|
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-270300212300637700/99785770
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139939
|
07/06/2023
|
SURTA
|
2703002WL004096
|
SURTA
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2460491058
|
|
SURTA
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212300637800/50315867
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140075
|
07/06/2023
|
RADHA DEVI
|
2703002WL004097
|
RADHA DEVI
|
00114
|
RSCB0017010
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2460491059
|
|
RADHA DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212300637800/99785868
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139989
|
07/06/2023
|
santu
|
2703002WL004096
|
santu
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2460491065
|
|
santu
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212300637800/99785874
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139990
|
07/06/2023
|
kisanaram
|
2703002WL004096
|
kisanaram
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2460491060
|
|
kisanaram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212300637800/9978681026
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140008
|
07/06/2023
|
hadmanaram
|
2703002WL004096
|
hadmanaram
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2460491064
|
|
hadmanaram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212300637800/9978681036
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140015
|
07/06/2023
|
parta ram
|
2703002WL004096
|
parta ram
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2460491063
|
|
parta ram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212300637800/9978681038
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140016
|
07/06/2023
|
jasoda
|
2703002WL004096
|
jasoda
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2460491057
|
|
jasoda
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212300637800/9978681039
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140017
|
07/06/2023
|
lila
|
2703002WL004096
|
lila
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2460491062
|
|
lila
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212300637800/9978681040
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140018
|
07/06/2023
|
bhanwari
|
2703002WL004096
|
bhanwari
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2460491061
|
|
bhanwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25270
|
25270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25270
|
25270
|
|
|
|
|
|
|
|