|
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-270300210300638500/9934947
(उपनी)
|
2703002000NRG22130620221277943
|
26/08/2023
|
shanti
|
2703002WL0036282
|
shanti
|
00415
|
SBIN0032041
|
1870
|
1870
|
Processed
|
02/09/2023
|
|
5080224314
|
|
MRS SHANTI BHAMA SAH YOJNA
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210300638500/9934961
(उपनी)
|
2703002000NRG22040620221276362
|
26/08/2023
|
mohanlal
|
2703002WL0036019
|
mohanlal
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5080224310
|
|
MR MOHAN LAL
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638500/9976529
(उपनी)
|
2703002000NRG22040620221276363
|
26/08/2023
|
ARJAN RAM
|
2703002WL0036019
|
ARJAN RAM
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5080224316
|
|
MR ARJUNN RAM
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210300638500/9976529
(उपनी)
|
2703002000NRG22040620221276358
|
26/08/2023
|
ARJAN RAM
|
2703002WL0036019
|
ARJAN RAM
|
00415
|
SBIN0032041
|
825
|
825
|
Processed
|
02/09/2023
|
|
5080224315
|
|
MR ARJUNN RAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210300638500/99776846
(उपनी)
|
2703002000NRG22040620221276360
|
26/08/2023
|
RAJU DEVI
|
2703002WL0036019
|
RAJU DEVI
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5080224313
|
|
MS RAJU DEVI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210300638500/99776847
(उपनी)
|
2703002000NRG22040620221276361
|
26/08/2023
|
Hari Ram Meghwal
|
2703002WL0036019
|
Hari Ram Meghwal
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5080224312
|
|
MR HARI RAM MEGHWAL
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210300638500/99776847
(उपनी)
|
2703002000NRG22040620221276359
|
26/08/2023
|
Hari Ram Meghwal
|
2703002WL0036019
|
Hari Ram Meghwal
|
00415
|
SBIN0032041
|
1485
|
1485
|
Processed
|
02/09/2023
|
|
5080224311
|
|
MR HARI RAM MEGHWAL
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210300638500/99776864
(उपनी)
|
2703002000NRG22140620221278041
|
26/08/2023
|
mangla ram
|
2703002WL0036312
|
mangla ram
|
00415
|
SBIN0032041
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5080224308
|
|
MR MANGALA RAM GODARA
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210300638500/99776864
(उपनी)
|
2703002000NRG22140620221278042
|
26/08/2023
|
mangla ram
|
2703002WL0036312
|
mangla ram
|
00415
|
SBIN0032041
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5080224309
|
|
MR MANGALA RAM GODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17865
|
17865
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210300638500/99776850
(उपनी)
|
2703002000NRG22111120210648023
|
26/08/2023
|
raju devi
|
2703002WL015538
|
raju devi
|
00555
|
YESB0001005
|
2592
|
2592
|
Processed
|
02/09/2023
|
|
5080224317
|
|
raju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20457
|
20457
|
|
|
|
|
|
|
|