|
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-270300210700640700/50316527
(बापेउ)
|
2703002000NRG24200720230347930
|
20/07/2023
|
parmi
|
2703002WL009275
|
parmi
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772694270
|
|
parmi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210700640700/9913208
(बापेउ)
|
2703002000NRG24200720230347957
|
20/07/2023
|
MOHANI DEVI
|
2703002WL009275
|
MOHANI DEVI
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772694266
|
|
MOHANI DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210700640700/9913213
(बापेउ)
|
2703002000NRG24200720230348316
|
20/07/2023
|
Bhanwar Lal
|
2703002WL009313
|
Bhanwar Lal
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772694272
|
|
Bhanwar Lal
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210700640700/99852727
(बापेउ)
|
2703002000NRG24200720230348348
|
20/07/2023
|
Poorb Chand
|
2703002WL009313
|
Poorb Chand
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772694273
|
|
Poorb Chand
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210700640700/99852735
(बापेउ)
|
2703002000NRG24200720230347982
|
20/07/2023
|
Shyam Lal
|
2703002WL009279
|
Shyam Lal
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772694268
|
|
Shyam Lal
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210700640700/99852772
(बापेउ)
|
2703002000NRG24200720230347987
|
20/07/2023
|
Sumitra
|
2703002WL009279
|
Sumitra
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772694267
|
|
Sumitra
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210700640700/99852803
(बापेउ)
|
2703002000NRG24200720230347992
|
20/07/2023
|
Lichhama
|
2703002WL009279
|
Lichhama
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772694269
|
|
Lichhama
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210700640700/99852852
(बापेउ)
|
2703002000NRG24200720230348003
|
20/07/2023
|
HadmanaRam
|
2703002WL009279
|
HadmanaRam
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772694271
|
|
HadmanaRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210700640700/9913572
(बापेउ)
|
2703002000NRG24200720230348330
|
20/07/2023
|
DHAPU
|
2703002WL009313
|
DHAPU
|
00345
|
RSCB0000012
|
2295
|
2295
|
Rejected
|
23/08/2023
|
|
4772694264
|
No Such Account
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210700640700/99853140
(बापेउ)
|
2703002000NRG24200720230348510
|
20/07/2023
|
bali devi
|
2703002WL009320
|
bali devi
|
00345
|
RSCB0000012
|
2295
|
2295
|
Rejected
|
23/08/2023
|
|
4772694265
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22950
|
22950
|
|
|
|
|
|
|
|