|
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-270300210200636200/9975839-B
(धीरदेसर चोटियान)
|
2703002000NRG24260620230251799
|
26/06/2023
|
SANTOSH DEVI
|
2703002WL006705
|
SANTOSH DEVI
|
00354
|
PUNB0152510
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774068747
|
|
SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210200636200/50312038
(धीरदेसर चोटियान)
|
2703002000NRG24260620230251757
|
26/06/2023
|
jagdish prashad
|
2703002WL006705
|
jagdish prashad
|
00415
|
SBIN0031141
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774068746
|
|
MR JAGDISH PRASAD SUTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210200636200/50311883
(धीरदेसर चोटियान)
|
2703002000NRG24260620230251742
|
26/06/2023
|
bhagirath
|
2703002WL006705
|
bhagirath
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774068743
|
|
bhagirath
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210200636200/50311928
(धीरदेसर चोटियान)
|
2703002000NRG24260620230251876
|
26/06/2023
|
CHUNNI DEVI
|
2703002WL006706
|
CHUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774068742
|
|
CHUNNI DEVI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210200636200/50311977
(धीरदेसर चोटियान)
|
2703002000NRG24260620230251748
|
26/06/2023
|
GUDDI
|
2703002WL006705
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774068751
|
|
GUDDI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210200636200/50312051
(धीरदेसर चोटियान)
|
2703002000NRG24260620230251888
|
26/06/2023
|
HARAMANARAM MEGWAL
|
2703002WL006706
|
HARAMANARAM MEGWAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774068737
|
|
HARAMANARAM MEGWAL
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210200636200/9932760
(धीरदेसर चोटियान)
|
2703002000NRG24260620230251772
|
26/06/2023
|
prabhu
|
2703002WL006705
|
prabhu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774068741
|
|
prabhu
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210200636200/9932959
(धीरदेसर चोटियान)
|
2703002000NRG24260620230251922
|
26/06/2023
|
Bhuraram
|
2703002WL006706
|
Bhuraram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774068748
|
|
Bhuraram
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210200636200/9975809
(धीरदेसर चोटियान)
|
2703002000NRG24260620230251794
|
26/06/2023
|
Bheru Devi
|
2703002WL006705
|
Bheru Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774068739
|
|
Bheru Devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210200636200/9976046
(धीरदेसर चोटियान)
|
2703002000NRG24260620230251820
|
26/06/2023
|
Amri Devi
|
2703002WL006705
|
Amri Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774068749
|
|
Amri Devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210200636200/9976048-A
(धीरदेसर चोटियान)
|
2703002000NRG24260620230251821
|
26/06/2023
|
Mohanram
|
2703002WL006705
|
Mohanram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774068745
|
|
Mohanram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210200636200/9976063-A
(धीरदेसर चोटियान)
|
2703002000NRG24260620230251968
|
26/06/2023
|
BHANVAR LALA
|
2703002WL006706
|
BHANVAR LALA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774068750
|
|
BHANVAR LALA
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210200636200/9976110
(धीरदेसर चोटियान)
|
2703002000NRG24260620230251971
|
26/06/2023
|
umaram
|
2703002WL006706
|
umaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774068752
|
|
umaram
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210200636200/99852725
(धीरदेसर चोटियान)
|
2703002000NRG24260620230251987
|
26/06/2023
|
parhlad
|
2703002WL006706
|
parhlad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774068744
|
|
parhlad
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210200636200/99852757
(धीरदेसर चोटियान)
|
2703002000NRG24260620230251842
|
26/06/2023
|
parmesar
|
2703002WL006705
|
parmesar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774068738
|
|
parmesar
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210200636200/99852757
(धीरदेसर चोटियान)
|
2703002000NRG24260620230251843
|
26/06/2023
|
sumitra devi
|
2703002WL006705
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774068740
|
|
sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|