|
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-270300210300638600/50390149
(उपनी)
|
2703002000NRG24020520230047904
|
02/05/2023
|
shanti
|
2703002WL001533
|
shanti
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1525905742
|
|
MRS SHANTI DEVI
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9976902
(उपनी)
|
2703002000NRG24020520230047925
|
02/05/2023
|
MANGI LAL
|
2703002WL001533
|
MANGI LAL
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1525905741
|
|
MR MANGILAL MANGILAL
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9977677970
(उपनी)
|
2703002000NRG24020520230047948
|
02/05/2023
|
Koushlya
|
2703002WL001533
|
Koushlya
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1525905744
|
|
MISS KOUSHLYA HUDDA
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/9977678030
(उपनी)
|
2703002000NRG24020520230047970
|
02/05/2023
|
likhma ram
|
2703002WL001533
|
likhma ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1525905743
|
|
MR LIKHAMA RAM GODARA
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/9977678060
(उपनी)
|
2703002000NRG24020520230047981
|
02/05/2023
|
GEETA DEVI
|
2703002WL001533
|
GEETA DEVI
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1525905745
|
|
MRS GITU DEVI BHAMA SAH YOJANA
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/9977678097
(उपनी)
|
2703002000NRG24020520230047991
|
02/05/2023
|
Santu
|
2703002WL001533
|
Santu
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/05/2023
|
|
1525905740
|
|
MRS SANTU SANTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19266
|
19266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19266
|
19266
|
|
|
|
|
|
|
|