|
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-270300211600638900/9914480
(रीड़ी)
|
2703002000NRG24110720230318809
|
06/09/2023
|
Kisna Ram
|
2703002WL0008382
|
Kisna Ram
|
00354
|
PUNB0360200
|
2400
|
2400
|
Rejected
|
13/09/2023
|
|
5577240884
|
No Such Account
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211600638900/9915228-A
(रीड़ी)
|
2703002000NRG24160520230098731
|
06/09/2023
|
MAYA DEVI
|
2703002WL0002827
|
MAYA DEVI
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5577240889
|
|
MAYA DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211600638900/9915228-A
(रीड़ी)
|
2703002000NRG24030720230260586
|
06/09/2023
|
MAYA DEVI
|
2703002WL0006930
|
MAYA DEVI
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
13/09/2023
|
|
5577240890
|
|
MAYA DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211600638900/9915235-A
(रीड़ी)
|
2703002000NRG24250820230534673
|
06/09/2023
|
hema ram
|
2703002WL0013866
|
hema ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577240885
|
|
hema ram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211600638900/9915235-A
(रीड़ी)
|
2703002000NRG24260820230534709
|
06/09/2023
|
hema ram
|
2703002WL0013881
|
hema ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577240886
|
|
hema ram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211600638900/9985363677
(रीड़ी)
|
2703002000NRG24250820230534676
|
06/09/2023
|
dhanu devi
|
2703002WL0013866
|
dhanu devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577240891
|
|
dhanu devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211600638900/9985363692
(रीड़ी)
|
2703002000NRG24030720230263188
|
06/09/2023
|
GANPATRAM
|
2703002WL0007000
|
GANPATRAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
13/09/2023
|
|
5577240887
|
|
GANPATRAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211600638900/9985363733
(रीड़ी)
|
2703002000NRG24250820230534677
|
06/09/2023
|
sharda
|
2703002WL0013866
|
sharda
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577240894
|
|
sharda
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211600638900/9985363733
(रीड़ी)
|
2703002000NRG24260820230534715
|
06/09/2023
|
sharda
|
2703002WL0013881
|
sharda
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577240893
|
|
sharda
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211600638900/9985363750
(रीड़ी)
|
2703002000NRG24260820230534716
|
06/09/2023
|
ROSHANI
|
2703002WL0013881
|
ROSHANI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577240888
|
|
ROSHANI
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211600638900/9985363905
(रीड़ी)
|
2703002000NRG24030720230263189
|
06/09/2023
|
NANDU RAM
|
2703002WL0007000
|
NANDU RAM
|
00354
|
PUNB0360200
|
2574
|
2574
|
Processed
|
13/09/2023
|
|
5577240895
|
|
NANDU RAM
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211600638900/9985363929
(रीड़ी)
|
2703002000NRG24260820230534717
|
06/09/2023
|
SUMAN
|
2703002WL0013881
|
SUMAN
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
13/09/2023
|
|
5577240892
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34190
|
34190
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211600638900/9985363809
(रीड़ी)
|
2703002000NRG24160520230098734
|
06/09/2023
|
Sethi Ram
|
2703002WL0002827
|
Sethi Ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/09/2023
|
|
5577240883
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37250
|
37250
|
|
|
|
|
|
|
|