|
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-271500306601952100/3680329-D
(अरटियाकलां)
|
2715003000NRG24071220230974653
|
08/12/2023
|
PARKASH RAM
|
2715003WL034180
|
PARKASH RAM
|
00114
|
RSCB0026006
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915135546
|
|
PARKASH RAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306601952100/3680338
(अरटियाकलां)
|
2715003000NRG24071220230974658
|
08/12/2023
|
SANTI
|
2715003WL034180
|
SANTI
|
00114
|
RSCB0026006
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915135549
|
|
SANTI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306601952100/3680346-A
(अरटियाकलां)
|
2715003000NRG24071220230974670
|
08/12/2023
|
RUKSHAN
|
2715003WL034180
|
RUKSHAN
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915135547
|
|
RUKSHAN
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500306601952100/3680350-B
(अरटियाकलां)
|
2715003000NRG24071220230974675
|
08/12/2023
|
SUVA
|
2715003WL034180
|
SUVA
|
00114
|
RSCB0026006
|
1065
|
1065
|
Processed
|
28/02/2024
|
|
0915135550
|
|
SUVA
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500306601952100/3680364-A
(अरटियाकलां)
|
2715003000NRG24071220230974691
|
08/12/2023
|
GUDHI
|
2715003WL034180
|
GUDHI
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915135551
|
|
GUDHI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500306601952100/3680377-B
(अरटियाकलां)
|
2715003000NRG24071220230974706
|
08/12/2023
|
BISMILA
|
2715003WL034180
|
BISMILA
|
00114
|
RSCB0026006
|
1704
|
1704
|
Processed
|
28/02/2024
|
|
0915135552
|
|
BISMILA
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500306601952100/3680531
(अरटियाकलां)
|
2715003000NRG24071220230972770
|
08/12/2023
|
SEELA
|
2715003WL034129
|
SEELA
|
00114
|
RSCB0026006
|
1664
|
1664
|
Processed
|
28/02/2024
|
|
0915135553
|
|
SEELA
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500306601952100/8841083-B
(अरटियाकलां)
|
2715003000NRG24071220230972785
|
08/12/2023
|
KOYALI
|
2715003WL034129
|
KOYALI
|
00114
|
RSCB0026006
|
1664
|
1664
|
Processed
|
28/02/2024
|
|
0915135548
|
|
KOYALI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500306601955700/8841897-A
(अरटियाकलां)
|
2715003000NRG24071220230972929
|
08/12/2023
|
samu
|
2715003WL034131
|
samu
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915135554
|
|
samu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14062
|
14062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14062
|
14062
|
|
|
|
|
|
|
|