|
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-270300210300638500/50316770
(उपनी)
|
2703002000NRG24010720230259255
|
26/08/2023
|
Ramdev Godara
|
2703002WL0006890
|
Ramdev Godara
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5080224111
|
|
MR RAMDEV GODARA
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210300638500/9934947
(उपनी)
|
2703002000NRG24290620230253492
|
26/08/2023
|
shanti
|
2703002WL0006752
|
shanti
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5080224119
|
|
MRS SHANTI BHAMA SAH YOJNA
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638500/9934947
(उपनी)
|
2703002000NRG24160520230099276
|
26/08/2023
|
shanti
|
2703002WL0002846
|
shanti
|
00415
|
SBIN0032041
|
680
|
680
|
Processed
|
02/09/2023
|
|
5080224118
|
|
MRS SHANTI BHAMA SAH YOJNA
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210300638500/9934947
(उपनी)
|
2703002000NRG24080720230315894
|
26/08/2023
|
shanti
|
2703002WL0008312
|
shanti
|
00415
|
SBIN0032041
|
1295
|
1295
|
Processed
|
02/09/2023
|
|
5080224117
|
|
MRS SHANTI BHAMA SAH YOJNA
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210300638500/9976552
(उपनी)
|
2703002000NRG24080720230315895
|
26/08/2023
|
Mali
|
2703002WL0008312
|
Mali
|
00415
|
SBIN0032041
|
1110
|
1110
|
Processed
|
02/09/2023
|
|
5080224114
|
|
MRS MALI BHAMA SAH YOJNA
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210300638500/9976552
(उपनी)
|
2703002000NRG24290620230253493
|
26/08/2023
|
Mali
|
2703002WL0006752
|
Mali
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5080224113
|
|
MRS MALI BHAMA SAH YOJNA
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210300638500/9976552
(उपनी)
|
2703002000NRG24160520230099277
|
26/08/2023
|
Mali
|
2703002WL0002846
|
Mali
|
00415
|
SBIN0032041
|
170
|
170
|
Processed
|
02/09/2023
|
|
5080224112
|
|
MRS MALI BHAMA SAH YOJNA
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210300638500/9977761
(उपनी)
|
2703002000NRG24080720230315896
|
26/08/2023
|
TARU RAM
|
2703002WL0008312
|
TARU RAM
|
00415
|
SBIN0032041
|
1480
|
1480
|
Rejected
|
02/09/2023
|
|
5080224110
|
A/c Blocked or Frozen
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210300638500/9977793
(उपनी)
|
2703002000NRG24080720230315897
|
26/08/2023
|
RATU DEVI
|
2703002WL0008312
|
RATU DEVI
|
00415
|
SBIN0032041
|
1480
|
1480
|
Processed
|
02/09/2023
|
|
5080224116
|
|
MRS RATU BHAMA SAH YOJNA
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210300638500/9977793
(उपनी)
|
2703002000NRG24290620230253494
|
26/08/2023
|
RATU DEVI
|
2703002WL0006752
|
RATU DEVI
|
00415
|
SBIN0032041
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5080224115
|
|
MRS RATU BHAMA SAH YOJNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15095
|
15095
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210300638500/9977851
(उपनी)
|
2703002000NRG24080720230315898
|
26/08/2023
|
MOTARAM
|
2703002WL0008312
|
MOTARAM
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
02/09/2023
|
|
5080224109
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16390
|
16390
|
|
|
|
|
|
|
|