|
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-270300212200633300/50319308-A
(उदरासर)
|
2703002122NRG24170820230461682
|
22/08/2023
|
Shanti Devi
|
2703002122WL012215
|
Shanti Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225452
|
|
Shanti Devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633300/50319337-A
(उदरासर)
|
2703002122NRG24170820230461688
|
22/08/2023
|
Kumbharam
|
2703002122WL012215
|
Kumbharam
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225443
|
|
Kumbharam
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633300/50319340-A
(उदरासर)
|
2703002122NRG24170820230461689
|
22/08/2023
|
Maghi Devi
|
2703002122WL012215
|
Maghi Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225454
|
|
Maghi Devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200633300/50392221-A
(उदरासर)
|
2703002122NRG24170820230461697
|
22/08/2023
|
Bhanwar Puri
|
2703002122WL012215
|
Bhanwar Puri
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225445
|
|
Bhanwar Puri
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633300/5039253398
(उदरासर)
|
2703002122NRG24170820230461746
|
22/08/2023
|
RAJU RAM
|
2703002122WL012216
|
RAJU RAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225448
|
|
RAJU RAM
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212200633300/5039253400
(उदरासर)
|
2703002122NRG24170820230461747
|
22/08/2023
|
GYANI RAM
|
2703002122WL012216
|
GYANI RAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225455
|
|
GYANI RAM
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212200633300/5039253401
(उदरासर)
|
2703002122NRG24170820230461748
|
22/08/2023
|
GOPAL RAM
|
2703002122WL012216
|
GOPAL RAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225456
|
|
GOPAL RAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212200633300/5039253406
(उदरासर)
|
2703002122NRG24170820230461749
|
22/08/2023
|
BHAGU RAM
|
2703002122WL012216
|
BHAGU RAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225457
|
|
BHAGU RAM
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212200633300/5039253407
(उदरासर)
|
2703002122NRG24170820230461750
|
22/08/2023
|
SARDARA RAM
|
2703002122WL012216
|
SARDARA RAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225447
|
|
SARDARA RAM
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212200633300/5039253423
(उदरासर)
|
2703002122NRG24170820230461707
|
22/08/2023
|
Phushi Devi
|
2703002122WL012215
|
Phushi Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225458
|
|
Phushi Devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212200633300/5039253443
(उदरासर)
|
2703002122NRG24170820230461709
|
22/08/2023
|
SUMITRI Devi
|
2703002122WL012215
|
SUMITRI Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225451
|
|
SUMITRI Devi
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212200633300/5039253460
(उदरासर)
|
2703002122NRG24170820230461712
|
22/08/2023
|
Monika
|
2703002122WL012215
|
Monika
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225450
|
|
Monika
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212200633300/5039253489
(उदरासर)
|
2703002122NRG24170820230463477
|
22/08/2023
|
Ruparam
|
2703002122WL012246
|
Ruparam
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225444
|
|
Ruparam
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212200633300/5839253642
(उदरासर)
|
2703002122NRG24170820230463496
|
22/08/2023
|
Jyani Devi
|
2703002122WL012246
|
Jyani Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225453
|
|
Jyani Devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212200633300/9905213
(उदरासर)
|
2703002122NRG24170820230463520
|
22/08/2023
|
Biru
|
2703002122WL012246
|
Biru
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225460
|
|
Biru
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212200633300/9905318-A
(उदरासर)
|
2703002122NRG24170820230461801
|
22/08/2023
|
Manohari
|
2703002122WL012216
|
Manohari
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225449
|
|
Manohari
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212200633300/9905329-A
(उदरासर)
|
2703002122NRG24170820230461810
|
22/08/2023
|
Gita
|
2703002122WL012216
|
Gita
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225459
|
|
Gita
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212200633300/9905720-A
(उदरासर)
|
2703002122NRG24170820230461820
|
22/08/2023
|
Sulochna Devi
|
2703002122WL012216
|
Sulochna Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910225446
|
|
Sulochna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58500
|
58500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58500
|
58500
|
|
|
|
|
|
|
|