|
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-271500308901949800/3688486-B
(नाडसर)
|
2715003000NRG24060320241544634
|
08/03/2024
|
PARAMA
|
2715003WL047540
|
PARAMA
|
00114
|
RSCB0026006
|
704
|
704
|
Processed
|
19/04/2024
|
|
3118972610
|
|
PARAMA
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/3688486-B
(नाडसर)
|
2715003000NRG24060320241544633
|
08/03/2024
|
SAKTA RAM
|
2715003WL047540
|
SAKTA RAM
|
00114
|
RSCB0026006
|
704
|
704
|
Processed
|
19/04/2024
|
|
3118972608
|
|
SAKTA RAM
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/3688574-A
(नाडसर)
|
2715003000NRG24060320241544246
|
08/03/2024
|
MOHANI
|
2715003WL047538
|
MOHANI
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3118972609
|
|
MOHANI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/3688609-A
(नाडसर)
|
2715003000NRG24060320241544660
|
08/03/2024
|
MUKESH
|
2715003WL047540
|
MUKESH
|
00114
|
RSCB0026006
|
576
|
576
|
Processed
|
19/04/2024
|
|
3118972607
|
|
MUKESH
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/3688731-C
(नाडसर)
|
2715003000NRG24060320241544690
|
08/03/2024
|
SUMAN
|
2715003WL047540
|
SUMAN
|
00114
|
RSCB0026006
|
640
|
640
|
Processed
|
19/04/2024
|
|
3118972606
|
|
SUMAN
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/3688921-B
(नाडसर)
|
2715003000NRG24060320241544703
|
08/03/2024
|
RATNI
|
2715003WL047540
|
RATNI
|
00114
|
RSCB0026006
|
640
|
640
|
Processed
|
19/04/2024
|
|
3118972615
|
|
RATNI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/3688941-B
(नाडसर)
|
2715003000NRG24060320241544705
|
08/03/2024
|
MANJU
|
2715003WL047540
|
MANJU
|
00114
|
RSCB0026006
|
576
|
576
|
Processed
|
19/04/2024
|
|
3118972604
|
|
MANJU
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/3688971-A
(नाडसर)
|
2715003000NRG24060320241544303
|
08/03/2024
|
SUNITA
|
2715003WL047538
|
SUNITA
|
00114
|
RSCB0026006
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3118972602
|
|
SUNITA
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/3688980-D
(नाडसर)
|
2715003000NRG24060320241544307
|
08/03/2024
|
CHAMPA
|
2715003WL047538
|
CHAMPA
|
00114
|
RSCB0026006
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3118972601
|
|
CHAMPA
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/8845019-A
(नाडसर)
|
2715003000NRG24060320241544311
|
08/03/2024
|
KASAR
|
2715003WL047538
|
KASAR
|
00114
|
RSCB0026006
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3118972616
|
|
KASAR
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/8845074-B
(नाडसर)
|
2715003000NRG24060320241544720
|
08/03/2024
|
SANGITA
|
2715003WL047540
|
SANGITA
|
00114
|
RSCB0026006
|
192
|
192
|
Processed
|
19/04/2024
|
|
3118972617
|
|
SANGITA
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500308901949800/8845149-A
(नाडसर)
|
2715003000NRG24060320241544323
|
08/03/2024
|
SAMUDI
|
2715003WL047538
|
SAMUDI
|
00114
|
RSCB0026006
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3118972618
|
|
SAMUDI
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500308901949800/8845230-B
(नाडसर)
|
2715003000NRG24060320241544746
|
08/03/2024
|
GEETA
|
2715003WL047540
|
GEETA
|
00114
|
RSCB0026006
|
704
|
704
|
Processed
|
19/04/2024
|
|
3118972605
|
|
GEETA
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500308901949800/8845272-A
(नाडसर)
|
2715003000NRG24060320241544754
|
08/03/2024
|
SANJU
|
2715003WL047540
|
SANJU
|
00114
|
RSCB0026006
|
640
|
640
|
Processed
|
19/04/2024
|
|
3118972614
|
|
SANJU
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500308901949800/8845278-A
(नाडसर)
|
2715003000NRG24060320241544346
|
08/03/2024
|
SABUDI
|
2715003WL047538
|
SABUDI
|
00114
|
RSCB0026006
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3118972619
|
|
SABUDI
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500309201953200/3689098-B
(रजलानी)
|
2715003000NRG24060320241544151
|
08/03/2024
|
KIRAN
|
2715003WL047537
|
KIRAN
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3118972600
|
|
KIRAN
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500309201953200/3689273-A
(रजलानी)
|
2715003000NRG24060320241544381
|
08/03/2024
|
BAYA
|
2715003WL047539
|
BAYA
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3118972612
|
|
BAYA
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500309201953200/3689273-B
(रजलानी)
|
2715003000NRG24060320241544382
|
08/03/2024
|
REKHA
|
2715003WL047539
|
REKHA
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3118972613
|
|
REKHA
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500309201953200/3689279-B
(रजलानी)
|
2715003000NRG24060320241544387
|
08/03/2024
|
RAMKUDI
|
2715003WL047539
|
RAMKUDI
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3118972603
|
|
RAMKUDI
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500309201953200/8868106-C
(रजलानी)
|
2715003000NRG24060320241544219
|
08/03/2024
|
MAMTA
|
2715003WL047537
|
MAMTA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3118972611
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19986
|
19986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19986
|
19986
|
|
|
|
|
|
|
|