|
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-270300210700640800/6576690795
(बापेउ)
|
2703002000NRG24221220231056822
|
22/12/2023
|
Sita Ram
|
2703002WL027911
|
Sita Ram
|
00114
|
RSCB0017010
|
765
|
765
|
Processed
|
08/03/2024
|
|
1522453274
|
|
Sita Ram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210700640800/6576690834
(बापेउ)
|
2703002000NRG24221220231056825
|
22/12/2023
|
Soni Devi
|
2703002WL027911
|
Soni Devi
|
00114
|
RSCB0017010
|
255
|
255
|
Processed
|
08/03/2024
|
|
1522453279
|
|
Soni Devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210700640800/6576690883
(बापेउ)
|
2703002000NRG24221220231056829
|
22/12/2023
|
Dipa Ram
|
2703002WL027911
|
Dipa Ram
|
00114
|
RSCB0017010
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1522453275
|
|
Dipa Ram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210700640800/6576690887
(बापेउ)
|
2703002000NRG24221220231056830
|
22/12/2023
|
Chanda Ram
|
2703002WL027911
|
Chanda Ram
|
00114
|
RSCB0017010
|
1275
|
1275
|
Processed
|
08/03/2024
|
|
1522453278
|
|
Chanda Ram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210700640800/6576699157
(बापेउ)
|
2703002000NRG24221220231056854
|
22/12/2023
|
Parwati
|
2703002WL027911
|
Parwati
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522453280
|
|
Parwati
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210700640800/6576699157
(बापेउ)
|
2703002000NRG24221220231056853
|
22/12/2023
|
shravan ram
|
2703002WL027911
|
shravan ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522453277
|
|
shravan ram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210700640800/6576699186
(बापेउ)
|
2703002000NRG24221220231056858
|
22/12/2023
|
Uda Ram
|
2703002WL027911
|
Uda Ram
|
00114
|
RSCB0017010
|
510
|
510
|
Processed
|
08/03/2024
|
|
1522453276
|
|
Uda Ram
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210700640800/6576699274
(बापेउ)
|
2703002000NRG24221220231056988
|
22/12/2023
|
Bhikhi
|
2703002WL027913
|
Bhikhi
|
00114
|
RSCB0017010
|
255
|
255
|
Processed
|
08/03/2024
|
|
1522453281
|
|
Bhikhi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210700640800/6576699274
(बापेउ)
|
2703002000NRG24221220231056987
|
22/12/2023
|
Purna Ram
|
2703002WL027913
|
Purna Ram
|
00114
|
RSCB0017010
|
1275
|
1275
|
Processed
|
08/03/2024
|
|
1522453282
|
|
Purna Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11985
|
11985
|
|
|
|
|
|
|
|