|
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-271500308801946100/8847234-A
(मंगेरिया)
|
2715003000NRG24220620230363420
|
22/06/2023
|
Agamari
|
2715003WL011755
|
Agamari
|
00045
|
BARB0DBASOP
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2981786512
|
|
Agamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500308801946100/8847198-B
(मंगेरिया)
|
2715003000NRG24220620230363397
|
22/06/2023
|
BHOLA RAM
|
2715003WL011755
|
BHOLA RAM
|
00415
|
SBIN0032030
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2981786514
|
|
MR BHOLA RAM
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500308801946100/8847232
(मंगेरिया)
|
2715003000NRG24220620230363417
|
22/06/2023
|
DHAGLAI
|
2715003WL011755
|
DHAGLAI
|
00415
|
SBIN0032030
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2981786513
|
|
MRS DHAGALI WO SH JHEEMPAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500308801946100/3688031
(मंगेरिया)
|
2715003000NRG24220620230363973
|
22/06/2023
|
MORKI
|
2715003WL011773
|
MORKI
|
00462
|
UCBA0000464
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2981786533
|
|
MORI DEVI WO MUNI RAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500308801946100/3688048-A
(मंगेरिया)
|
2715003000NRG24220620230363978
|
22/06/2023
|
ETYATI
|
2715003WL011773
|
ETYATI
|
00462
|
UCBA0000464
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2981786534
|
|
ROSHANI WO OMPRAKASH
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500308801946100/3688063
(मंगेरिया)
|
2715003000NRG24220620230363983
|
22/06/2023
|
GUMAN SINGH
|
2715003WL011773
|
GUMAN SINGH
|
00462
|
UCBA0000464
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2981786515
|
|
GUMAN SINGH S/O BHINV SINGH RATHOUR
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500308801946100/3688204
(मंगेरिया)
|
2715003000NRG24220620230364003
|
22/06/2023
|
ANACHAI
|
2715003WL011773
|
ANACHAI
|
00462
|
UCBA0000464
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2981786528
|
|
ANACHAI WO KACHA RAM
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500308801946100/3688207
(मंगेरिया)
|
2715003000NRG24220620230364006
|
22/06/2023
|
SHANTI
|
2715003WL011773
|
SHANTI
|
00462
|
UCBA0000464
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2981786520
|
|
SHANTI WO MANGI LAL
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500308801946100/3688208
(मंगेरिया)
|
2715003000NRG24220620230364009
|
22/06/2023
|
SOWANI
|
2715003WL011773
|
SOWANI
|
00462
|
UCBA0000464
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2981786519
|
|
SOHANI URF SOHANI DEVI WO GANPAT RAM
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500308801946100/3688248
(मंगेरिया)
|
2715003000NRG24220620230363265
|
22/06/2023
|
NETUDI
|
2715003WL011754
|
NETUDI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2981786532
|
|
NETUDI WO JAGARAM
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500308801946100/3688252
(मंगेरिया)
|
2715003000NRG24220620230363269
|
22/06/2023
|
PARAMA
|
2715003WL011754
|
PARAMA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2981786523
|
|
PARAMA WO BHURA RAM
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500308801946100/3688273-B
(मंगेरिया)
|
2715003000NRG24220620230363287
|
22/06/2023
|
VIMLA
|
2715003WL011754
|
VIMLA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2981786537
|
|
VIMLA WO RUPA RAM
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500308801946100/3688274
(मंगेरिया)
|
2715003000NRG24220620230363289
|
22/06/2023
|
BHABHUTA RAM
|
2715003WL011754
|
BHABHUTA RAM
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2981786521
|
|
BHABHUTA RAM SO AAIDAN RAM
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500308801946100/3688361
(मंगेरिया)
|
2715003000NRG24220620230363309
|
22/06/2023
|
TEJI
|
2715003WL011754
|
TEJI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2981786531
|
|
TIJA WO PREMA DAS
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500308801946100/3688367
(मंगेरिया)
|
2715003000NRG24220620230363315
|
22/06/2023
|
BIDAMI
|
2715003WL011754
|
BIDAMI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2981786535
|
|
BHIDAMI WO MANOHAR DAS
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500308801946100/3688369
(मंगेरिया)
|
2715003000NRG24220620230363317
|
22/06/2023
|
SUGANA
|
2715003WL011754
|
SUGANA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2981786530
|
|
SUGNA WO GOVIND DAS
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500308801946100/3688378-B
(मंगेरिया)
|
2715003000NRG24220620230363318
|
22/06/2023
|
Mahan Ram
|
2715003WL011754
|
Mahan Ram
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2981786527
|
|
MOHAN RAM TADA SO RAMA RAM
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500308801946100/3688392-B
(मंगेरिया)
|
2715003000NRG24220620230363322
|
22/06/2023
|
SURESH
|
2715003WL011754
|
SURESH
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2981786524
|
|
SURESH KUMAR SO MANCHA RAM
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500308801946100/8847191
(मंगेरिया)
|
2715003000NRG24220620230363383
|
22/06/2023
|
PARSARAM
|
2715003WL011755
|
PARSARAM
|
00462
|
UCBA0000464
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2981786517
|
|
PARSARAM S/O PADMARAM
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500308801946100/8847208
(मंगेरिया)
|
2715003000NRG24220620230363409
|
22/06/2023
|
GORAKI
|
2715003WL011755
|
GORAKI
|
00462
|
UCBA0000464
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2981786518
|
|
GORKI W/O DURGARAM
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500308801946100/8847233
(मंगेरिया)
|
2715003000NRG24220620230363418
|
22/06/2023
|
AABAL
|
2715003WL011755
|
AABAL
|
00462
|
UCBA0000464
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2981786516
|
|
AABAL WO MADARAM NAT
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500308801946100/8847266
(मंगेरिया)
|
2715003000NRG24220620230364046
|
22/06/2023
|
GETA
|
2715003WL011773
|
GETA
|
00462
|
UCBA0000464
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2981786538
|
|
GITA WO PACHARAM
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500308801946100/8847372
(मंगेरिया)
|
2715003000NRG24220620230363334
|
22/06/2023
|
SUKHARAM
|
2715003WL011754
|
SUKHARAM
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2981786522
|
|
SUKHARAM S/O SUNDARAM
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500308801946100/8847373
(मंगेरिया)
|
2715003000NRG24220620230363335
|
22/06/2023
|
KABU
|
2715003WL011754
|
KABU
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2981786525
|
|
KABU DEVI WO RAMPAL
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500308801946100/8847378-A
(मंगेरिया)
|
2715003000NRG24220620230363339
|
22/06/2023
|
SARITA
|
2715003WL011754
|
SARITA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2981786529
|
|
SARITA WO SAWAI RAM
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500308801946100/8847383
(मंगेरिया)
|
2715003000NRG24220620230363341
|
22/06/2023
|
BAVADI
|
2715003WL011754
|
BAVADI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2981786536
|
|
BAVUDI WO HARDIN RAM
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500308801946100/8847430-A
(मंगेरिया)
|
2715003000NRG24220620230363363
|
22/06/2023
|
RAMCHANDRA
|
2715003WL011754
|
RAMCHANDRA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2981786526
|
|
RAMCHANDRA SO RUGHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36991
|
36991
|
|
|
|
|
|
|
|
|
28
|
BHOPALGARH
|
RJ-271500308801946100/8847202-A
(मंगेरिया)
|
2715003000NRG24220620230363401
|
22/06/2023
|
INDRA
|
2715003WL011755
|
INDRA
|
00462
|
UCBA0000619
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2981786539
|
|
INDRA W/O SIPARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|