|
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-270300211500632500/9503112609-B
(पूनरासर)
|
2703002000NRG22190420221274188
|
02/09/2023
|
BIRBAL NATH
|
2703002WL0035520
|
BIRBAL NATH
|
00045
|
BARB0GUSAIN
|
2420
|
2420
|
Processed
|
07/09/2023
|
|
5284544374
|
|
BIRBAL NATH
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211500632500/9503112609-B
(पूनरासर)
|
2703002000NRG22040620221276385
|
02/09/2023
|
BIRBAL NATH
|
2703002WL0036027
|
BIRBAL NATH
|
00045
|
BARB0GUSAIN
|
2604
|
2604
|
Processed
|
07/09/2023
|
|
5284544373
|
|
BIRBAL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5024
|
5024
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211500632500/50311394
(पूनरासर)
|
2703002000NRG22021120210601581
|
02/09/2023
|
meghnath
|
2703002WL014530
|
meghnath
|
00415
|
SBIN0031654
|
2834
|
2834
|
Processed
|
07/09/2023
|
|
5284544366
|
|
MRS SHARDA DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211500632500/50311394
(पूनरासर)
|
2703002000NRG22021120210601580
|
02/09/2023
|
SHARDA
|
2703002WL014530
|
SHARDA
|
00415
|
SBIN0031654
|
2834
|
2834
|
Processed
|
07/09/2023
|
|
5284544365
|
|
MRS SHARDA DEVI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211500632500/9503112614
(पूनरासर)
|
2703002000NRG22040620221276384
|
02/09/2023
|
SUKHRAM
|
2703002WL0036027
|
SUKHRAM
|
00415
|
SBIN0031654
|
2409
|
2409
|
Processed
|
07/09/2023
|
|
5284544369
|
|
MR SUKHA RAM
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211500632500/9503112614
(पूनरासर)
|
2703002000NRG22040620221276387
|
02/09/2023
|
SUKHRAM
|
2703002WL0036027
|
SUKHRAM
|
00415
|
SBIN0031654
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
5284544367
|
|
MR SUKHA RAM
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211500632500/9503112614
(पूनरासर)
|
2703002000NRG22190420221274190
|
02/09/2023
|
SUKHRAM
|
2703002WL0035520
|
SUKHRAM
|
00415
|
SBIN0031654
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
5284544368
|
|
MR SUKHA RAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211500632500/9925065
(पूनरासर)
|
2703002000NRG22130620221277994
|
02/09/2023
|
gneshram
|
2703002WL0036297
|
gneshram
|
00415
|
SBIN0031654
|
120
|
120
|
Processed
|
07/09/2023
|
|
5284544363
|
|
MR GANESHA RAM HUDDA
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211500632500/9925918
(पूनरासर)
|
2703002000NRG22130620221277993
|
02/09/2023
|
mira
|
2703002WL0036297
|
mira
|
00415
|
SBIN0031654
|
2420
|
2420
|
Processed
|
07/09/2023
|
|
5284544362
|
|
MRS KAMLA DEVI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211500632500/9926113
(पूनरासर)
|
2703002000NRG22130620221278001
|
02/09/2023
|
omaram
|
2703002WL0036300
|
omaram
|
00415
|
SBIN0031654
|
3010
|
3010
|
Processed
|
07/09/2023
|
|
5284544370
|
|
MRS KALI MEGHWAL
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211500632500/9927230
(पूनरासर)
|
2703002000NRG22130620221278000
|
02/09/2023
|
dineshnath
|
2703002WL0036300
|
dineshnath
|
00415
|
SBIN0031654
|
50
|
50
|
Processed
|
07/09/2023
|
|
5284544364
|
|
MR DINESH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211500632500/9925069
(पूनरासर)
|
2703002000NRG22130620221277995
|
02/09/2023
|
rukhma
|
2703002WL0036297
|
rukhma
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
07/09/2023
|
|
5284544361
|
|
rukhma
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211500632500/9926903
(पूनरासर)
|
2703002000NRG22130620221277999
|
02/09/2023
|
dwarika
|
2703002WL0036300
|
dwarika
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
07/09/2023
|
|
5284544372
|
|
dwarika
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211500632500/9926903
(पूनरासर)
|
2703002000NRG22130620221277998
|
02/09/2023
|
dwarika
|
2703002WL0036300
|
dwarika
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
07/09/2023
|
|
5284544371
|
|
dwarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24285
|
24285
|
|
|
|
|
|
|
|