|
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-270300210800640300/96363339
(बाडेला)
|
2703002000NRG24040720230270705
|
04/07/2023
|
Bhagirath Ram
|
2703002WL007212
|
Bhagirath Ram
|
00045
|
BARB0SRIDUN
|
1785
|
1785
|
Processed
|
23/08/2023
|
|
4774156517
|
|
Bhagirath Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800640300/50316914
(बाडेला)
|
2703002000NRG24040720230270674
|
04/07/2023
|
ganga
|
2703002WL007212
|
ganga
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4774156520
|
|
ganga
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210800640300/50316926
(बाडेला)
|
2703002000NRG24040720230270533
|
04/07/2023
|
chuki devi
|
2703002WL007211
|
chuki devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774156525
|
|
chuki devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210800640300/50316946
(बाडेला)
|
2703002000NRG24040720230270677
|
04/07/2023
|
BHAWARI DEVI
|
2703002WL007212
|
BHAWARI DEVI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4774156521
|
|
BHAWARI DEVI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210800640300/50316977-A
(बाडेला)
|
2703002000NRG24040720230270544
|
04/07/2023
|
sohani
|
2703002WL007211
|
sohani
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774156515
|
|
sohani
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210800640300/50316998
(बाडेला)
|
2703002000NRG24040720230270818
|
04/07/2023
|
Vasundhara
|
2703002WL007216
|
Vasundhara
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4774156516
|
|
Vasundhara
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210800640300/9636332603
(बाडेला)
|
2703002000NRG24040720230270701
|
04/07/2023
|
BHAGURAM KHILERI
|
2703002WL007212
|
BHAGURAM KHILERI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4774156518
|
|
BHAGURAM KHILERI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210800640300/99070492
(बाडेला)
|
2703002000NRG24040720230270841
|
04/07/2023
|
kamala
|
2703002WL007216
|
kamala
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4774156519
|
|
kamala
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210800640300/9907682
(बाडेला)
|
2703002000NRG24040720230270600
|
04/07/2023
|
GAJE SHRE
|
2703002WL007211
|
GAJE SHRE
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774156523
|
|
GAJE SHRE
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210800640300/9907736
(बाडेला)
|
2703002000NRG24040720230270710
|
04/07/2023
|
SANTOSH
|
2703002WL007212
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4774156524
|
|
SANTOSH
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210800640300/9907895
(बाडेला)
|
2703002000NRG24040720230270652
|
04/07/2023
|
RAMPYARI
|
2703002WL007211
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774156513
|
|
RAMPYARI
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210800640300/9907973
(बाडेला)
|
2703002000NRG24040720230270663
|
04/07/2023
|
GEETA
|
2703002WL007211
|
GEETA
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774156512
|
|
GEETA
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210800640300/9907984
(बाडेला)
|
2703002000NRG24040720230270665
|
04/07/2023
|
BHURI
|
2703002WL007211
|
BHURI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774156514
|
|
BHURI
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210800640300/9908016
(बाडेला)
|
2703002000NRG24040720230270669
|
04/07/2023
|
KISNARAM
|
2703002WL007211
|
KISNARAM
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774156511
|
|
KISNARAM
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210800640300/9908039
(बाडेला)
|
2703002000NRG24040720230270722
|
04/07/2023
|
Parma
|
2703002WL007212
|
Parma
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4774156522
|
|
Parma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26187
|
26187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|