|
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-270300210400633800/9904506
(ठुकरियासर)
|
2703002000NRG21090620211493395
|
07/09/2023
|
purkha ram godara
|
2703002WL038956
|
purkha ram godara
|
00354
|
PUNB0360400
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5577238674
|
|
purkha ram godara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/5031054505
(ठुकरियासर)
|
2703002000NRG21270620211495860
|
07/09/2023
|
rakesh
|
2703002WL039247
|
rakesh
|
00354
|
PUNB0769200
|
700
|
700
|
Processed
|
13/09/2023
|
|
5577238671
|
|
rakesh
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210400633800/5031054505
(ठुकरियासर)
|
2703002000NRG21270620211495861
|
07/09/2023
|
rakesh
|
2703002WL039247
|
rakesh
|
00354
|
PUNB0769200
|
120
|
120
|
Processed
|
13/09/2023
|
|
5577238670
|
|
rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210400633800/50310307
(ठुकरियासर)
|
2703002000NRG21270620211495859
|
07/09/2023
|
parama ram
|
2703002WL039247
|
parama ram
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
13/09/2023
|
|
5577238668
|
|
parama ram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210400633800/5031054357
(ठुकरियासर)
|
2703002000NRG21281020211503045
|
07/09/2023
|
bhanwar lal
|
2703002WL040202
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
13/09/2023
|
|
5577238663
|
|
bhanwar lal
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210400633800/5031054455
(ठुकरियासर)
|
2703002000NRG21170420211491692
|
07/09/2023
|
ramesh godara
|
2703002WL038653
|
ramesh godara
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/09/2023
|
|
5577238669
|
|
ramesh godara
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210400633800/50610749
(ठुकरियासर)
|
2703002000NRG21310820211498413
|
07/09/2023
|
janata
|
2703002WL039680
|
janata
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
13/09/2023
|
|
5577238667
|
|
janata
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210400633800/50610749
(ठुकरियासर)
|
2703002000NRG21310820211498416
|
07/09/2023
|
janata
|
2703002WL039680
|
janata
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
13/09/2023
|
|
5577238666
|
|
janata
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210400633800/50610749
(ठुकरियासर)
|
2703002000NRG21310820211498414
|
07/09/2023
|
janata
|
2703002WL039680
|
janata
|
00604
|
BARB0BRGBXX
|
455
|
455
|
Processed
|
13/09/2023
|
|
5577238664
|
|
janata
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210400633800/50610749
(ठुकरियासर)
|
2703002000NRG21310820211498415
|
07/09/2023
|
janata
|
2703002WL039680
|
janata
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
13/09/2023
|
|
5577238665
|
|
janata
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210400633800/9904732
(ठुकरियासर)
|
2703002000NRG21090620211493394
|
07/09/2023
|
RATANA RAM
|
2703002WL038956
|
RATANA RAM
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/09/2023
|
|
5577238675
|
|
RATANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3933
|
3933
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210400633800/5031054367
(ठुकरियासर)
|
2703002000NRG21170420211491691
|
07/09/2023
|
geeta
|
2703002WL038653
|
geeta
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
13/09/2023
|
|
5577238673
|
|
geeta
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210400633800/5031054367
(ठुकरियासर)
|
2703002000NRG21170420211491690
|
07/09/2023
|
geeta
|
2703002WL038653
|
geeta
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
13/09/2023
|
|
5577238672
|
|
geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6758
|
6758
|
|
|
|
|
|
|
|