|
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-270300212600640400/9916458
(जाखासर)
|
2703002126NRG24171020230759568
|
19/10/2023
|
amra ram
|
2703002126WL020166
|
amra ram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7415465816
|
|
amra ram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212600640400/99316071
(जाखासर)
|
2703002126NRG24171020230759581
|
19/10/2023
|
guddi devi
|
2703002126WL020166
|
guddi devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7415465818
|
|
guddi devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212600640400/993161010
(जाखासर)
|
2703002126NRG24171020230759582
|
19/10/2023
|
mukha ram
|
2703002126WL020166
|
mukha ram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7415465817
|
|
mukha ram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212600640400/993161048
(जाखासर)
|
2703002126NRG24171020230759584
|
19/10/2023
|
geeta
|
2703002126WL020166
|
geeta
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415465814
|
|
geeta
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212600640400/993161062
(जाखासर)
|
2703002126NRG24171020230759586
|
19/10/2023
|
tija devi
|
2703002126WL020166
|
tija devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7415465811
|
|
tija devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212600640400/99316432
(जाखासर)
|
2703002126NRG24171020230759415
|
19/10/2023
|
bhikhi
|
2703002126WL020164
|
bhikhi
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7415465815
|
|
bhikhi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212600640402/9916307-A
(जाखासर)
|
2703002126NRG24171020230759424
|
19/10/2023
|
munni
|
2703002126WL020164
|
munni
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7415465813
|
|
munni
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212600640402/9916312-A
(जाखासर)
|
2703002126NRG24171020230759428
|
19/10/2023
|
Geetu
|
2703002126WL020164
|
Geetu
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7415465812
|
|
Geetu
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212600640402/9916371-A
(जाखासर)
|
2703002126NRG24171020230759440
|
19/10/2023
|
malu ram
|
2703002126WL020164
|
malu ram
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7415465821
|
|
malu ram
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212600640402/9931640038
(जाखासर)
|
2703002126NRG24171020230759470
|
19/10/2023
|
dhapu
|
2703002126WL020164
|
dhapu
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7415465819
|
|
dhapu
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212600640402/9931640038
(जाखासर)
|
2703002126NRG24171020230759469
|
19/10/2023
|
rameswar lal
|
2703002126WL020164
|
rameswar lal
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7415465820
|
|
rameswar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|