|
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-270300210500639800/5013134029
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923459
|
21/11/2023
|
Omprakash
|
2703002WL024839
|
Omprakash
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0658870690
|
|
Omprakash
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210500639800/9901121
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924613
|
21/11/2023
|
bhera ram
|
2703002WL024861
|
bhera ram
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0658870692
|
|
bhera ram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210500639800/9901121
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924614
|
21/11/2023
|
nanu
|
2703002WL024861
|
nanu
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0658870691
|
|
nanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7825
|
7825
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210500639500/7011586018
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923895
|
21/11/2023
|
poonam
|
2703002WL024848
|
poonam
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0658870693
|
|
poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210500639800/7011585993
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924606
|
21/11/2023
|
MANOJ
|
2703002WL024861
|
MANOJ
|
00415
|
SBIN0031141
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0658870694
|
|
MR MANOJ JAKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|