|
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)
|
2715003000NRG24080220241346433
|
08/02/2024
|
PARAMA
|
2715003WL042434
|
PARAMA
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2355768300
|
|
PARAMA
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/3688486-B
(नाडसर)
|
2715003000NRG24080220241346432
|
08/02/2024
|
SAKTA RAM
|
2715003WL042434
|
SAKTA RAM
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2355768298
|
|
SAKTA RAM
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/3688519-A
(नाडसर)
|
2715003000NRG24080220241349793
|
08/02/2024
|
GEETA
|
2715003WL042484
|
GEETA
|
00114
|
RSCB0026006
|
498
|
498
|
Processed
|
30/03/2024
|
|
2355768327
|
|
GEETA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/3688544-C
(नाडसर)
|
2715003000NRG24080220241350154
|
08/02/2024
|
JAIRAM
|
2715003WL042491
|
JAIRAM
|
00114
|
RSCB0026006
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2355768293
|
|
JAIRAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/3688570-B
(नाडसर)
|
2715003000NRG24080220241346560
|
08/02/2024
|
GOTAM RAM
|
2715003WL042435
|
GOTAM RAM
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355768319
|
|
GOTAM RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/3688573-A
(नाडसर)
|
2715003000NRG24080220241346561
|
08/02/2024
|
SURATA
|
2715003WL042435
|
SURATA
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355768295
|
|
SURATA
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/3688574-A
(नाडसर)
|
2715003000NRG24080220241346203
|
08/02/2024
|
MOHANI
|
2715003WL042432
|
MOHANI
|
00114
|
RSCB0026006
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2355768299
|
|
MOHANI
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/3688609-A
(नाडसर)
|
2715003000NRG24080220241346450
|
08/02/2024
|
MUKESH
|
2715003WL042434
|
MUKESH
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2355768320
|
|
MUKESH
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/3688662-C
(नाडसर)
|
2715003000NRG24080220241349803
|
08/02/2024
|
BHATIYA
|
2715003WL042484
|
BHATIYA
|
00114
|
RSCB0026006
|
498
|
498
|
Processed
|
30/03/2024
|
|
2355768321
|
|
BHATIYA
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/3688687-A
(नाडसर)
|
2715003000NRG24080220241349808
|
08/02/2024
|
RAM BHAROSI
|
2715003WL042484
|
RAM BHAROSI
|
00114
|
RSCB0026006
|
498
|
498
|
Processed
|
30/03/2024
|
|
2355768294
|
|
RAM BHAROSI
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/3688690-B
(नाडसर)
|
2715003000NRG24080220241349811
|
08/02/2024
|
MADHA RAM
|
2715003WL042484
|
MADHA RAM
|
00114
|
RSCB0026006
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2355768315
|
|
MADHA RAM
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500308901949800/3688690-B
(नाडसर)
|
2715003000NRG24080220241349812
|
08/02/2024
|
METHUDI
|
2715003WL042484
|
METHUDI
|
00114
|
RSCB0026006
|
996
|
996
|
Processed
|
30/03/2024
|
|
2355768303
|
|
METHUDI
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500308901949800/3688706-B
(नाडसर)
|
2715003000NRG24080220241349815
|
08/02/2024
|
GUDDI DEVI
|
2715003WL042484
|
GUDDI DEVI
|
00114
|
RSCB0026006
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2355768316
|
|
GUDDI DEVI
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500308901949800/368870839
(नाडसर)
|
2715003000NRG24080220241346621
|
08/02/2024
|
CHANDA
|
2715003WL042435
|
CHANDA
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355768326
|
|
CHANDA
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500308901949800/3688731-C
(नाडसर)
|
2715003000NRG24080220241346482
|
08/02/2024
|
SUMAN
|
2715003WL042434
|
SUMAN
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2355768322
|
|
SUMAN
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500308901949800/3688875-A
(नाडसर)
|
2715003000NRG24080220241349770
|
08/02/2024
|
GAUTAM
|
2715003WL042483
|
GAUTAM
|
00114
|
RSCB0026006
|
765
|
765
|
Processed
|
30/03/2024
|
|
2355768296
|
|
GAUTAM
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/3688921-B
(नाडसर)
|
2715003000NRG24080220241346494
|
08/02/2024
|
RATNI
|
2715003WL042434
|
RATNI
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2355768314
|
|
RATNI
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500308901949800/3688941-B
(नाडसर)
|
2715003000NRG24080220241346495
|
08/02/2024
|
MANJU
|
2715003WL042434
|
MANJU
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2355768323
|
|
MANJU
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500308901949800/3688980-D
(नाडसर)
|
2715003000NRG24080220241346250
|
08/02/2024
|
CHAMPA
|
2715003WL042432
|
CHAMPA
|
00114
|
RSCB0026006
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2355768328
|
|
CHAMPA
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500308901949800/8845006-A
(नाडसर)
|
2715003000NRG24080220241346915
|
08/02/2024
|
NANI
|
2715003WL042441
|
NANI
|
00114
|
RSCB0026006
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2355768313
|
|
NANI
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500308901949800/8845014-C
(नाडसर)
|
2715003000NRG24080220241349899
|
08/02/2024
|
ARJUN RAM
|
2715003WL042484
|
ARJUN RAM
|
00114
|
RSCB0026006
|
1743
|
1743
|
Processed
|
30/03/2024
|
|
2355768330
|
|
ARJUN RAM
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500308901949800/8845019-A
(नाडसर)
|
2715003000NRG24080220241346254
|
08/02/2024
|
KASAR
|
2715003WL042432
|
KASAR
|
00114
|
RSCB0026006
|
1652
|
1652
|
Processed
|
30/03/2024
|
|
2355768305
|
|
KASAR
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500308901949800/8845020-A
(नाडसर)
|
2715003000NRG24080220241346923
|
08/02/2024
|
ROOPE
|
2715003WL042441
|
ROOPE
|
00114
|
RSCB0026006
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2355768312
|
|
ROOPE
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500308901949800/8845027-A
(नाडसर)
|
2715003000NRG24080220241346706
|
08/02/2024
|
PAPU DEVI
|
2715003WL042435
|
PAPU DEVI
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
30/03/2024
|
|
2355768297
|
|
PAPU DEVI
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500308901949800/8845061-B
(नाडसर)
|
2715003000NRG24080220241348647
|
08/02/2024
|
KALI DEVI
|
2715003WL042466
|
KALI DEVI
|
00114
|
RSCB0026006
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2355768306
|
|
KALI DEVI
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500308901949800/8845134-C
(नाडसर)
|
2715003000NRG24080220241346375
|
08/02/2024
|
MAMTA
|
2715003WL042433
|
MAMTA
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2355768304
|
|
MAMTA
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500308901949800/8845149-A
(नाडसर)
|
2715003000NRG24080220241346265
|
08/02/2024
|
SAMUDI
|
2715003WL042432
|
SAMUDI
|
00114
|
RSCB0026006
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2355768307
|
|
SAMUDI
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500308901949800/8845150-C
(नाडसर)
|
2715003000NRG24080220241348655
|
08/02/2024
|
MOHAN RAM
|
2715003WL042466
|
MOHAN RAM
|
00114
|
RSCB0026006
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2355768301
|
|
MOHAN RAM
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500308901949800/8845175-A
(नाडसर)
|
2715003000NRG24080220241349930
|
08/02/2024
|
PUNA RAM
|
2715003WL042484
|
PUNA RAM
|
00114
|
RSCB0026006
|
2490
|
2490
|
Processed
|
30/03/2024
|
|
2355768329
|
|
PUNA RAM
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500308901949800/8845187-A
(नाडसर)
|
2715003000NRG24080220241346734
|
08/02/2024
|
MANGLARAM
|
2715003WL042435
|
MANGLARAM
|
00114
|
RSCB0026006
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2355768308
|
|
MANGLARAM
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500308901949800/8845192-A
(नाडसर)
|
2715003000NRG24080220241346737
|
08/02/2024
|
HARIRAM
|
2715003WL042435
|
HARIRAM
|
00114
|
RSCB0026006
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2355768311
|
|
HARIRAM
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500308901949800/8845209-C
(नाडसर)
|
2715003000NRG24080220241349937
|
08/02/2024
|
KEWAL RAM
|
2715003WL042484
|
KEWAL RAM
|
00114
|
RSCB0026006
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2355768317
|
|
KEWAL RAM
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500308901949800/8845272-A
(नाडसर)
|
2715003000NRG24080220241346531
|
08/02/2024
|
SANJU
|
2715003WL042434
|
SANJU
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2355768302
|
|
SANJU
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500308901949800/8845278-A
(नाडसर)
|
2715003000NRG24080220241346284
|
08/02/2024
|
SABUDI
|
2715003WL042432
|
SABUDI
|
00114
|
RSCB0026006
|
1534
|
1534
|
Processed
|
30/03/2024
|
|
2355768310
|
|
SABUDI
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500308901949800/8845383-D
(नाडसर)
|
2715003000NRG24080220241349691
|
08/02/2024
|
SANGEETA
|
2715003WL042482
|
SANGEETA
|
00114
|
RSCB0026006
|
896
|
896
|
Processed
|
30/03/2024
|
|
2355768324
|
|
SANGEETA
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500308901949800/8863420-A
(नाडसर)
|
2715003000NRG24080220241349989
|
08/02/2024
|
SHOBHA
|
2715003WL042484
|
SHOBHA
|
00114
|
RSCB0026006
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2355768325
|
|
SHOBHA
|
()
|
|
37
|
BHOPALGARH
|
RJ-271500308901949800/8863425-A
(नाडसर)
|
2715003000NRG24080220241349705
|
08/02/2024
|
LAXMI
|
2715003WL042482
|
LAXMI
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2355768309
|
|
LAXMI
|
()
|
|
38
|
BHOPALGARH
|
RJ-271500308901949800/8863430-B
(नाडसर)
|
2715003000NRG24080220241346405
|
08/02/2024
|
GAKUDI
|
2715003WL042433
|
GAKUDI
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2355768318
|
|
GAKUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73360
|
73360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73360
|
73360
|
|
|
|
|
|
|
|