|
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-271500309701948600/8851687-C
(रुदिया)
|
2715003000NRG24221120230918373
|
22/11/2023
|
MAHENDRA PRAJAPAT
|
2715003WL032640
|
MAHENDRA PRAJAPAT
|
00354
|
PUNB0194910
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599771400
|
|
MAHENDRA PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309701948600/88511628
(रुदिया)
|
2715003000NRG24221120230918398
|
22/11/2023
|
RAVIDAN
|
2715003WL032643
|
RAVIDAN
|
00415
|
SBIN0031693
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599771396
|
|
MR RAVIDAN
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309701948600/8851326-C
(रुदिया)
|
2715003000NRG24221120230919051
|
22/11/2023
|
SURESH
|
2715003WL032652
|
SURESH
|
00415
|
SBIN0031693
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599771393
|
|
MR SURESH GURJAR
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309701950200/3690833
(रुदिया)
|
2715003000NRG24221120230919061
|
22/11/2023
|
BHANWAR SINGH
|
2715003WL032652
|
BHANWAR SINGH
|
00415
|
SBIN0031693
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599771385
|
|
MR BHANWAR SINGH
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309701950200/3690835
(रुदिया)
|
2715003000NRG24221120230919062
|
22/11/2023
|
ABHE SINGH
|
2715003WL032652
|
ABHE SINGH
|
00415
|
SBIN0031693
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599771394
|
|
MR ABHAY SINGH
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500309701950200/3690959
(रुदिया)
|
2715003000NRG24221120230919084
|
22/11/2023
|
SHAYAM LAL
|
2715003WL032652
|
SHAYAM LAL
|
00415
|
SBIN0031693
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599771392
|
|
MR SHYAMSUNDER
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500309701950200/3690974
(रुदिया)
|
2715003000NRG24221120230919093
|
22/11/2023
|
PHEMPA RAM GURJAR
|
2715003WL032652
|
PHEMPA RAM GURJAR
|
00415
|
SBIN0031693
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599771395
|
|
MR PHEMPA RAM GURJAR
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500309701950200/3690979-A
(रुदिया)
|
2715003000NRG24221120230919103
|
22/11/2023
|
Manju
|
2715003WL032652
|
Manju
|
00415
|
SBIN0031693
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599771383
|
|
MRS MANJU DEVI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500309701950200/3690989
(रुदिया)
|
2715003000NRG24221120230919120
|
22/11/2023
|
Raju Ram
|
2715003WL032652
|
Raju Ram
|
00415
|
SBIN0031693
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599771384
|
|
MR RAJURAM
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500309701950200/3691004
(रुदिया)
|
2715003000NRG24221120230919134
|
22/11/2023
|
BHANWAR LAL
|
2715003WL032652
|
BHANWAR LAL
|
00415
|
SBIN0031693
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599771391
|
|
MR BHAVARURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19125
|
19125
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500309701948600/88511621
(रुदिया)
|
2715003000NRG24221120230918397
|
22/11/2023
|
Surendra Dan
|
2715003WL032643
|
Surendra Dan
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599771386
|
|
MR SURENDRA DAN
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500309701948600/88511629
(रुदिया)
|
2715003000NRG24221120230918399
|
22/11/2023
|
Sumer Ram
|
2715003WL032643
|
Sumer Ram
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599771387
|
|
MR SUMER RAM
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500309701948600/8851696-C
(रुदिया)
|
2715003000NRG24221120230918406
|
22/11/2023
|
Dinesh Dan
|
2715003WL032643
|
Dinesh Dan
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599771402
|
|
MASTER DINESH DAN
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500309701950200/3690954-A
(रुदिया)
|
2715003000NRG24221120230918392
|
22/11/2023
|
Saburam
|
2715003WL032642
|
Saburam
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599771389
|
|
MR SABU RAM
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500309701950200/3690980-B
(रुदिया)
|
2715003000NRG24221120230918393
|
22/11/2023
|
Papu RAm
|
2715003WL032642
|
Papu RAm
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599771388
|
|
MR PAPU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
16
|
BHOPALGARH
|
RJ-271500309701950200/3690980-B
(रुदिया)
|
2715003000NRG24221120230918394
|
22/11/2023
|
Mamta
|
2715003WL032642
|
Mamta
|
00462
|
UCBA0000538
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599771390
|
|
MAMTA
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500309701950200/3690984-A
(रुदिया)
|
2715003000NRG24221120230919110
|
22/11/2023
|
ANCHAI
|
2715003WL032652
|
ANCHAI
|
00462
|
UCBA0000538
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599771401
|
|
ANACHAI W O DULA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5015
|
5015
|
|
|
|
|
|
|
|
|
18
|
BHOPALGARH
|
RJ-271500309701948600/88511620
(रुदिया)
|
2715003000NRG24221120230918396
|
22/11/2023
|
Raju Dan
|
2715003WL032643
|
Raju Dan
|
00698
|
RMGB0000689
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599771380
|
|
Raju Dan
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500309701948600/88511630
(रुदिया)
|
2715003000NRG24221120230918400
|
22/11/2023
|
Mularam
|
2715003WL032643
|
Mularam
|
00698
|
RMGB0000689
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599771382
|
|
Mularam
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500309701948600/88511631
(रुदिया)
|
2715003000NRG24221120230918401
|
22/11/2023
|
Manhor Ram
|
2715003WL032643
|
Manhor Ram
|
00698
|
RMGB0000689
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599771399
|
|
Manhor Ram
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500309701948600/8851334-C
(रुदिया)
|
2715003000NRG24221120230918404
|
22/11/2023
|
HADMANRAM
|
2715003WL032643
|
HADMANRAM
|
00698
|
RMGB0000689
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599771379
|
|
HADMANRAM
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500309701950200/3690978-C
(रुदिया)
|
2715003000NRG24221120230918407
|
22/11/2023
|
Dinaram
|
2715003WL032643
|
Dinaram
|
00698
|
RMGB0000689
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599771381
|
|
Dinaram
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500309701950200/3690981-A
(रुदिया)
|
2715003000NRG24221120230919106
|
22/11/2023
|
Sunita
|
2715003WL032652
|
Sunita
|
00698
|
RMGB0000689
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599771398
|
|
Sunita
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500309701950200/3690988-B
(रुदिया)
|
2715003000NRG24221120230918395
|
22/11/2023
|
HARSUKHRAM
|
2715003WL032642
|
HARSUKHRAM
|
00698
|
RMGB0000689
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599771397
|
|
HARSUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21930
|
21930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63665
|
63665
|
|
|
|
|
|
|
|