|
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-270300210700640600/6576690853
(बापेउ)
|
2703002000NRG24040920230556736
|
06/09/2023
|
Ganga Devi
|
2703002WL014899
|
Ganga Devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572196040
|
|
Ganga Devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210700640600/6576690853
(बापेउ)
|
2703002000NRG24040920230556735
|
06/09/2023
|
Nathu Singh
|
2703002WL014899
|
Nathu Singh
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572196043
|
|
Nathu Singh
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210700640800/6576690795
(बापेउ)
|
2703002000NRG24040920230556750
|
06/09/2023
|
Sita Ram
|
2703002WL014899
|
Sita Ram
|
00114
|
RSCB0017010
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
5572196042
|
|
Sita Ram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210700640800/6576690834
(बापेउ)
|
2703002000NRG24040920230556754
|
06/09/2023
|
Soni Devi
|
2703002WL014899
|
Soni Devi
|
00114
|
RSCB0017010
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
5572196048
|
|
Soni Devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210700640800/6576690843
(बापेउ)
|
2703002000NRG24040920230556758
|
06/09/2023
|
Rawati
|
2703002WL014899
|
Rawati
|
00114
|
RSCB0017010
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
5572196038
|
|
Rawati
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210700640800/6576690863
(बापेउ)
|
2703002000NRG24040920230556761
|
06/09/2023
|
Tulchha Ram
|
2703002WL014899
|
Tulchha Ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572196037
|
|
Tulchha Ram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210700640800/6576690883
(बापेउ)
|
2703002000NRG24040920230556763
|
06/09/2023
|
Dipa Ram
|
2703002WL014899
|
Dipa Ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572196047
|
|
Dipa Ram
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210700640800/6576690883
(बापेउ)
|
2703002000NRG24040920230556764
|
06/09/2023
|
Rami Devi
|
2703002WL014899
|
Rami Devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572196046
|
|
Rami Devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210700640800/6576690885
(बापेउ)
|
2703002000NRG24040920230556766
|
06/09/2023
|
ASI DEVI
|
2703002WL014899
|
ASI DEVI
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572196044
|
|
ASI DEVI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210700640800/6576690885
(बापेउ)
|
2703002000NRG24040920230556765
|
06/09/2023
|
RAM LAL
|
2703002WL014899
|
RAM LAL
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572196041
|
|
RAM LAL
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210700640800/6576690970
(बापेउ)
|
2703002000NRG24040920230556776
|
06/09/2023
|
Champa kanwar
|
2703002WL014899
|
Champa kanwar
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572196045
|
|
Champa kanwar
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210700640800/9912413
(बापेउ)
|
2703002000NRG24040920230556796
|
06/09/2023
|
babita
|
2703002WL014899
|
babita
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572196039
|
|
babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|