|
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-271500307601955800/8842338
(देवातडा)
|
2715003000NRG24080620230242901
|
08/06/2023
|
KISAN DAS
|
2715003WL008564
|
KISAN DAS
|
00048
|
BKID0006636
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2493580475
|
|
KISAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307601955800/8842347
(देवातडा)
|
2715003000NRG24080620230242981
|
08/06/2023
|
RUKMA
|
2715003WL008565
|
RUKMA
|
00354
|
PUNB0082400
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493580514
|
|
RUKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307601955800/8842003-B
(देवातडा)
|
2715003000NRG24080620230243105
|
08/06/2023
|
Bhana Ram
|
2715003WL008567
|
Bhana Ram
|
00415
|
SBIN0004301
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2493580495
|
|
MR BHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307601955800/8842058-B
(देवातडा)
|
2715003000NRG24080620230242964
|
08/06/2023
|
SUMAN
|
2715003WL008565
|
SUMAN
|
00415
|
SBIN0007451
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493580499
|
|
MISS SUMAN SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500307601955800/3683797-B
(देवातडा)
|
2715003000NRG24080620230242921
|
08/06/2023
|
MAMTA
|
2715003WL008565
|
MAMTA
|
00415
|
SBIN0031692
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2493580498
|
|
MRS MAMTA MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500307601955800/8842004-A
(देवातडा)
|
2715003000NRG24080620230243106
|
08/06/2023
|
PAPA RAM
|
2715003WL008567
|
PAPA RAM
|
00415
|
SBIN0032035
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2493580496
|
|
MR PAPA RAM SO LICHHAMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500307601955800/8842009-C
(देवातडा)
|
2715003000NRG24080620230242898
|
08/06/2023
|
RAM LAL
|
2715003WL008564
|
RAM LAL
|
00415
|
SBIN0032266
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2493580497
|
|
MR RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500306601956000/3680482
(अरटियाकलां)
|
2715003000NRG24080620230243024
|
08/06/2023
|
UMMED RAM
|
2715003WL008566
|
UMMED RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580517
|
|
UMMED RAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500306601956000/8841423
(अरटियाकलां)
|
2715003000NRG24080620230243051
|
08/06/2023
|
BHATURI
|
2715003WL008566
|
BHATURI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580515
|
|
BHATURI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500306601956000/8841452
(अरटियाकलां)
|
2715003000NRG24080620230243058
|
08/06/2023
|
SITA
|
2715003WL008566
|
SITA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580518
|
|
SITA
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500306601956000/8841455
(अरटियाकलां)
|
2715003000NRG24080620230243060
|
08/06/2023
|
RAHMAN KHA
|
2715003WL008566
|
RAHMAN KHA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580516
|
|
RAHMAN KHA
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500306601956000/8841465
(अरटियाकलां)
|
2715003000NRG24080620230243072
|
08/06/2023
|
SHANTI
|
2715003WL008566
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580519
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500306601956000/3680468
(अरटियाकलां)
|
2715003000NRG24080620230242999
|
08/06/2023
|
KECH
|
2715003WL008566
|
KECH
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580486
|
|
KECH
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500306601956000/3680474
(अरटियाकलां)
|
2715003000NRG24080620230243007
|
08/06/2023
|
LADUDI
|
2715003WL008566
|
LADUDI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580510
|
|
LADUDI
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500306601956000/3680476-C
(अरटियाकलां)
|
2715003000NRG24080620230243010
|
08/06/2023
|
GUDEE
|
2715003WL008566
|
GUDEE
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580501
|
|
GUDEE
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500306601956000/3680477
(अरटियाकलां)
|
2715003000NRG24080620230243011
|
08/06/2023
|
GAVRAI
|
2715003WL008566
|
GAVRAI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580489
|
|
GAVRAI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500306601956000/3680477-A
(अरटियाकलां)
|
2715003000NRG24080620230243012
|
08/06/2023
|
KAMLEE
|
2715003WL008566
|
KAMLEE
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580488
|
|
KAMLEE
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500306601956000/3680481
(अरटियाकलां)
|
2715003000NRG24080620230243020
|
08/06/2023
|
SUVA
|
2715003WL008566
|
SUVA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580484
|
|
SUVA
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500306601956000/3680481-B
(अरटियाकलां)
|
2715003000NRG24080620230243022
|
08/06/2023
|
SOBHA
|
2715003WL008566
|
SOBHA
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580511
|
|
SOBHA
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500306601956000/3680485
(अरटियाकलां)
|
2715003000NRG24080620230243030
|
08/06/2023
|
SAYARI
|
2715003WL008566
|
SAYARI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580487
|
|
SAYARI
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500306601956000/3680486-A
(अरटियाकलां)
|
2715003000NRG24080620230243033
|
08/06/2023
|
PANKHI DEVI
|
2715003WL008566
|
PANKHI DEVI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580513
|
|
PANKHI DEVI
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500306601956000/8841164
(अरटियाकलां)
|
2715003000NRG24080620230243042
|
08/06/2023
|
MORAKI
|
2715003WL008566
|
MORAKI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580481
|
|
MORAKI
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500306601956000/8841453-B
(अरटियाकलां)
|
2715003000NRG24080620230243059
|
08/06/2023
|
SUNDARI
|
2715003WL008566
|
SUNDARI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580479
|
|
SUNDARI
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500306601956000/8841460
(अरटियाकलां)
|
2715003000NRG24080620230243065
|
08/06/2023
|
JANKI
|
2715003WL008566
|
JANKI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580482
|
|
JANKI
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500306601956000/8841461
(अरटियाकलां)
|
2715003000NRG24080620230243066
|
08/06/2023
|
RAMDEEN
|
2715003WL008566
|
RAMDEEN
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580500
|
|
RAMDEEN
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500306601956000/8841466-A
(अरटियाकलां)
|
2715003000NRG24080620230243073
|
08/06/2023
|
CHIMUDI
|
2715003WL008566
|
CHIMUDI
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580485
|
|
CHIMUDI
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500306601956000/8841478
(अरटियाकलां)
|
2715003000NRG24080620230243088
|
08/06/2023
|
Sukhi
|
2715003WL008566
|
Sukhi
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580480
|
|
Sukhi
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500306601956000/8841788-A
(अरटियाकलां)
|
2715003000NRG24080620230243102
|
08/06/2023
|
BABY
|
2715003WL008566
|
BABY
|
00698
|
RMGB0000294
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493580483
|
|
BABY
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500307601955800/3683704
(देवातडा)
|
2715003000NRG24080620230243211
|
08/06/2023
|
Pooni
|
2715003WL008569
|
Pooni
|
00698
|
RMGB0000294
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2493580491
|
|
Pooni
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500307601955800/3683706-B
(देवातडा)
|
2715003000NRG24080620230243292
|
08/06/2023
|
BHATAKI DEVI
|
2715003WL008571
|
BHATAKI DEVI
|
00698
|
RMGB0000294
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2493580506
|
|
BHATAKI DEVI
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500307601955800/3683759
(देवातडा)
|
2715003000NRG24080620230242907
|
08/06/2023
|
Dhanna ram
|
2715003WL008565
|
Dhanna ram
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2493580478
|
|
Dhanna ram
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500307601955800/3683769-A
(देवातडा)
|
2715003000NRG24080620230242909
|
08/06/2023
|
DHAPU DEVI
|
2715003WL008565
|
DHAPU DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2493580490
|
|
DHAPU DEVI
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500307601955800/3683792
(देवातडा)
|
2715003000NRG24080620230243104
|
08/06/2023
|
BUDHA RAM
|
2715003WL008567
|
BUDHA RAM
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2493580494
|
|
BUDHA RAM
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500307601955800/3683797-A
(देवातडा)
|
2715003000NRG24080620230242920
|
08/06/2023
|
GUDDI
|
2715003WL008565
|
GUDDI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493580493
|
|
GUDDI
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500307601955800/3683800
(देवातडा)
|
2715003000NRG24080620230243234
|
08/06/2023
|
JIVALI
|
2715003WL008569
|
JIVALI
|
00698
|
RMGB0000294
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2493580503
|
|
JIVALI
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500307601955800/3684021
(देवातडा)
|
2715003000NRG24080620230242922
|
08/06/2023
|
SEETA
|
2715003WL008565
|
SEETA
|
00698
|
RMGB0000294
|
360
|
360
|
Processed
|
13/06/2023
|
|
2493580508
|
|
SEETA
|
()
|
|
37
|
BHOPALGARH
|
RJ-271500307601955800/8842004
(देवातडा)
|
2715003000NRG24080620230243310
|
08/06/2023
|
TULCHHI
|
2715003WL008571
|
TULCHHI
|
00698
|
RMGB0000294
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2493580477
|
|
TULCHHI
|
()
|
|
38
|
BHOPALGARH
|
RJ-271500307601955800/8842030
(देवातडा)
|
2715003000NRG24080620230242932
|
08/06/2023
|
sugani
|
2715003WL008565
|
sugani
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493580476
|
|
sugani
|
()
|
|
39
|
BHOPALGARH
|
RJ-271500307601955800/8842042
(देवातडा)
|
2715003000NRG24080620230242943
|
08/06/2023
|
ROSHANI
|
2715003WL008565
|
ROSHANI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493580507
|
|
ROSHANI
|
()
|
|
40
|
BHOPALGARH
|
RJ-271500307601955800/8842043
(देवातडा)
|
2715003000NRG24080620230242944
|
08/06/2023
|
DAKUDHI
|
2715003WL008565
|
DAKUDHI
|
00698
|
RMGB0000294
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493580504
|
|
DAKUDHI
|
()
|
|
41
|
BHOPALGARH
|
RJ-271500307601955800/8842060
(देवातडा)
|
2715003000NRG24080620230242966
|
08/06/2023
|
RAMSUKH
|
2715003WL008565
|
RAMSUKH
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493580492
|
|
RAMSUKH
|
()
|
|
42
|
BHOPALGARH
|
RJ-271500307601955800/8842256-A
(देवातडा)
|
2715003000NRG24080620230243327
|
08/06/2023
|
SITA
|
2715003WL008571
|
SITA
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2493580502
|
|
SITA
|
()
|
|
43
|
BHOPALGARH
|
RJ-271500307601955800/8842277-A
(देवातडा)
|
2715003000NRG24080620230242970
|
08/06/2023
|
Suaa devi
|
2715003WL008565
|
Suaa devi
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493580512
|
|
Suaa devi
|
()
|
|
44
|
BHOPALGARH
|
RJ-271500307601955800/8842328
(देवातडा)
|
2715003000NRG24080620230243113
|
08/06/2023
|
NATHU RAM
|
2715003WL008567
|
NATHU RAM
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2493580509
|
|
NATHU RAM
|
()
|
|
45
|
BHOPALGARH
|
RJ-271500307601955800/8842349-B
(देवातडा)
|
2715003000NRG24080620230243343
|
08/06/2023
|
Dhagalki
|
2715003WL008571
|
Dhagalki
|
00698
|
RMGB0000294
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2493580505
|
|
Dhagalki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54655
|
54655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76261
|
76261
|
|
|
|
|
|
|
|