|
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-270300210500639900/50313374
(इन्दपालसर सांखलान)
|
2703002147NRG24181120230913735
|
20/11/2023
|
SYAMLAL
|
2703002147WL024672
|
SYAMLAL
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598977426
|
|
SYAMLAL
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210500639900/9910533
(इन्दपालसर सांखलान)
|
2703002147NRG24181120230913786
|
20/11/2023
|
MADAN LAL JAKHAR
|
2703002147WL024673
|
MADAN LAL JAKHAR
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598977425
|
|
MADAN LAL JAKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210500639300/50313438
(इन्दपालसर सांखलान)
|
2703002147NRG24181120230913633
|
20/11/2023
|
Tola devi
|
2703002147WL024671
|
Tola devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598977427
|
|
Tola devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210500639300/9999381
(इन्दपालसर सांखलान)
|
2703002147NRG24181120230913682
|
20/11/2023
|
Vijivpal
|
2703002147WL024671
|
Vijivpal
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598977428
|
|
Vijivpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210500639900/5013133694
(इन्दपालसर सांखलान)
|
2703002147NRG24181120230913703
|
20/11/2023
|
Moolaram
|
2703002147WL024672
|
Moolaram
|
00354
|
PUNB0360200
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598977430
|
|
Moolaram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210500639900/5013133702
(इन्दपालसर सांखलान)
|
2703002147NRG24181120230913708
|
20/11/2023
|
Mand kawer
|
2703002147WL024672
|
Mand kawer
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598977431
|
|
Mand kawer
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210500639900/9910501
(इन्दपालसर सांखलान)
|
2703002147NRG24181120230913767
|
20/11/2023
|
rameshwerlal
|
2703002147WL024673
|
rameshwerlal
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598977429
|
|
rameshwerlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210500639900/5013133684
(इन्दपालसर सांखलान)
|
2703002147NRG24181120230913698
|
20/11/2023
|
Mulshing
|
2703002147WL024672
|
Mulshing
|
00354
|
PUNB0360400
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598977432
|
|
Mulshing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210500639900/5013133706
(इन्दपालसर सांखलान)
|
2703002147NRG24181120230913710
|
20/11/2023
|
monika
|
2703002147WL024672
|
monika
|
00415
|
SBIN0007394
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0598977433
|
|
MRS MONIKA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210500639900/9910459
(इन्दपालसर सांखलान)
|
2703002147NRG24181120230913758
|
20/11/2023
|
raju singh
|
2703002147WL024673
|
raju singh
|
00415
|
SBIN0031141
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598977434
|
|
MR RAJENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|