|
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-270300212800633600/50311061
(आडासर)
|
2703002000NRG24100520230097906
|
11/05/2023
|
jeevini devi
|
2703002WL002791
|
jeevini devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1639694414
|
|
jeevini devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212800633600/50311113
(आडासर)
|
2703002000NRG24100520230097952
|
11/05/2023
|
bhanwari devi
|
2703002WL002792
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1639694415
|
|
bhanwari devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212800633600/9900018-A
(आडासर)
|
2703002000NRG24100520230097960
|
11/05/2023
|
bana
|
2703002WL002792
|
bana
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639694419
|
|
bana
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212800633600/9900198
(आडासर)
|
2703002000NRG24100520230097970
|
11/05/2023
|
SONA DEVI
|
2703002WL002792
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1639694420
|
|
SONA DEVI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212800633600/9900271
(आडासर)
|
2703002000NRG24100520230097972
|
11/05/2023
|
kamla devi
|
2703002WL002792
|
kamla devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1639694418
|
|
kamla devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212800633600/9900548
(आडासर)
|
2703002000NRG24100520230097990
|
11/05/2023
|
sharda devi
|
2703002WL002792
|
sharda devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1639694416
|
|
sharda devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212800633600/9900623
(आडासर)
|
2703002000NRG24100520230097933
|
11/05/2023
|
SAWATRI DEVI
|
2703002WL002791
|
SAWATRI DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1639694417
|
|
SAWATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|