|
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-270300212200633000/9905996
(उदरासर)
|
2703002000NRG24011220230975401
|
07/12/2023
|
MOTA RAM
|
2703002WL026113
|
MOTA RAM
|
00354
|
PUNB0152510
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915130815
|
|
MOTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/5039253429
(उदरासर)
|
2703002000NRG24011220230975289
|
07/12/2023
|
Jamnaram
|
2703002WL026111
|
Jamnaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915130811
|
|
Jamnaram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/5039253436
(उदरासर)
|
2703002000NRG24011220230975292
|
07/12/2023
|
Chetanram
|
2703002WL026111
|
Chetanram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915130813
|
|
Chetanram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200633000/5039253436
(उदरासर)
|
2703002000NRG24011220230975291
|
07/12/2023
|
Parsaram
|
2703002WL026111
|
Parsaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915130810
|
|
Parsaram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633000/9905997
(उदरासर)
|
2703002000NRG24011220230975402
|
07/12/2023
|
rajuram
|
2703002WL026113
|
rajuram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915130808
|
|
rajuram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212200633200/50394178
(उदरासर)
|
2703002000NRG24011220230975372
|
07/12/2023
|
kanta
|
2703002WL026112
|
kanta
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
28/02/2024
|
|
0915130809
|
No Such Account
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212200633200/9905761
(उदरासर)
|
2703002000NRG24011220230975382
|
07/12/2023
|
sukharam
|
2703002WL026112
|
sukharam
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915130812
|
|
sukharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15555
|
15555
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212200633000/50396435-A
(उदरासर)
|
2703002000NRG24011220230975300
|
07/12/2023
|
Tejpal singh
|
2703002WL026111
|
Tejpal singh
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915130814
|
|
Tejpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|