|
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-270300210500639800/7011585937
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709695
|
06/10/2023
|
sohan ram
|
2703002WL018729
|
sohan ram
|
00048
|
BKID0007462
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390941847
|
|
sohan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210500639800/9903239
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709728
|
06/10/2023
|
KISHNARAM JAKHAR
|
2703002WL018729
|
KISHNARAM JAKHAR
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390941848
|
|
KISHNARAM JAKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210500639800/7011585909
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709680
|
06/10/2023
|
Raju Devi
|
2703002WL018729
|
Raju Devi
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390941849
|
|
Raju Devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210500639800/7011585933
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709691
|
06/10/2023
|
Devaram Jakhar
|
2703002WL018729
|
Devaram Jakhar
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390941853
|
|
Devaram Jakhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210500639500/7011585945
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701488
|
06/10/2023
|
Jagdish
|
2703002WL018525
|
Jagdish
|
00415
|
SBIN0031141
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390941850
|
|
MR JAGDISH JAGDISH
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210500639800/7011585930
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709690
|
06/10/2023
|
maggi devi
|
2703002WL018729
|
maggi devi
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390941851
|
|
MRS MEGHI DEVI
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210500639800/7011585993
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709715
|
06/10/2023
|
MANOJ
|
2703002WL018729
|
MANOJ
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390941852
|
|
MR MANOJ JAKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13805
|
13805
|
|
|
|
|
|
|
|