|
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-270300212900634000/99297563
(गुसाईघर)
|
2703002000NRG23080520231164107
|
13/09/2023
|
krishna devi
|
2703002WL0044559
|
krishna devi
|
00045
|
BARB0SRIDUN
|
924
|
924
|
Processed
|
23/09/2023
|
|
5837331297
|
|
krishna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/50396011
(गुसाईघर)
|
2703002000NRG23091120220641143
|
13/09/2023
|
Sangita
|
2703002WL0027128
|
Sangita
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Rejected
|
23/09/2023
|
|
5837331293
|
No Such Account
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/9929402
(गुसाईघर)
|
2703002000NRG23091120220641142
|
13/09/2023
|
GIRDHARI LAL
|
2703002WL0027128
|
GIRDHARI LAL
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Rejected
|
23/09/2023
|
|
5837331290
|
No Such Account
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/9929460
(गुसाईघर)
|
2703002000NRG23091120220641144
|
13/09/2023
|
REVANTRAM
|
2703002WL0027128
|
REVANTRAM
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Rejected
|
23/09/2023
|
|
5837331294
|
No Such Account
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212900634000/9929754
(गुसाईघर)
|
2703002000NRG23180120230838401
|
13/09/2023
|
mahaveer nath
|
2703002WL0034323
|
mahaveer nath
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5837331292
|
|
mahaveer nath
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212900634000/99297602
(गुसाईघर)
|
2703002000NRG23211120220654457
|
13/09/2023
|
kali devi
|
2703002WL0027837
|
kali devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
23/09/2023
|
|
5837331298
|
No Such Account
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212900634000/99297602
(गुसाईघर)
|
2703002000NRG23091120220641145
|
13/09/2023
|
kali devi
|
2703002WL0027128
|
kali devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Rejected
|
23/09/2023
|
|
5837331299
|
No Such Account
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212900634000/99297611
(गुसाईघर)
|
2703002000NRG23091120220641146
|
13/09/2023
|
deva ram
|
2703002WL0027128
|
deva ram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Rejected
|
23/09/2023
|
|
5837331296
|
No Such Account
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212900634000/99297611
(गुसाईघर)
|
2703002000NRG23211120220654458
|
13/09/2023
|
deva ram
|
2703002WL0027837
|
deva ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
23/09/2023
|
|
5837331295
|
No Such Account
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212900634000/99297640
(गुसाईघर)
|
2703002000NRG23180120230838402
|
13/09/2023
|
mamraj
|
2703002WL0034323
|
mamraj
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5837331291
|
|
mamraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22897
|
22897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23821
|
23821
|
|
|
|
|
|
|
|