|
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-270300210700640800/50392161
(बापेउ)
|
2703002000NRG24080820230451046
|
08/08/2023
|
Tiloka Ram
|
2703002WL011866
|
Tiloka Ram
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830442860
|
|
Tiloka Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210700640800/50395052
(बापेउ)
|
2703002000NRG24080820230451048
|
08/08/2023
|
Ruparam
|
2703002WL011866
|
Ruparam
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830442858
|
|
Ruparam
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210700640800/6576699239
(बापेउ)
|
2703002000NRG24080820230451017
|
08/08/2023
|
Aasa Ram
|
2703002WL011864
|
Aasa Ram
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830442856
|
|
Aasa Ram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210700640800/6576699302
(बापेउ)
|
2703002000NRG24080820230451020
|
08/08/2023
|
Jaya narayan
|
2703002WL011864
|
Jaya narayan
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830442857
|
|
Jaya narayan
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210700640800/70115873
(बापेउ)
|
2703002000NRG24080820230451029
|
08/08/2023
|
Mahavir Prasad
|
2703002WL011864
|
Mahavir Prasad
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830442855
|
|
Mahavir Prasad
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210700640800/99041149
(बापेउ)
|
2703002000NRG24080820230451068
|
08/08/2023
|
Sampu
|
2703002WL011866
|
Sampu
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830442859
|
|
Sampu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210700640800/99041148
(बापेउ)
|
2703002000NRG24080820230451067
|
08/08/2023
|
Rupa Ram
|
2703002WL011866
|
Rupa Ram
|
00354
|
PUNB0360400
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830442854
|
|
Rupa Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210700640800/70115870
(बापेउ)
|
2703002000NRG24080820230451028
|
08/08/2023
|
PUNAM CHAND
|
2703002WL011864
|
PUNAM CHAND
|
00415
|
SBIN0031141
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830442853
|
|
MR PUNAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210700640800/50391129
(बापेउ)
|
2703002000NRG24080820230451035
|
08/08/2023
|
Bhanwar Lal
|
2703002WL011866
|
Bhanwar Lal
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830442851
|
|
MR BHANWAR LAL
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210700640800/70115883
(बापेउ)
|
2703002000NRG24080820230451032
|
08/08/2023
|
Lichhaman
|
2703002WL011864
|
Lichhaman
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830442852
|
|
MR LICHHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210700640800/50392161
(बापेउ)
|
2703002000NRG24080820230451045
|
08/08/2023
|
Chhotu
|
2703002WL011866
|
Chhotu
|
00689
|
AUBL0002266
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830442862
|
|
Chhotu
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210700640800/6576699285
(बापेउ)
|
2703002000NRG24080820230451018
|
08/08/2023
|
Manoj kumar
|
2703002WL011864
|
Manoj kumar
|
00689
|
AUBL0002266
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830442863
|
|
Manoj kumar
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210700640800/6576699285
(बापेउ)
|
2703002000NRG24080820230451019
|
08/08/2023
|
Rampyari
|
2703002WL011864
|
Rampyari
|
00689
|
AUBL0002266
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830442864
|
|
Rampyari
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210700640800/70115888
(बापेउ)
|
2703002000NRG24080820230451061
|
08/08/2023
|
Punam Chand
|
2703002WL011866
|
Punam Chand
|
00689
|
AUBL0002266
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830442861
|
|
Punam Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|