|
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-270300210600641900/9912018
(बरजांगसर)
|
2703002000NRG24040520230057356
|
05/05/2023
|
SHARVANRAM
|
2703002WL001753
|
SHARVANRAM
|
00048
|
BKID0007462
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525624905
|
|
SHARVANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210600641900/5396267124
(बरजांगसर)
|
2703002000NRG24040520230057280
|
05/05/2023
|
Kelash
|
2703002WL001752
|
Kelash
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525624904
|
|
MR KAILASH KAILASH
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210600641900/9911754
(बरजांगसर)
|
2703002000NRG24040520230057320
|
05/05/2023
|
REWANTI
|
2703002WL001753
|
REWANTI
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525624911
|
|
MRS REWANTI DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210600641900/9911844
(बरजांगसर)
|
2703002000NRG24040520230057402
|
05/05/2023
|
LICHHMA
|
2703002WL001754
|
LICHHMA
|
00415
|
SBIN0031141
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1525624910
|
|
MRS LICHMMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210600641900/5393266941
(बरजांगसर)
|
2703002000NRG24040520230057393
|
05/05/2023
|
Bhanwarlal
|
2703002WL001754
|
Bhanwarlal
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1525624903
|
|
Bhanwarlal
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210600641900/9911713
(बरजांगसर)
|
2703002000NRG24040520230057311
|
05/05/2023
|
JSA
|
2703002WL001753
|
JSA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525624907
|
|
JSA
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210600641900/9911758
(बरजांगसर)
|
2703002000NRG24040520230057322
|
05/05/2023
|
DUNGAR RAM
|
2703002WL001753
|
DUNGAR RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525624906
|
|
DUNGAR RAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210600641900/9911856
(बरजांगसर)
|
2703002000NRG24040520230057339
|
05/05/2023
|
KARNNATH
|
2703002WL001753
|
KARNNATH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525624908
|
|
KARNNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210600641900/9911652
(बरजांगसर)
|
2703002000NRG24040520230057303
|
05/05/2023
|
Hitendra Singh Rathore
|
2703002WL001753
|
Hitendra Singh Rathore
|
00689
|
AUBL0002266
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525624909
|
|
Hitendra Singh Rathore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18510
|
18510
|
|
|
|
|
|
|
|