|
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-271500306801952700/3691744-A
(बागोरिया)
|
2715003000NRG24050320241534884
|
07/03/2024
|
INDRA DEVI
|
2715003WL047220
|
INDRA DEVI
|
00114
|
RSCB0026006
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3121686131
|
|
INDRA DEVI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306801952700/3694525-A
(बागोरिया)
|
2715003000NRG24050320241534764
|
07/03/2024
|
SAROJ KANWAR
|
2715003WL047219
|
SAROJ KANWAR
|
00114
|
RSCB0026006
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3121686102
|
|
SAROJ KANWAR
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306801952700/3694656-A
(बागोरिया)
|
2715003000NRG24050320241535004
|
07/03/2024
|
DEPU DEVI
|
2715003WL047221
|
DEPU DEVI
|
00114
|
RSCB0026006
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3121686107
|
|
DEPU DEVI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500306801952700/3694712-A
(बागोरिया)
|
2715003000NRG24050320241535016
|
07/03/2024
|
GEETA
|
2715003WL047221
|
GEETA
|
00114
|
RSCB0026006
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3121686127
|
|
GEETA
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500306801952700/3694717-D
(बागोरिया)
|
2715003000NRG24050320241534782
|
07/03/2024
|
Kuki devi
|
2715003WL047219
|
Kuki devi
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3121686128
|
|
Kuki devi
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500306801952700/3694743-A
(बागोरिया)
|
2715003000NRG24050320241534905
|
07/03/2024
|
GUDDI
|
2715003WL047220
|
GUDDI
|
00114
|
RSCB0026006
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3121686130
|
|
GUDDI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500306801952700/3694885-A
(बागोरिया)
|
2715003000NRG24050320241534818
|
07/03/2024
|
tija devi
|
2715003WL047219
|
tija devi
|
00114
|
RSCB0026006
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3121686103
|
|
tija devi
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500306801952700/3694886-A
(बागोरिया)
|
2715003000NRG24050320241534919
|
07/03/2024
|
ANITA DEVI
|
2715003WL047220
|
ANITA DEVI
|
00114
|
RSCB0026006
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3121686132
|
|
ANITA DEVI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500306801952700/3695026-A
(बागोरिया)
|
2715003000NRG24050320241534927
|
07/03/2024
|
Aaichuki
|
2715003WL047220
|
Aaichuki
|
00114
|
RSCB0026006
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3121686133
|
|
Aaichuki
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500306801952700/51525492-A
(बागोरिया)
|
2715003000NRG24050320241534936
|
07/03/2024
|
Subash Jakhar
|
2715003WL047220
|
Subash Jakhar
|
00114
|
RSCB0026006
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3121686129
|
|
Subash Jakhar
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500306801952700/8854202-C
(बागोरिया)
|
2715003000NRG24050320241535064
|
07/03/2024
|
MAMATA
|
2715003WL047221
|
MAMATA
|
00114
|
RSCB0026006
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3121686106
|
|
MAMATA
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500306801952700/8854204-A
(बागोरिया)
|
2715003000NRG24050320241535065
|
07/03/2024
|
GUDDI
|
2715003WL047221
|
GUDDI
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3121686140
|
|
GUDDI
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500306801952700/8854209-B
(बागोरिया)
|
2715003000NRG24050320241534860
|
07/03/2024
|
Reshma
|
2715003WL047219
|
Reshma
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3121686119
|
|
Reshma
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500306801952700/8854210-B
(बागोरिया)
|
2715003000NRG24050320241534944
|
07/03/2024
|
lila
|
2715003WL047220
|
lila
|
00114
|
RSCB0026006
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3121686117
|
|
lila
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500306801952700/8854226-A
(बागोरिया)
|
2715003000NRG24050320241534861
|
07/03/2024
|
Anita kanwar
|
2715003WL047219
|
Anita kanwar
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3121686104
|
|
Anita kanwar
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500306801952700/8854407-C
(बागोरिया)
|
2715003000NRG24050320241534964
|
07/03/2024
|
koushaliya
|
2715003WL047220
|
koushaliya
|
00114
|
RSCB0026006
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3121686121
|
|
koushaliya
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500306801952700/8854408-A
(बागोरिया)
|
2715003000NRG24050320241535114
|
07/03/2024
|
RAMPYARI
|
2715003WL047221
|
RAMPYARI
|
00114
|
RSCB0026006
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3121686100
|
|
RAMPYARI
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500306801952700/8854489-B
(बागोरिया)
|
2715003000NRG24050320241534995
|
07/03/2024
|
SUKHRI
|
2715003WL047220
|
SUKHRI
|
00114
|
RSCB0026006
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3121686134
|
|
SUKHRI
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500306801952700/8854495-B
(बागोरिया)
|
2715003000NRG24050320241534998
|
07/03/2024
|
MUNI
|
2715003WL047220
|
MUNI
|
00114
|
RSCB0026006
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3121686135
|
|
MUNI
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500306801952700/8854623-A
(बागोरिया)
|
2715003000NRG24050320241535002
|
07/03/2024
|
LEELA
|
2715003WL047220
|
LEELA
|
00114
|
RSCB0026006
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3121686136
|
|
LEELA
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500306801952800/3694585-A
(बागोरिया)
|
2715003000NRG24050320241535163
|
07/03/2024
|
sunder
|
2715003WL047223
|
sunder
|
00114
|
RSCB0026006
|
310
|
310
|
Processed
|
19/04/2024
|
|
3121686137
|
|
sunder
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500306801952800/3694599-A
(बागोरिया)
|
2715003000NRG24050320241535165
|
07/03/2024
|
JETKI
|
2715003WL047223
|
JETKI
|
00114
|
RSCB0026006
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3121686138
|
|
JETKI
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500306801952800/8854332-A
(बागोरिया)
|
2715003000NRG24050320241535214
|
07/03/2024
|
MANISH
|
2715003WL047223
|
MANISH
|
00114
|
RSCB0026006
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3121686139
|
|
MANISH
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500307701946500/3685919-A
(गजसिंहपुरा)
|
2715003000NRG24050320241534046
|
07/03/2024
|
KANA RAM
|
2715003WL047212
|
KANA RAM
|
00114
|
RSCB0026006
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3121686112
|
|
KANA RAM
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500307701946500/3685982-A
(गजसिंहपुरा)
|
2715003000NRG24050320241534238
|
07/03/2024
|
BABULAL
|
2715003WL047214
|
BABULAL
|
00114
|
RSCB0026006
|
182
|
182
|
Processed
|
19/04/2024
|
|
3121686113
|
|
BABULAL
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500307701946500/51525312-A
(गजसिंहपुरा)
|
2715003000NRG24050320241534389
|
07/03/2024
|
BHANWARY
|
2715003WL047215
|
BHANWARY
|
00114
|
RSCB0026006
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3121686125
|
|
BHANWARY
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500307701946500/8856883-A
(गजसिंहपुरा)
|
2715003000NRG24050320241534058
|
07/03/2024
|
BALI
|
2715003WL047212
|
BALI
|
00114
|
RSCB0026006
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3121686114
|
|
BALI
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500307701946500/8856983-A
(गजसिंहपुरा)
|
2715003000NRG24050320241534062
|
07/03/2024
|
SHANTI
|
2715003WL047212
|
SHANTI
|
00114
|
RSCB0026006
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3121686124
|
|
SHANTI
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500307701946500/8863275-B
(गजसिंहपुरा)
|
2715003000NRG24050320241534309
|
07/03/2024
|
PARASRAM
|
2715003WL047214
|
PARASRAM
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3121686123
|
|
PARASRAM
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500307701946500/8863346-A
(गजसिंहपुरा)
|
2715003000NRG24050320241534316
|
07/03/2024
|
GUMAN RAM
|
2715003WL047214
|
GUMAN RAM
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3121686111
|
|
GUMAN RAM
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500307701946500/8868820-A
(गजसिंहपुरा)
|
2715003000NRG24050320241534322
|
07/03/2024
|
MANJU
|
2715003WL047214
|
MANJU
|
00114
|
RSCB0026006
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3121686105
|
|
MANJU
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500308601952600/8847860-B
(कुडी)
|
2715003000NRG24050320241536114
|
07/03/2024
|
Gituri
|
2715003WL047292
|
Gituri
|
00114
|
RSCB0026006
|
511
|
511
|
Processed
|
19/04/2024
|
|
3121686115
|
|
Gituri
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500308901949800/8845175-A
(नाडसर)
|
2715003000NRG24050320241539161
|
07/03/2024
|
PUNA RAM
|
2715003WL047383
|
PUNA RAM
|
00114
|
RSCB0026006
|
510
|
510
|
Processed
|
19/04/2024
|
|
3121686101
|
|
PUNA RAM
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500309201953100/3689443-A
(रजलानी)
|
2715003000NRG24050320241537357
|
07/03/2024
|
MAMTA
|
2715003WL047326
|
MAMTA
|
00114
|
RSCB0026006
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3121686108
|
|
MAMTA
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500309201953100/3689443-C
(रजलानी)
|
2715003000NRG24050320241537359
|
07/03/2024
|
GUDDI
|
2715003WL047326
|
GUDDI
|
00114
|
RSCB0026006
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3121686109
|
|
GUDDI
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500309201953100/3689450-A
(रजलानी)
|
2715003000NRG24050320241533512
|
07/03/2024
|
MUNNI
|
2715003WL047206
|
MUNNI
|
00114
|
RSCB0026006
|
540
|
540
|
Processed
|
19/04/2024
|
|
3121686120
|
|
MUNNI
|
()
|
|
37
|
BHOPALGARH
|
RJ-271500309201953100/3689464-B
(रजलानी)
|
2715003000NRG24050320241533529
|
07/03/2024
|
MORKI
|
2715003WL047206
|
MORKI
|
00114
|
RSCB0026006
|
675
|
675
|
Processed
|
19/04/2024
|
|
3121686116
|
|
MORKI
|
()
|
|
38
|
BHOPALGARH
|
RJ-271500309201953100/8868454-B
(रजलानी)
|
2715003000NRG24050320241534026
|
07/03/2024
|
GAJUDI
|
2715003WL047210
|
GAJUDI
|
00114
|
RSCB0026006
|
177
|
177
|
Processed
|
19/04/2024
|
|
3121686122
|
|
GAJUDI
|
()
|
|
39
|
BHOPALGARH
|
RJ-271500309201953200/3689230-A
(रजलानी)
|
2715003000NRG24050320241533738
|
07/03/2024
|
POOJA
|
2715003WL047208
|
POOJA
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121686126
|
|
POOJA
|
()
|
|
40
|
BHOPALGARH
|
RJ-271500309201953200/3689232-C
(रजलानी)
|
2715003000NRG24050320241533741
|
07/03/2024
|
MOHANI
|
2715003WL047208
|
MOHANI
|
00114
|
RSCB0026006
|
2024
|
2024
|
Processed
|
19/04/2024
|
|
3121686118
|
|
MOHANI
|
()
|
|
41
|
BHOPALGARH
|
RJ-271500310001949000/8850455-A
(सुरपुराखुर्द)
|
2715003000NRG24050320241528695
|
07/03/2024
|
GHEWARI
|
2715003WL047071
|
GHEWARI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
19/04/2024
|
|
3121686110
|
|
GHEWARI
|
()
|
|
42
|
BHOPALGARH
|
RJ-271500310001949000/8862369-B
(सुरपुराखुर्द)
|
2715003000NRG24050320241528723
|
07/03/2024
|
KISHNA
|
2715003WL047071
|
KISHNA
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
19/04/2024
|
|
3121686099
|
|
KISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59850
|
59850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59850
|
59850
|
|
|
|
|
|
|
|