|
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-270300211000636100/50319247-A
(मोमासर)
|
2703002110NRG24060620230146486
|
07/06/2023
|
Shanti devi
|
2703002110WL004247
|
Shanti devi
|
00415
|
SBIN0031338
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460487779
|
|
MRS SHANTI DEVI
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211000636100/999105470
(मोमासर)
|
2703002110NRG24060620230146511
|
07/06/2023
|
sitaram prajapat
|
2703002110WL004247
|
sitaram prajapat
|
00415
|
SBIN0031338
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460487778
|
|
MR SITARAM PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211000636100/50318612
(मोमासर)
|
2703002110NRG24060620230146337
|
07/06/2023
|
madanlal
|
2703002110WL004244
|
madanlal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Rejected
|
12/06/2023
|
|
2460487777
|
No Such Account
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211000636100/50318641
(मोमासर)
|
2703002110NRG24060620230146520
|
07/06/2023
|
bhanwraram
|
2703002110WL004248
|
bhanwraram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Rejected
|
12/06/2023
|
|
2460487773
|
No Such Account
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211000636100/50318767
(मोमासर)
|
2703002110NRG24060620230146476
|
07/06/2023
|
khivani devi
|
2703002110WL004247
|
khivani devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Rejected
|
12/06/2023
|
|
2460487774
|
Account closed
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211000636100/50319359
(मोमासर)
|
2703002110NRG24060620230146353
|
07/06/2023
|
LICHMA
|
2703002110WL004244
|
LICHMA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460487776
|
|
LICHMA
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211000636100/9902405
(मोमासर)
|
2703002110NRG24060620230146369
|
07/06/2023
|
KHIWANI DEVI
|
2703002110WL004244
|
KHIWANI DEVI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
12/06/2023
|
|
2460487775
|
|
KHIWANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24500
|
24500
|
|
|
|
|
|
|
|