|
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-270300212700634300/50395906
(जोधासर)
|
2703002000NRG24050720230280361
|
05/07/2023
|
NARESH SINGH
|
2703002WL007394
|
NARESH SINGH
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797370065
|
|
NARESH SINGH
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212700634300/9925079
(जोधासर)
|
2703002000NRG24050720230280467
|
05/07/2023
|
mulsingh
|
2703002WL007396
|
mulsingh
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797370047
|
|
mulsingh
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212700634300/9925156
(जोधासर)
|
2703002000NRG24050720230280475
|
05/07/2023
|
CHAWLI DEVI
|
2703002WL007396
|
CHAWLI DEVI
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797370067
|
|
CHAWLI DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212700634300/9925171
(जोधासर)
|
2703002000NRG24050720230280394
|
05/07/2023
|
RAMI DEVI
|
2703002WL007394
|
RAMI DEVI
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797370056
|
|
RAMI DEVI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212700634300/9925180
(जोधासर)
|
2703002000NRG24050720230280397
|
05/07/2023
|
BHAVARI
|
2703002WL007394
|
BHAVARI
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797370054
|
|
BHAVARI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212700634300/9925182
(जोधासर)
|
2703002000NRG24050720230280478
|
05/07/2023
|
lichma devi
|
2703002WL007396
|
lichma devi
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797370053
|
|
lichma devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212700634300/9925207
(जोधासर)
|
2703002000NRG24050720230280485
|
05/07/2023
|
bhanwari
|
2703002WL007396
|
bhanwari
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797370055
|
|
bhanwari
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212700634300/9925221
(जोधासर)
|
2703002000NRG24050720230280400
|
05/07/2023
|
sharda
|
2703002WL007394
|
sharda
|
00114
|
RSCB0017010
|
220
|
220
|
Processed
|
24/08/2023
|
|
4797370049
|
|
sharda
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212700634300/9925227
(जोधासर)
|
2703002000NRG24050720230280501
|
05/07/2023
|
dhapu devi
|
2703002WL007396
|
dhapu devi
|
00114
|
RSCB0017010
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797370057
|
|
dhapu devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212700634300/9925227
(जोधासर)
|
2703002000NRG24050720230280500
|
05/07/2023
|
mohan ram
|
2703002WL007396
|
mohan ram
|
00114
|
RSCB0017010
|
440
|
440
|
Processed
|
24/08/2023
|
|
4797370063
|
|
mohan ram
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212700634300/9925279
(जोधासर)
|
2703002000NRG24050720230280508
|
05/07/2023
|
durga devi
|
2703002WL007396
|
durga devi
|
00114
|
RSCB0017010
|
660
|
660
|
Processed
|
24/08/2023
|
|
4797370048
|
|
durga devi
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212700634300/9925281
(जोधासर)
|
2703002000NRG24050720230280509
|
05/07/2023
|
parma devi
|
2703002WL007396
|
parma devi
|
00114
|
RSCB0017010
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797370059
|
|
parma devi
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212700634300/9925313
(जोधासर)
|
2703002000NRG24050720230280409
|
05/07/2023
|
sohan singh
|
2703002WL007394
|
sohan singh
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797370064
|
|
sohan singh
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212700634300/9925321
(जोधासर)
|
2703002000NRG24050720230280412
|
05/07/2023
|
kishnaram
|
2703002WL007394
|
kishnaram
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797370068
|
|
kishnaram
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212700634300/9925324
(जोधासर)
|
2703002000NRG24050720230280414
|
05/07/2023
|
chandu devi
|
2703002WL007394
|
chandu devi
|
00114
|
RSCB0017010
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797370060
|
|
chandu devi
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212700634300/99924893
(जोधासर)
|
2703002000NRG24050720230280448
|
05/07/2023
|
maya devi
|
2703002WL007395
|
maya devi
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797370052
|
|
maya devi
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212700634300/99924899
(जोधासर)
|
2703002000NRG24050720230280529
|
05/07/2023
|
reshmi devi
|
2703002WL007396
|
reshmi devi
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797370050
|
|
reshmi devi
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212700634300/99924900
(जोधासर)
|
2703002000NRG24050720230280530
|
05/07/2023
|
bhagwati
|
2703002WL007396
|
bhagwati
|
00114
|
RSCB0017010
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4797370051
|
No Such Account
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300212700634300/99924915
(जोधासर)
|
2703002000NRG24050720230280533
|
05/07/2023
|
jagdish
|
2703002WL007396
|
jagdish
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797370062
|
|
jagdish
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212700634300/99924925
(जोधासर)
|
2703002000NRG24050720230280536
|
05/07/2023
|
panna ram
|
2703002WL007396
|
panna ram
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797370061
|
|
panna ram
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212700634300/99924972
(जोधासर)
|
2703002000NRG24050720230280539
|
05/07/2023
|
puja
|
2703002WL007396
|
puja
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797370058
|
|
puja
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212700634400/9925676
(जोधासर)
|
2703002000NRG24030720230263910
|
05/07/2023
|
MAMRAJ
|
2703002WL007019
|
MAMRAJ
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797370066
|
|
MAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45720
|
45720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45720
|
45720
|
|
|
|
|
|
|
|