|
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-271500307701946500/3685838-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189080
|
21/01/2024
|
DAYAL RAM MALI
|
2715003WL038997
|
DAYAL RAM MALI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2139850368
|
|
DAYAL RAM MALI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307701946500/3685930-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189891
|
21/01/2024
|
BHINJA RAM
|
2715003WL039003
|
BHINJA RAM
|
00114
|
RSCB0026006
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2139850365
|
|
BHINJA RAM
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307701946500/51525312-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189779
|
21/01/2024
|
BHANWARY
|
2715003WL039002
|
BHANWARY
|
00114
|
RSCB0026006
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2139850363
|
|
BHANWARY
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307701946500/8856782-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189933
|
21/01/2024
|
MISA RAM
|
2715003WL039003
|
MISA RAM
|
00114
|
RSCB0026006
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139850366
|
|
MISA RAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307701946500/8856883-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189953
|
21/01/2024
|
BALI
|
2715003WL039003
|
BALI
|
00114
|
RSCB0026006
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139850362
|
|
BALI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307701946500/8863275-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189835
|
21/01/2024
|
PARASRAM
|
2715003WL039002
|
PARASRAM
|
00114
|
RSCB0026006
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2139850364
|
|
PARASRAM
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307701946500/8863322-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189998
|
21/01/2024
|
NAINA RAM
|
2715003WL039003
|
NAINA RAM
|
00114
|
RSCB0026006
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2139850367
|
|
NAINA RAM
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307701946500/8863346-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189837
|
21/01/2024
|
GUMAN RAM
|
2715003WL039002
|
GUMAN RAM
|
00114
|
RSCB0026006
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2139850361
|
|
GUMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16795
|
16795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16795
|
16795
|
|
|
|
|
|
|
|