|
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-271500310101948800/3691762-B
(उस्तरा)
|
2715003000NRG24050120241093772
|
06/01/2024
|
neni
|
2715003WL036661
|
neni
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1787950522
|
|
neni
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500310101948800/3691789-A
(उस्तरा)
|
2715003000NRG24050120241093780
|
06/01/2024
|
SANTU
|
2715003WL036661
|
SANTU
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1787950528
|
|
SANTU
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500310101948800/3691803-B
(उस्तरा)
|
2715003000NRG24050120241093788
|
06/01/2024
|
PARSA RAM
|
2715003WL036661
|
PARSA RAM
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1787950526
|
|
PARSA RAM
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500310101948800/3691825-B
(उस्तरा)
|
2715003000NRG24050120241093794
|
06/01/2024
|
MITHU KANWAR
|
2715003WL036661
|
MITHU KANWAR
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1787950530
|
|
MITHU KANWAR
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500310101948800/3691852-A
(उस्तरा)
|
2715003000NRG24050120241093587
|
06/01/2024
|
Barju devi
|
2715003WL036659
|
Barju devi
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1787950529
|
|
Barju devi
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310101948800/3691860-A
(उस्तरा)
|
2715003000NRG24050120241093804
|
06/01/2024
|
SHYAMARAM
|
2715003WL036661
|
SHYAMARAM
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1787950527
|
|
SHYAMARAM
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500310101948800/3691866-B
(उस्तरा)
|
2715003000NRG24050120241093806
|
06/01/2024
|
JITENDRA SINGH
|
2715003WL036661
|
JITENDRA SINGH
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1787950520
|
|
JITENDRA SINGH
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500310101948800/3691887-A
(उस्तरा)
|
2715003000NRG24050120241093811
|
06/01/2024
|
HADAMAN SINGH
|
2715003WL036661
|
HADAMAN SINGH
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1787950519
|
|
HADAMAN SINGH
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500310101948800/3692273-A
(उस्तरा)
|
2715003000NRG24050120241093824
|
06/01/2024
|
Sumer Singh Rajpurohit
|
2715003WL036661
|
Sumer Singh Rajpurohit
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1787950525
|
|
Sumer Singh Rajpurohit
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500310101948800/8853364-C
(उस्तरा)
|
2715003000NRG24050120241093860
|
06/01/2024
|
RAMPYARI
|
2715003WL036661
|
RAMPYARI
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1787950521
|
|
RAMPYARI
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500310101948800/8853442-A
(उस्तरा)
|
2715003000NRG24050120241093623
|
06/01/2024
|
ABHEY SINGH
|
2715003WL036659
|
ABHEY SINGH
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1787950524
|
|
ABHEY SINGH
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500310101948800/8868539-B
(उस्तरा)
|
2715003000NRG24050120241093681
|
06/01/2024
|
RATNA RAM
|
2715003WL036659
|
RATNA RAM
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1787950523
|
|
RATNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|