|
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-270300212100634900/50313751
(सूडसर)
|
2703002000NRG24010720230259198
|
07/07/2023
|
Mangi devi
|
2703002WL006889
|
Mangi devi
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797378764
|
|
Mangi devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212100634900/50313753
(सूडसर)
|
2703002000NRG24010720230259200
|
07/07/2023
|
PUSHPA
|
2703002WL006889
|
PUSHPA
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797378767
|
|
PUSHPA
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212100634900/5033932158
(सूडसर)
|
2703002000NRG24010720230259204
|
07/07/2023
|
Sita devi
|
2703002WL006889
|
Sita devi
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797378758
|
|
Sita devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212100634900/5033932203
(सूडसर)
|
2703002000NRG24010720230259179
|
07/07/2023
|
Babu Lal
|
2703002WL006888
|
Babu Lal
|
00045
|
BARB0SUDSAR
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797378755
|
|
Babu Lal
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212100634900/5033932280
(सूडसर)
|
2703002000NRG24010720230259208
|
07/07/2023
|
Surendra
|
2703002WL006889
|
Surendra
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797378763
|
|
Surendra
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212100634900/5033932440
(सूडसर)
|
2703002000NRG24010720230259183
|
07/07/2023
|
Sahi ram
|
2703002WL006888
|
Sahi ram
|
00045
|
BARB0SUDSAR
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797378768
|
|
Sahi ram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212100634900/5033932486
(सूडसर)
|
2703002000NRG24010720230259214
|
07/07/2023
|
Rakesh Kumar
|
2703002WL006889
|
Rakesh Kumar
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797378761
|
|
Rakesh Kumar
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212100634900/50392484
(सूडसर)
|
2703002000NRG24010720230259220
|
07/07/2023
|
Kailash
|
2703002WL006889
|
Kailash
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797378766
|
|
Kailash
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212100634900/50393144
(सूडसर)
|
2703002000NRG24010720230259168
|
07/07/2023
|
Ratu devi
|
2703002WL006887
|
Ratu devi
|
00045
|
BARB0SUDSAR
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797378765
|
|
Ratu devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212100634900/50394680
(सूडसर)
|
2703002000NRG24010720230259231
|
07/07/2023
|
Jitendra
|
2703002WL006889
|
Jitendra
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797378762
|
|
Jitendra
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212100634900/9978212
(सूडसर)
|
2703002000NRG24010720230259244
|
07/07/2023
|
Sukhi Devi
|
2703002WL006889
|
Sukhi Devi
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797378756
|
|
Sukhi Devi
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212100634900/9978222
(सूडसर)
|
2703002000NRG24010720230259246
|
07/07/2023
|
Prem kumar
|
2703002WL006889
|
Prem kumar
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797378757
|
|
Prem kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37050
|
37050
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300212100634900/9978238
(सूडसर)
|
2703002000NRG24010720230259248
|
07/07/2023
|
samma chahar
|
2703002WL006889
|
samma chahar
|
00415
|
SBIN0031141
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797378759
|
|
MISS SAMMA CHAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300212100634900/9978242
(सूडसर)
|
2703002000NRG24010720230259249
|
07/07/2023
|
shyam sundar suthar
|
2703002WL006889
|
shyam sundar suthar
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797378760
|
|
MR SHYAM SUNDAR SUTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43472
|
43472
|
|
|
|
|
|
|
|