|
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-270300210800640300/50316909
(बाडेला)
|
2703002000NRG23040420231118540
|
05/04/2023
|
ramu ram
|
2703002WL043097
|
ramu ram
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237279070
|
|
ramu ram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210800640300/9907898
(बाडेला)
|
2703002000NRG23040420231118617
|
05/04/2023
|
babulal
|
2703002WL043097
|
babulal
|
00045
|
BARB0SRIDUN
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237279071
|
|
babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210800640300/9636253339
(बाडेला)
|
2703002000NRG23040420231118566
|
05/04/2023
|
RAMESHWAR RAM
|
2703002WL043097
|
RAMESHWAR RAM
|
00354
|
PUNB0360200
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237279072
|
|
RAMESHWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210800640300/9239936768-A
(बाडेला)
|
2703002000NRG23040420231118240
|
05/04/2023
|
sahiram
|
2703002WL043088
|
sahiram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237279067
|
|
sahiram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210800640300/9636253376
(बाडेला)
|
2703002000NRG23040420231118573
|
05/04/2023
|
Omprakash
|
2703002WL043097
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237279068
|
|
Omprakash
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210800640300/9636332626
(बाडेला)
|
2703002000NRG23040420231118594
|
05/04/2023
|
manju
|
2703002WL043097
|
manju
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237279069
|
|
manju
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210800640300/9907554
(बाडेला)
|
2703002000NRG23040420231118600
|
05/04/2023
|
jasoda
|
2703002WL043097
|
jasoda
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237279065
|
|
jasoda
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210800640300/9907736
(बाडेला)
|
2703002000NRG23040420231118266
|
05/04/2023
|
SANTOSH
|
2703002WL043088
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237279064
|
|
SANTOSH
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210800640300/9907737
(बाडेला)
|
2703002000NRG23040420231118607
|
05/04/2023
|
MULARAM
|
2703002WL043097
|
MULARAM
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237279066
|
|
MULARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|