|
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-270300212200633200/5011302-A
(उदरासर)
|
2703002000NRG24030520230051437
|
04/05/2023
|
Mukhram
|
2703002WL001633
|
Mukhram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525610117
|
|
Mukhram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633200/5011307-A
(उदरासर)
|
2703002000NRG24030520230051938
|
04/05/2023
|
RADHA DEVI
|
2703002WL001638
|
RADHA DEVI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525610115
|
|
RADHA DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633200/5031109-A
(उदरासर)
|
2703002000NRG24030520230051440
|
04/05/2023
|
Llita
|
2703002WL001633
|
Llita
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525610121
|
|
Llita
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200633200/50319172-A
(उदरासर)
|
2703002000NRG24030520230051444
|
04/05/2023
|
MOHANRAM
|
2703002WL001633
|
MOHANRAM
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525610112
|
|
MOHANRAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633200/503925259-A
(उदरासर)
|
2703002000NRG24030520230051449
|
04/05/2023
|
Manju Devi
|
2703002WL001633
|
Manju Devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525610118
|
|
Manju Devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212200633200/503925269
(उदरासर)
|
2703002000NRG24030520230051961
|
04/05/2023
|
Ramesh
|
2703002WL001638
|
Ramesh
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525610116
|
|
Ramesh
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212200633200/5039252718
(उदरासर)
|
2703002000NRG24030520230051962
|
04/05/2023
|
SHANTI DEVI
|
2703002WL001638
|
SHANTI DEVI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525610114
|
|
SHANTI DEVI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212200633200/9904532-B
(उदरासर)
|
2703002000NRG24030520230051976
|
04/05/2023
|
Kiran Devi
|
2703002WL001638
|
Kiran Devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525610113
|
|
Kiran Devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212200633200/9905755-A
(उदरासर)
|
2703002000NRG24030520230051465
|
04/05/2023
|
Udaram
|
2703002WL001633
|
Udaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525610110
|
|
Udaram
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212200633200/9905795-A
(उदरासर)
|
2703002000NRG24030520230051466
|
04/05/2023
|
Pokarram
|
2703002WL001633
|
Pokarram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525610111
|
|
Pokarram
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212200633200/9905832-A
(उदरासर)
|
2703002000NRG24030520230051471
|
04/05/2023
|
Gangaram
|
2703002WL001633
|
Gangaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525610109
|
|
Gangaram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212200633200/9905841
(उदरासर)
|
2703002000NRG24030520230051990
|
04/05/2023
|
guddi
|
2703002WL001638
|
guddi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525610119
|
|
guddi
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212200633200/9905851-A
(उदरासर)
|
2703002000NRG24030520230051478
|
04/05/2023
|
imarti devi
|
2703002WL001633
|
imarti devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525610123
|
|
imarti devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212200633200/9907183-A
(उदरासर)
|
2703002000NRG24030520230051999
|
04/05/2023
|
gopi chand
|
2703002WL001638
|
gopi chand
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525610124
|
|
gopi chand
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212200633200/993217-C
(उदरासर)
|
2703002000NRG24030520230052001
|
04/05/2023
|
BHANWARLAL
|
2703002WL001638
|
BHANWARLAL
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525610122
|
|
BHANWARLAL
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212200633200/9978038-A
(उदरासर)
|
2703002000NRG24030520230052009
|
04/05/2023
|
manoj devi
|
2703002WL001638
|
manoj devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525610120
|
|
manoj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|