|
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-270300210100640100/50313077
(धमर्स)
|
2703002000NRG24220820230511072
|
22/08/2023
|
JAGDISH
|
2703002WL013326
|
JAGDISH
|
00045
|
BARB0SRIDUN
|
450
|
450
|
Processed
|
28/08/2023
|
|
4910225463
|
|
JAGDISH
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210100640200/9908880
(धमर्स)
|
2703002000NRG24220820230511122
|
22/08/2023
|
dalu ram
|
2703002WL013326
|
dalu ram
|
00045
|
BARB0SRIDUN
|
300
|
300
|
Processed
|
28/08/2023
|
|
4910225462
|
|
dalu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210100640200/9908901
(धमर्स)
|
2703002000NRG24220820230511128
|
22/08/2023
|
bhawari devi
|
2703002WL013326
|
bhawari devi
|
00048
|
BKID0006670
|
450
|
450
|
Processed
|
28/08/2023
|
|
4910225464
|
|
bhawari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210100640100/50313077
(धमर्स)
|
2703002000NRG24220820230511073
|
22/08/2023
|
daropati
|
2703002WL013326
|
daropati
|
00354
|
PUNB0360200
|
450
|
450
|
Processed
|
28/08/2023
|
|
4910225468
|
|
daropati
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210100640200/50397869
(धमर्स)
|
2703002000NRG24220820230511101
|
22/08/2023
|
Jitu singh
|
2703002WL013326
|
Jitu singh
|
00354
|
PUNB0360200
|
450
|
450
|
Processed
|
28/08/2023
|
|
4910225465
|
|
Jitu singh
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210100640200/9908897
(धमर्स)
|
2703002000NRG24220820230511126
|
22/08/2023
|
NEELAM KANWAR
|
2703002WL013326
|
NEELAM KANWAR
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
28/08/2023
|
|
4910225467
|
|
NEELAM KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210100640200/50390197
(धमर्स)
|
2703002000NRG24220820230511096
|
22/08/2023
|
Laxaman singh
|
2703002WL013326
|
Laxaman singh
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
28/08/2023
|
|
4910225461
|
|
Laxaman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210100640200/9908865
(धमर्स)
|
2703002000NRG24220820230511119
|
22/08/2023
|
GOPALa RAM
|
2703002WL013326
|
GOPALa RAM
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
28/08/2023
|
|
4910225466
|
|
GOPALa RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|