|
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-270300210400633800/50396044
(ठुकरियासर)
|
2703002000NRG23050320230960595
|
07/09/2023
|
DEVILAL
|
2703002WL0038906
|
DEVILAL
|
00354
|
PUNB0360400
|
2200
|
2200
|
Rejected
|
13/09/2023
|
|
5572087586
|
No Such Account
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/50396044
(ठुकरियासर)
|
2703002000NRG23050320230960597
|
07/09/2023
|
DEVILAL
|
2703002WL0038906
|
DEVILAL
|
00354
|
PUNB0360400
|
2520
|
2520
|
Rejected
|
13/09/2023
|
|
5572087584
|
No Such Account
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210400633800/50396044
(ठुकरियासर)
|
2703002000NRG23050320230960598
|
07/09/2023
|
DROPTI
|
2703002WL0038906
|
DROPTI
|
00354
|
PUNB0360400
|
2520
|
2520
|
Rejected
|
13/09/2023
|
|
5572087585
|
No Such Account
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210400633800/50396044
(ठुकरियासर)
|
2703002000NRG23050320230960596
|
07/09/2023
|
DROPTI
|
2703002WL0038906
|
DROPTI
|
00354
|
PUNB0360400
|
2200
|
2200
|
Rejected
|
13/09/2023
|
|
5572087587
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210400633800/5031054516
(ठुकरियासर)
|
2703002104NRG23211120220656103
|
07/09/2023
|
SHARDA DEVI
|
2703002WL0027923
|
SHARDA DEVI
|
00415
|
SBIN0031141
|
1610
|
1610
|
Processed
|
13/09/2023
|
|
5572087588
|
|
MRS SHARDA DEVI BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210400633800/5031054366
(ठुकरियासर)
|
2703002000NRG23040320230958432
|
07/09/2023
|
tulachha devi
|
2703002WL0038784
|
tulachha devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5572087581
|
|
tulachha devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210400633800/5031054409
(ठुकरियासर)
|
2703002104NRG23211120220655006
|
07/09/2023
|
shankarlal
|
2703002WL0027880
|
shankarlal
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
13/09/2023
|
|
5572087578
|
|
shankarlal
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210400633800/9904277
(ठुकरियासर)
|
2703002000NRG23120420231163240
|
07/09/2023
|
KUMBHA RAM
|
2703002WL0044450
|
KUMBHA RAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5572087580
|
|
KUMBHA RAM
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210400633800/9905421
(ठुकरियासर)
|
2703002000NRG23080520231164381
|
07/09/2023
|
khirajram
|
2703002WL0044660
|
khirajram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5572087579
|
|
khirajram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9490
|
9490
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210400633800/5031054517
(ठुकरियासर)
|
2703002000NRG23040320230958433
|
07/09/2023
|
omprakash meghwal
|
2703002WL0038784
|
omprakash meghwal
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5572087582
|
|
omprakash meghwal
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210400633800/9904202
(ठुकरियासर)
|
2703002000NRG23040320230958424
|
07/09/2023
|
BHANWAR LAL
|
2703002WL0038784
|
BHANWAR LAL
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5572087583
|
|
BHANWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|