|
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-271500307401956200/8845578
(बुडकिया)
|
2715003000NRG24051220230949405
|
05/12/2023
|
ANJU
|
2715003WL033575
|
ANJU
|
00415
|
SBIN0005870
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915119001
|
|
MRS ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956200/3682547
(बुडकिया)
|
2715003000NRG24051220230949224
|
05/12/2023
|
HIRA DEVI
|
2715003WL033568
|
HIRA DEVI
|
00415
|
SBIN0008868
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915118998
|
|
MRS HIRA WO CHENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307401956200/3682729-B
(बुडकिया)
|
2715003000NRG24051220230949239
|
05/12/2023
|
SUMAN
|
2715003WL033568
|
SUMAN
|
00415
|
SBIN0031692
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915119002
|
|
MRS SUMAN SUMAN
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307401956200/3682896-C
(बुडकिया)
|
2715003000NRG24051220230949260
|
05/12/2023
|
MAINA
|
2715003WL033568
|
MAINA
|
00415
|
SBIN0031692
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915119004
|
|
MRS MAINA MAINA
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307401956200/8864681-B
(बुडकिया)
|
2715003000NRG24051220230949466
|
05/12/2023
|
KOUSHLIYA
|
2715003WL033575
|
KOUSHLIYA
|
00415
|
SBIN0031692
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915119003
|
|
MRS KOUSHLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6335
|
6335
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500307401956200/3682520
(बुडकिया)
|
2715003000NRG24051220230949213
|
05/12/2023
|
BEBI
|
2715003WL033568
|
BEBI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915118999
|
|
BEBI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307401956200/3682528-A
(बुडकिया)
|
2715003000NRG24051220230949219
|
05/12/2023
|
BEBI
|
2715003WL033568
|
BEBI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915118993
|
|
BEBI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307401956200/3682566-A
(बुडकिया)
|
2715003000NRG24051220230949233
|
05/12/2023
|
KALKI
|
2715003WL033568
|
KALKI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915118991
|
|
KALKI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307401956200/3682745
(बुडकिया)
|
2715003000NRG24051220230949369
|
05/12/2023
|
SAMLI
|
2715003WL033575
|
SAMLI
|
00698
|
RMGB0000294
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915118992
|
|
SAMLI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307401956200/3682758
(बुडकिया)
|
2715003000NRG24051220230949249
|
05/12/2023
|
DHAPU DEVI
|
2715003WL033568
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915118990
|
|
DHAPU DEVI
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500307401956200/3682791
(बुडकिया)
|
2715003000NRG24051220230949381
|
05/12/2023
|
SANGEETA
|
2715003WL033575
|
SANGEETA
|
00698
|
RMGB0000294
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915119000
|
|
SANGEETA
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500307401956200/3682793-B
(बुडकिया)
|
2715003000NRG24051220230949382
|
05/12/2023
|
PUSPA
|
2715003WL033575
|
PUSPA
|
00698
|
RMGB0000294
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915118997
|
|
PUSPA
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500307401956200/8845657
(बुडकिया)
|
2715003000NRG24051220230949412
|
05/12/2023
|
MUMAL
|
2715003WL033575
|
MUMAL
|
00698
|
RMGB0000294
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915118994
|
|
MUMAL
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500307401956200/8845702
(बुडकिया)
|
2715003000NRG24051220230949413
|
05/12/2023
|
BHAGWAN NATH
|
2715003WL033575
|
BHAGWAN NATH
|
00698
|
RMGB0000294
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915118996
|
|
BHAGWAN NATH
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500307401956200/8845898
(बुडकिया)
|
2715003000NRG24051220230949427
|
05/12/2023
|
BAU DEVI
|
2715003WL033575
|
BAU DEVI
|
00698
|
RMGB0000294
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915118995
|
|
BAU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22012
|
22012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32630
|
32630
|
|
|
|
|
|
|
|