|
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-271500308901949800/3688066-A
(नाडसर)
|
2715003000NRG24190120241208184
|
23/01/2024
|
MANCHARAM
|
2715003WL039416
|
MANCHARAM
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
25/03/2024
|
|
2139850540
|
|
MANCHARAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/3688496-B
(नाडसर)
|
2715003000NRG24200120241209799
|
23/01/2024
|
SAMUDI
|
2715003WL039453
|
SAMUDI
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139850555
|
|
SAMUDI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/3688519-A
(नाडसर)
|
2715003000NRG24200120241209802
|
23/01/2024
|
GEETA
|
2715003WL039453
|
GEETA
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139850554
|
|
GEETA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/3688570-B
(नाडसर)
|
2715003000NRG24210120241217587
|
23/01/2024
|
GOTAM RAM
|
2715003WL039620
|
GOTAM RAM
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
25/03/2024
|
|
2139850551
|
|
GOTAM RAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/3688609-A
(नाडसर)
|
2715003000NRG24190120241208210
|
23/01/2024
|
MUKESH
|
2715003WL039416
|
MUKESH
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139850537
|
|
MUKESH
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/3688662-C
(नाडसर)
|
2715003000NRG24200120241209833
|
23/01/2024
|
BHATIYA
|
2715003WL039453
|
BHATIYA
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139850535
|
|
BHATIYA
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/3688673-A
(नाडसर)
|
2715003000NRG24200120241209837
|
23/01/2024
|
PRAKASH
|
2715003WL039453
|
PRAKASH
|
00114
|
RSCB0026006
|
750
|
750
|
Processed
|
25/03/2024
|
|
2139850534
|
|
PRAKASH
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/3688687-A
(नाडसर)
|
2715003000NRG24200120241209844
|
23/01/2024
|
RAM BHAROSI
|
2715003WL039453
|
RAM BHAROSI
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139850533
|
|
RAM BHAROSI
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/3688690-B
(नाडसर)
|
2715003000NRG24200120241209849
|
23/01/2024
|
MADHA RAM
|
2715003WL039453
|
MADHA RAM
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139850538
|
|
MADHA RAM
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/3688690-B
(नाडसर)
|
2715003000NRG24200120241209850
|
23/01/2024
|
METHUDI
|
2715003WL039453
|
METHUDI
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139850539
|
|
METHUDI
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/3688706-B
(नाडसर)
|
2715003000NRG24200120241209853
|
23/01/2024
|
GUDDI DEVI
|
2715003WL039453
|
GUDDI DEVI
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139850549
|
|
GUDDI DEVI
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500308901949800/3688731-C
(नाडसर)
|
2715003000NRG24190120241208239
|
23/01/2024
|
SUMAN
|
2715003WL039416
|
SUMAN
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139850552
|
|
SUMAN
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500308901949800/3688875-A
(नाडसर)
|
2715003000NRG24190120241208329
|
23/01/2024
|
GAUTAM
|
2715003WL039419
|
GAUTAM
|
00114
|
RSCB0026006
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139850536
|
|
GAUTAM
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500308901949800/3688921-B
(नाडसर)
|
2715003000NRG24190120241208250
|
23/01/2024
|
RATNI
|
2715003WL039416
|
RATNI
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139850546
|
|
RATNI
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500308901949800/3688941-B
(नाडसर)
|
2715003000NRG24190120241208252
|
23/01/2024
|
MANJU
|
2715003WL039416
|
MANJU
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139850553
|
|
MANJU
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500308901949800/3688980-D
(नाडसर)
|
2715003000NRG24210120241217652
|
23/01/2024
|
CHAMPA
|
2715003WL039620
|
CHAMPA
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
25/03/2024
|
|
2139850532
|
|
CHAMPA
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/8845006-A
(नाडसर)
|
2715003000NRG24200120241209911
|
23/01/2024
|
NANI
|
2715003WL039453
|
NANI
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139850541
|
|
NANI
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500308901949800/8845019-A
(नाडसर)
|
2715003000NRG24210120241217661
|
23/01/2024
|
KASAR
|
2715003WL039620
|
KASAR
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
25/03/2024
|
|
2139850542
|
|
KASAR
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500308901949800/8845061-B
(नाडसर)
|
2715003000NRG24200120241209917
|
23/01/2024
|
KALI DEVI
|
2715003WL039453
|
KALI DEVI
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139850543
|
|
KALI DEVI
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500308901949800/8845149-A
(नाडसर)
|
2715003000NRG24210120241217676
|
23/01/2024
|
SAMUDI
|
2715003WL039620
|
SAMUDI
|
00114
|
RSCB0026006
|
105
|
105
|
Processed
|
25/03/2024
|
|
2139850544
|
|
SAMUDI
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500308901949800/8845150-C
(नाडसर)
|
2715003000NRG24200120241209926
|
23/01/2024
|
MOHAN RAM
|
2715003WL039453
|
MOHAN RAM
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139850548
|
|
MOHAN RAM
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500308901949800/8845187-A
(नाडसर)
|
2715003000NRG24200120241209937
|
23/01/2024
|
MANGLARAM
|
2715003WL039453
|
MANGLARAM
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139850545
|
|
MANGLARAM
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500308901949800/8845192-A
(नाडसर)
|
2715003000NRG24200120241209944
|
23/01/2024
|
HARIRAM
|
2715003WL039453
|
HARIRAM
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139850557
|
|
HARIRAM
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500308901949800/8845209-C
(नाडसर)
|
2715003000NRG24200120241209949
|
23/01/2024
|
KEWAL RAM
|
2715003WL039453
|
KEWAL RAM
|
00114
|
RSCB0026006
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139850550
|
|
KEWAL RAM
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500308901949800/8845272-A
(नाडसर)
|
2715003000NRG24190120241208286
|
23/01/2024
|
SANJU
|
2715003WL039416
|
SANJU
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139850547
|
|
SANJU
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500308901949800/8845278-A
(नाडसर)
|
2715003000NRG24210120241217701
|
23/01/2024
|
SABUDI
|
2715003WL039620
|
SABUDI
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
25/03/2024
|
|
2139850556
|
|
SABUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45635
|
45635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45635
|
45635
|
|
|
|
|
|
|
|