|
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-271500307701946500/3685964
(गजसिंहपुरा)
|
2715003000NRG23050420231932871
|
06/04/2023
|
JUBEDA
|
2715003WL075519
|
JUBEDA
|
00045
|
BARB0DBASOP
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1435055462
|
|
JUBEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307701946500/3685702-A
(गजसिंहपुरा)
|
2715003000NRG23050420231932617
|
06/04/2023
|
SAMPAT KANWAR
|
2715003WL075517
|
SAMPAT KANWAR
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
11/05/2023
|
|
1435055473
|
|
SAMPAT KANWAR WO VIKRAM SINGH
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307701946500/3685805-D
(गजसिंहपुरा)
|
2715003000NRG23050420231932742
|
06/04/2023
|
SARITA
|
2715003WL075518
|
SARITA
|
00462
|
UCBA0000464
|
1738
|
1738
|
Processed
|
11/05/2023
|
|
1435055475
|
|
SARITA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307701946500/3685840-B
(गजसिंहपुरा)
|
2715003000NRG23050420231932750
|
06/04/2023
|
Jaga Ram
|
2715003WL075518
|
Jaga Ram
|
00462
|
UCBA0000464
|
2054
|
2054
|
Processed
|
11/05/2023
|
|
1435055476
|
|
JAGA RAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307701946500/3685848-A
(गजसिंहपुरा)
|
2715003000NRG23050420231932751
|
06/04/2023
|
NIRMA
|
2715003WL075518
|
NIRMA
|
00462
|
UCBA0000464
|
1896
|
1896
|
Processed
|
11/05/2023
|
|
1435055467
|
|
NIRMA WO MAHENDRA
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307701946500/3685849-A
(गजसिंहपुरा)
|
2715003000NRG23050420231932864
|
06/04/2023
|
Jethi
|
2715003WL075519
|
Jethi
|
00462
|
UCBA0000464
|
1749
|
1749
|
Processed
|
11/05/2023
|
|
1435055477
|
|
JETHI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307701946500/3686202
(गजसिंहपुरा)
|
2715003000NRG23050420231932771
|
06/04/2023
|
SUGNA DEVI
|
2715003WL075518
|
SUGNA DEVI
|
00462
|
UCBA0000464
|
2054
|
2054
|
Processed
|
11/05/2023
|
|
1435055464
|
|
SUGNA DEVI W/O MANCHARAM MEGHWAL
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307701946500/3686202-B
(गजसिंहपुरा)
|
2715003000NRG23050420231932887
|
06/04/2023
|
MAHENDRA
|
2715003WL075519
|
MAHENDRA
|
00462
|
UCBA0000464
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1435055463
|
|
MEHENDRA RAM SO MEH RAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307701946500/3686245-B
(गजसिंहपुरा)
|
2715003000NRG23050420231932891
|
06/04/2023
|
Govind Ram
|
2715003WL075519
|
Govind Ram
|
00462
|
UCBA0000464
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1435055474
|
|
GOVIND RAM
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307701946500/3696186-A
(गजसिंहपुरा)
|
2715003000NRG23050420231932892
|
06/04/2023
|
Kheraj Ram
|
2715003WL075519
|
Kheraj Ram
|
00462
|
UCBA0000464
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1435055471
|
|
KHEJARAM SO KOJARAM
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500307701946500/51525319-B
(गजसिंहपुरा)
|
2715003000NRG23050420231932668
|
06/04/2023
|
KAILASH
|
2715003WL075517
|
KAILASH
|
00462
|
UCBA0000464
|
2015
|
2015
|
Processed
|
11/05/2023
|
|
1435055472
|
|
KAILASH WO BHAGHIRATH
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500307701946500/8856903-B
(गजसिंहपुरा)
|
2715003000NRG23050420231932910
|
06/04/2023
|
Afsana
|
2715003WL075519
|
Afsana
|
00462
|
UCBA0000464
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1435055470
|
|
AFSANA SO SADHAM HUSSAIN
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500307701946500/8863167-D
(गजसिंहपुरा)
|
2715003000NRG23050420231932925
|
06/04/2023
|
SUMAN
|
2715003WL075519
|
SUMAN
|
00462
|
UCBA0000464
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
1435055468
|
|
SUMITRA WO DINESH
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500307701946500/8863171-A
(गजसिंहपुरा)
|
2715003000NRG23050420231932928
|
06/04/2023
|
SANTOSH
|
2715003WL075519
|
SANTOSH
|
00462
|
UCBA0000464
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
1435055465
|
|
SANTOSH WO CHHOTA RAM
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500307701946500/8863187-D
(गजसिंहपुरा)
|
2715003000NRG23050420231932930
|
06/04/2023
|
Mahipal
|
2715003WL075519
|
Mahipal
|
00462
|
UCBA0000464
|
2067
|
2067
|
Processed
|
11/05/2023
|
|
1435055466
|
|
MAHIPAL SO RAMKARAN
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500307701946500/8863227-B
(गजसिंहपुरा)
|
2715003000NRG23050420231932941
|
06/04/2023
|
Sukhadi
|
2715003WL075519
|
Sukhadi
|
00462
|
UCBA0000464
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
1435055469
|
|
SUKHA WO LALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27517
|
27517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29425
|
29425
|
|
|
|
|
|
|
|