|
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-271500307001949200/3699494
(बारनीखुर्द)
|
2715003000NRG24071220230971045
|
07/12/2023
|
rameshwari
|
2715003WL034061
|
rameshwari
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915141157
|
|
rameshwari
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500310001949100/3692597-A
(सुरपुराखुर्द)
|
2715003000NRG24071220230971161
|
07/12/2023
|
ROSNI
|
2715003WL034062
|
ROSNI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915141155
|
|
ROSNI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500310001949100/3692698-A
(सुरपुराखुर्द)
|
2715003000NRG24071220230970960
|
07/12/2023
|
NATHU RAM
|
2715003WL034060
|
NATHU RAM
|
00114
|
RSCB0026006
|
1548
|
1548
|
Processed
|
28/02/2024
|
|
0915141151
|
|
NATHU RAM
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500310001949100/3692808-C
(सुरपुराखुर्द)
|
2715003000NRG24071220230971302
|
07/12/2023
|
Mokali
|
2715003WL034063
|
Mokali
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915141150
|
|
Mokali
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500310001949100/3692818-A
(सुरपुराखुर्द)
|
2715003000NRG24071220230971178
|
07/12/2023
|
LUNKI
|
2715003WL034062
|
LUNKI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915141152
|
|
LUNKI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310001949100/3692820-A
(सुरपुराखुर्द)
|
2715003000NRG24071220230971182
|
07/12/2023
|
DHAGALAKI
|
2715003WL034062
|
DHAGALAKI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915141154
|
|
DHAGALAKI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500310001949100/51526142-A
(सुरपुराखुर्द)
|
2715003000NRG24071220230971115
|
07/12/2023
|
SUSHILI
|
2715003WL034061
|
SUSHILI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915141149
|
|
SUSHILI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500310001949100/8850107-C
(सुरपुराखुर्द)
|
2715003000NRG24071220230970976
|
07/12/2023
|
shivpdie
|
2715003WL034060
|
shivpdie
|
00114
|
RSCB0026006
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0915141153
|
|
shivpdie
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500310001949100/8862076
(सुरपुराखुर्द)
|
2715003000NRG24071220230971353
|
07/12/2023
|
mahandar
|
2715003WL034063
|
mahandar
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915141156
|
|
mahandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17330
|
17330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17330
|
17330
|
|
|
|
|
|
|
|