|
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-270300210500639200/9911476
(इन्दपालसर सांखलान)
|
2703002000NRG24061120230865267
|
07/11/2023
|
KUSHALA RAM
|
2703002WL023487
|
KUSHALA RAM
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602762314
|
|
KUSHALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210500639200/99852702
(इन्दपालसर सांखलान)
|
2703002000NRG24061120230865284
|
07/11/2023
|
Manju Devi
|
2703002WL023487
|
Manju Devi
|
00354
|
PUNB0359300
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602762313
|
|
Manju Devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210500639200/99852873
(इन्दपालसर सांखलान)
|
2703002000NRG24061120230865008
|
07/11/2023
|
mahendra kumar
|
2703002WL023481
|
mahendra kumar
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602762312
|
|
mahendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6815
|
6815
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210500639200/99852727
(इन्दपालसर सांखलान)
|
2703002000NRG24061120230865002
|
07/11/2023
|
noparam
|
2703002WL023481
|
noparam
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602762311
|
|
MR NOPA RAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210500639200/99852850
(इन्दपालसर सांखलान)
|
2703002000NRG24061120230865196
|
07/11/2023
|
bajarang Lal
|
2703002WL023485
|
bajarang Lal
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602762308
|
|
MR BAJARANG BAJARANG
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210500639200/99853022
(इन्दपालसर सांखलान)
|
2703002000NRG24061120230865123
|
07/11/2023
|
phusaram
|
2703002WL023483
|
phusaram
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602762309
|
|
MR PUSA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10315
|
10315
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210500639200/99852799
(इन्दपालसर सांखलान)
|
2703002000NRG24061120230865228
|
07/11/2023
|
Rameshwar Lal
|
2703002WL023486
|
Rameshwar Lal
|
00415
|
SBIN0032267
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602762310
|
|
MR RAMESHWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24130
|
24130
|
|
|
|
|
|
|
|