
|
()
|
|
44
|
BHOPALGARH
|
RJ-271500309201953200/8868143-B
(रजलानी)
|
2715003000NRG24201120230900601
|
21/11/2023
|
SURMA
|
2715003WL032195
|
SURMA
|
00698
|
RMGB0000315
|
1740
|
1740
|
Processed
|
22/02/2024
|
|
0661263354
|
|
SURMA
|
()
|
|
45
|
BHOPALGARH
|
RJ-271500309201953200/8868185-D
(रजलानी)
|
2715003000NRG24201120230900488
|
21/11/2023
|
MANJU
|
2715003WL032192
|
MANJU
|
00698
|
RMGB0000315
|
290
|
290
|
Processed
|
22/02/2024
|
|
0661263346
|
|
MANJU
|
()
|
|
46
|
BHOPALGARH
|
RJ-271500309201953200/8868194-A
(रजलानी)
|
2715003000NRG24201120230900149
|
21/11/2023
|
PISTA
|
2715003WL032189
|
PISTA
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0661263330
|
|
PISTA
|
()
|
|
47
|
BHOPALGARH
|
RJ-271500309201953200/8868195
(रजलानी)
|
2715003000NRG24201120230900150
|
21/11/2023
|
RAJU DEVI
|
2715003WL032189
|
RAJU DEVI
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0661263331
|
|
RAJU DEVI
|
()
|
|
48
|
BHOPALGARH
|
RJ-271500309201953200/8868310
(रजलानी)
|
2715003000NRG24201120230900495
|
21/11/2023
|
BATULBANA
|
2715003WL032192
|
BATULBANA
|
00698
|
RMGB0000315
|
1595
|
1595
|
Processed
|
22/02/2024
|
|
0661263356
|
|
BATULBANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64135
|
64135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72198
|
72198
|
|
|
|
|
|
|
|