|
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-271500307801947803/5152536722
(गरासनी)
|
2715003000NRG24171120230887561
|
21/11/2023
|
Ghevar Ram
|
2715003WL031907
|
Ghevar Ram
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661265882
|
|
Ghevar Ram
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307801949500/3684189-A
(गरासनी)
|
2715003000NRG24171120230887613
|
21/11/2023
|
VISHANSINGH
|
2715003WL031907
|
VISHANSINGH
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661265878
|
|
VISHANSINGH
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307801949500/3684284-B
(गरासनी)
|
2715003000NRG24171120230887830
|
21/11/2023
|
MANJU DEVI
|
2715003WL031915
|
MANJU DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661265879
|
|
MANJU DEVI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307801949500/3684384-A
(गरासनी)
|
2715003000NRG24181120230889740
|
21/11/2023
|
KALU RAM
|
2715003WL031953
|
KALU RAM
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661265880
|
|
KALU RAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307801949500/3684460-A
(गरासनी)
|
2715003000NRG24181120230889750
|
21/11/2023
|
Madanram
|
2715003WL031953
|
Madanram
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661265885
|
|
Madanram
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307801949500/3684472-A
(गरासनी)
|
2715003000NRG24171120230887864
|
21/11/2023
|
RAMKANWAR
|
2715003WL031915
|
RAMKANWAR
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661265884
|
|
RAMKANWAR
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307801949500/8865038-C
(गरासनी)
|
2715003000NRG24181120230889765
|
21/11/2023
|
SIPARAM
|
2715003WL031953
|
SIPARAM
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661265881
|
|
SIPARAM
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307801949500/8865039-A
(गरासनी)
|
2715003000NRG24181120230889768
|
21/11/2023
|
BHAWARI
|
2715003WL031953
|
BHAWARI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661265883
|
|
BHAWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|