|
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
|
DUNGARGARH
|
RJ-270300212300637400/99785904
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24080620230176663
|
08/06/2023
|
BHANISINGH
|
2703002WL004906
|
BHANISINGH
|
00048
|
BKID0007462
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2493680617
|
|
BHANISINGH
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212300637400/99785943
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24080620230176674
|
08/06/2023
|
kamod kanwar
|
2703002WL004906
|
kamod kanwar
|
00048
|
BKID0007462
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493680609
|
|
kamod kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212300637400/9978812
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24080620230176678
|
08/06/2023
|
Vimala Kanwar
|
2703002WL004906
|
Vimala Kanwar
|
00354
|
PUNB0360400
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493680610
|
|
Vimala Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212300637400/99785831
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24080620230176650
|
08/06/2023
|
shravan singh
|
2703002WL004906
|
shravan singh
|
00415
|
SBIN0031141
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493680613
|
|
MR SHARWAN SINGH
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212300637400/99785831
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24080620230176651
|
08/06/2023
|
vinod kanwar
|
2703002WL004906
|
vinod kanwar
|
00415
|
SBIN0031141
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493680611
|
|
MR VINOD KANWAR
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212300637400/99785927
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24080620230176667
|
08/06/2023
|
Chaina Ram
|
2703002WL004906
|
Chaina Ram
|
00415
|
SBIN0031141
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
2493680614
|
|
MR CHENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212300637400/99785810
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24080620230176648
|
08/06/2023
|
santosh kanwar
|
2703002WL004906
|
santosh kanwar
|
00415
|
SBIN0032267
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493680612
|
|
MRS SANTOSH KANWAR
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212300637400/99785931
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24080620230176672
|
08/06/2023
|
Om kanwar
|
2703002WL004906
|
Om kanwar
|
00415
|
SBIN0032267
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2493680616
|
|
MRS OM KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212300637400/96095
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24080620230176621
|
08/06/2023
|
JETU KANWAR
|
2703002WL004906
|
JETU KANWAR
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493680615
|
|
JETU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|