|
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-271500310001949000/3692764-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898649
|
22/11/2023
|
SUKH RAM
|
2715003WL032160
|
SUKH RAM
|
00114
|
RSCB0026006
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602793230
|
|
SUKH RAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500310001949000/8850335-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898862
|
22/11/2023
|
SUSHILA
|
2715003WL032163
|
SUSHILA
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602793235
|
|
SUSHILA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500310001949000/8850426-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230898995
|
22/11/2023
|
SHUKI
|
2715003WL032164
|
SHUKI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602793228
|
|
SHUKI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500310001949000/8850452-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898726
|
22/11/2023
|
SAMURI
|
2715003WL032161
|
SAMURI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602793234
|
|
SAMURI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500310001949000/8850455-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898873
|
22/11/2023
|
GHEWARI
|
2715003WL032163
|
GHEWARI
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602793229
|
|
GHEWARI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310001949000/8850488-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899150
|
22/11/2023
|
PAPUDI
|
2715003WL032165
|
PAPUDI
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602793232
|
|
PAPUDI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500310001949000/8862035-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230898754
|
22/11/2023
|
GAVARI DEVI
|
2715003WL032161
|
GAVARI DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602793237
|
|
GAVARI DEVI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500310001949000/8862046-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898652
|
22/11/2023
|
MAHENDRA
|
2715003WL032160
|
MAHENDRA
|
00114
|
RSCB0026006
|
2400
|
2400
|
Rejected
|
20/02/2024
|
|
0602793233
|
Account closed
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500310001949000/8862062-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898768
|
22/11/2023
|
RAJU DEVI
|
2715003WL032161
|
RAJU DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602793231
|
|
RAJU DEVI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500310001949000/8862369-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899160
|
22/11/2023
|
KISHNA
|
2715003WL032165
|
KISHNA
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602793226
|
|
KISHNA
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500310001949000/8862369-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898653
|
22/11/2023
|
POKER RAM
|
2715003WL032160
|
POKER RAM
|
00114
|
RSCB0026006
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602793227
|
|
POKER RAM
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500310001949000/8862492-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899055
|
22/11/2023
|
SUKHI DEVI
|
2715003WL032164
|
SUKHI DEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602793238
|
|
SUKHI DEVI
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500310001949000/8862499-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899056
|
22/11/2023
|
Mamta
|
2715003WL032164
|
Mamta
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602793236
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25702
|
25702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25702
|
25702
|
|
|
|
|
|
|
|