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-270300211300636400/50317354 (कितासर भाटियान)
|
2703002000NRG24201120230924721
|
20/11/2023
|
CHUKA
|
2703002WL024864
|
CHUKA
|
00036
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598980761
|
|
CHUKA
|
()
|
2
|
DUNGARGARH
|
RJ-270300211300636400/9975269 (कितासर भाटियान)
|
2703002000NRG24201120230924755
|
20/11/2023
|
OMA
|
2703002WL024864
|
OMA
|
00036
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598980758
|
|
OMA
|
()
|
3
|
DUNGARGARH
|
RJ-270300211300636400/9975278 (कितासर भाटियान)
|
2703002000NRG24201120230924760
|
20/11/2023
|
MANA
|
2703002WL024864
|
MANA
|
00036
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598980759
|
|
MANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211300636400/5035039332 (कितासर भाटियान)
|
2703002000NRG24201120230924737
|
20/11/2023
|
anjana
|
2703002WL024864
|
anjana
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598980767
|
|
anjana
|
()
|
5
|
DUNGARGARH
|
RJ-270300211300636400/5035039332 (कितासर भाटियान)
|
2703002000NRG24201120230924736
|
20/11/2023
|
VINOD
|
2703002WL024864
|
VINOD
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598980768
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211300636400/5035039331 (कितासर भाटियान)
|
2703002000NRG24201120230924734
|
20/11/2023
|
poonamchand
|
2703002WL024864
|
poonamchand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
20/02/2024
|
|
0598980755
|
No Such Account
|
|
|
7
|
DUNGARGARH
|
RJ-270300211300636400/5035039331 (कितासर भाटियान)
|
2703002000NRG24201120230924735
|
20/11/2023
|
saroj
|
2703002WL024864
|
saroj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
20/02/2024
|
|
0598980756
|
No Such Account
|
|
|
8
|
DUNGARGARH
|
RJ-270300211300636500/5030393319-C (कितासर भाटियान)
|
2703002000NRG24201120230921559
|
20/11/2023
|
rami
|
2703002WL024799
|
rami
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598980762
|
|
rami
|
()
|
9
|
DUNGARGARH
|
RJ-270300211300636500/50317204 (कितासर भाटियान)
|
2703002000NRG24201120230921560
|
20/11/2023
|
RAMI
|
2703002WL024799
|
RAMI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598980763
|
|
RAMI
|
()
|
10
|
DUNGARGARH
|
RJ-270300211300636500/50317257-A (कितासर भाटियान)
|
2703002000NRG24201120230921567
|
20/11/2023
|
gulab devi
|
2703002WL024799
|
gulab devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598980764
|
|
gulab devi
|
()
|
11
|
DUNGARGARH
|
RJ-270300211300636500/50317280 (कितासर भाटियान)
|
2703002000NRG24201120230921570
|
20/11/2023
|
GULAB KANWAR
|
2703002WL024799
|
GULAB KANWAR
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598980765
|
|
GULAB KANWAR
|
()
|
12
|
DUNGARGARH
|
RJ-270300211300636500/50317319 (कितासर भाटियान)
|
2703002000NRG24201120230924774
|
20/11/2023
|
BHERA RAM
|
2703002WL024864
|
BHERA RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598980757
|
|
BHERA RAM
|
()
|
13
|
DUNGARGARH
|
RJ-270300211300636500/7111943 (कितासर भाटियान)
|
2703002000NRG24201120230921598
|
20/11/2023
|
hanuman singh
|
2703002WL024799
|
hanuman singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598980760
|
|
hanuman singh
|
()
|
14
|
DUNGARGARH
|
RJ-270300211300636500/9932331-A (कितासर भाटियान)
|
2703002000NRG24201120230921608
|
20/11/2023
|
RADHA
|
2703002WL024799
|
RADHA
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598980766
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25140
|
25140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37140
|
37140
|
|
|
|
|
|
|
|