|
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-271500307401956100/8864733-A
(बुडकिया)
|
2715003000NRG24191220231003294
|
19/12/2023
|
prakash
|
2715003WL034879
|
prakash
|
00048
|
BKID0006610
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1523443937
|
|
prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/3682646-B
(बुडकिया)
|
2715003000NRG24191220231003560
|
19/12/2023
|
FEF SINGH
|
2715003WL034883
|
FEF SINGH
|
00415
|
SBIN0008868
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1523443957
|
|
MR FEF SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307401956100/3682699-A
(बुडकिया)
|
2715003000NRG24191220231002991
|
19/12/2023
|
DINESH
|
2715003WL034875
|
DINESH
|
00415
|
SBIN0031692
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1523443956
|
|
MR DINESH
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307401956100/8864527
(बुडकिया)
|
2715003000NRG24191220231003281
|
19/12/2023
|
SHANKAR LAL
|
2715003WL034879
|
SHANKAR LAL
|
00415
|
SBIN0031692
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1523443955
|
|
MR SHANKAR LAL
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307401956100/8864546
(बुडकिया)
|
2715003000NRG24191220231003363
|
19/12/2023
|
GUDDI
|
2715003WL034880
|
GUDDI
|
00415
|
SBIN0031692
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1523443954
|
|
MRS GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6908
|
6908
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500307401956100/3682628-A
(बुडकिया)
|
2715003000NRG24191220231003545
|
19/12/2023
|
SHILPA
|
2715003WL034883
|
SHILPA
|
00415
|
SBIN0031693
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1523443945
|
|
MR SILPA
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307401956100/8864525
(बुडकिया)
|
2715003000NRG24191220231003278
|
19/12/2023
|
CHAVKHA RAM BISHNOI
|
2715003WL034879
|
CHAVKHA RAM BISHNOI
|
00415
|
SBIN0031693
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1523443946
|
|
MR CHOKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500307401956100/8845540
(बुडकिया)
|
2715003000NRG24191220231003474
|
19/12/2023
|
SUVATI
|
2715003WL034881
|
SUVATI
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1523443949
|
|
MRS SUVATI WO NATHU RAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307401956100/8845837-A
(बुडकिया)
|
2715003000NRG24191220231003748
|
19/12/2023
|
BHAGWAN RAM PRAJAPATI
|
2715003WL034884
|
BHAGWAN RAM PRAJAPATI
|
00415
|
SBIN0032035
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1523443948
|
|
MR BHAGWAN RAM PRAJAPATI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307401956100/8864516-B
(बुडकिया)
|
2715003000NRG24191220231003272
|
19/12/2023
|
ASHOK VISHNOI
|
2715003WL034879
|
ASHOK VISHNOI
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
08/03/2024
|
|
1523443947
|
|
MR ASHOK VISHNOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500307401956100/8845979-A
(बुडकिया)
|
2715003000NRG24191220231003203
|
19/12/2023
|
SOHAN LAL
|
2715003WL034878
|
SOHAN LAL
|
00415
|
SBIN0032069
|
2509
|
2509
|
Processed
|
08/03/2024
|
|
1523443950
|
|
MR SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
12
|
BHOPALGARH
|
RJ-271500307401956100/3682384
(बुडकिया)
|
2715003000NRG24191220231003012
|
19/12/2023
|
RADHA
|
2715003WL034877
|
RADHA
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1523443951
|
|
RADHA WO GHEWAR SINGH
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500307401956100/3682614-A
(बुडकिया)
|
2715003000NRG24191220231003226
|
19/12/2023
|
CHELLA RAM
|
2715003WL034879
|
CHELLA RAM
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1523443953
|
|
CHHELA RAM
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500307401956100/8864753-D
(बुडकिया)
|
2715003000NRG24191220231003299
|
19/12/2023
|
SIRONA
|
2715003WL034879
|
SIRONA
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
08/03/2024
|
|
1523443952
|
|
SIRONA W/O RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7611
|
7611
|
|
|
|
|
|
|
|
|
15
|
BHOPALGARH
|
RJ-271500307401956100/3682393-A
(बुडकिया)
|
2715003000NRG24191220231002987
|
19/12/2023
|
KOJU GIRI
|
2715003WL034874
|
KOJU GIRI
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1523443959
|
|
KOJU GIRI
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500307401956100/3682605-A
(बुडकिया)
|
2715003000NRG24191220231003120
|
19/12/2023
|
RAJU DEVI
|
2715003WL034878
|
RAJU DEVI
|
00698
|
RMGB0000294
|
2509
|
2509
|
Processed
|
08/03/2024
|
|
1523443965
|
|
RAJU DEVI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500307401956100/3682667
(बुडकिया)
|
2715003000NRG24191220231003583
|
19/12/2023
|
SAROJ
|
2715003WL034883
|
SAROJ
|
00698
|
RMGB0000294
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1523443940
|
|
SAROJ
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500307401956100/3682683-B
(बुडकिया)
|
2715003000NRG24191220231003244
|
19/12/2023
|
SONU KANWAR
|
2715003WL034879
|
SONU KANWAR
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
08/03/2024
|
|
1523443964
|
|
SONU KANWAR
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500307401956100/3682908-B
(बुडकिया)
|
2715003000NRG24191220231003439
|
19/12/2023
|
REKHA
|
2715003WL034881
|
REKHA
|
00698
|
RMGB0000294
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1523443944
|
|
REKHA
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500307401956100/8845506-A
(बुडकिया)
|
2715003000NRG24191220231003674
|
19/12/2023
|
BAYA
|
2715003WL034884
|
BAYA
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1523443966
|
|
BAYA
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500307401956100/8845545-A
(बुडकिया)
|
2715003000NRG24191220231003693
|
19/12/2023
|
GUDDI
|
2715003WL034884
|
GUDDI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1523443963
|
|
GUDDI
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500307401956100/8845622-B
(बुडकिया)
|
2715003000NRG24191220231003058
|
19/12/2023
|
SHIVARI
|
2715003WL034877
|
SHIVARI
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1523443938
|
|
SHIVARI
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500307401956100/8845771-B
(बुडकिया)
|
2715003000NRG24191220231002998
|
19/12/2023
|
PREMA RAM
|
2715003WL034876
|
PREMA RAM
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1523443961
|
|
PREMA RAM
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500307401956100/8845772-B
(बुडकिया)
|
2715003000NRG24191220231002999
|
19/12/2023
|
RAMSWROOP
|
2715003WL034876
|
RAMSWROOP
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1523443962
|
|
RAMSWROOP
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500307401956100/8845977-B
(बुडकिया)
|
2715003000NRG24191220231003004
|
19/12/2023
|
HEMA RAM
|
2715003WL034876
|
HEMA RAM
|
00698
|
RMGB0000294
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1523443960
|
|
HEMA RAM
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500307401956100/8864513
(बुडकिया)
|
2715003000NRG24191220231003271
|
19/12/2023
|
HANUMAN RAM
|
2715003WL034879
|
HANUMAN RAM
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
08/03/2024
|
|
1523443941
|
|
HANUMAN RAM
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500307401956100/8864514
(बुडकिया)
|
2715003000NRG24191220231003327
|
19/12/2023
|
SAYRI
|
2715003WL034880
|
SAYRI
|
00698
|
RMGB0000294
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1523443939
|
|
SAYRI
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500307401956100/8864532-A
(बुडकिया)
|
2715003000NRG24191220231003628
|
19/12/2023
|
GUDDI
|
2715003WL034883
|
GUDDI
|
00698
|
RMGB0000294
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1523443943
|
|
GUDDI
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500307401956100/88647562-A
(बुडकिया)
|
2715003000NRG24191220231003644
|
19/12/2023
|
KAMLA
|
2715003WL034883
|
KAMLA
|
00698
|
RMGB0000294
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1523443958
|
|
KAMLA
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500307401956100/8864757-B
(बुडकिया)
|
2715003000NRG24191220231003646
|
19/12/2023
|
MUNNI
|
2715003WL034883
|
MUNNI
|
00698
|
RMGB0000294
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1523443942
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39774
|
39774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73350
|
73350
|
|
|
|
|
|
|
|