|
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-270300211000636100/50318846
(मोमासर)
|
2703002110NRG24181120230913320
|
22/11/2023
|
RUPA RAM
|
2703002110WL024665
|
RUPA RAM
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599777823
|
|
MR RUPA RAM
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211000636100/9991056729
(मोमासर)
|
2703002110NRG24181120230913363
|
22/11/2023
|
MAKHAN LAL
|
2703002110WL024665
|
MAKHAN LAL
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599777825
|
|
MR MAKHAN LAL
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211000636100/9991056729
(मोमासर)
|
2703002110NRG24181120230913364
|
22/11/2023
|
SANTRA
|
2703002110WL024665
|
SANTRA
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599777829
|
|
MRS SANTRA SANTRA
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211000636100/9991056735
(मोमासर)
|
2703002110NRG24181120230913365
|
22/11/2023
|
ram lal godara
|
2703002110WL024665
|
ram lal godara
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599777826
|
|
MR RAM LAL GODARA
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211000636100/9991056738
(मोमासर)
|
2703002110NRG24181120230913367
|
22/11/2023
|
lunaram prajapat
|
2703002110WL024665
|
lunaram prajapat
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599777827
|
|
MR LUNARAM PRAJAPAT
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211000636100/9991056739
(मोमासर)
|
2703002110NRG24181120230913369
|
22/11/2023
|
mularam
|
2703002110WL024665
|
mularam
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599777828
|
|
MR MULA RAM
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211000636100/9991056739
(मोमासर)
|
2703002110NRG24181120230913370
|
22/11/2023
|
prema meghwal
|
2703002110WL024665
|
prema meghwal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599777824
|
|
MRS PREMA MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211000636100/50318716
(मोमासर)
|
2703002110NRG24181120230913440
|
22/11/2023
|
rami
|
2703002110WL024667
|
rami
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599777817
|
|
rami
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211000636100/50318879
(मोमासर)
|
2703002110NRG24181120230913323
|
22/11/2023
|
santosh devi
|
2703002110WL024665
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599777819
|
|
santosh devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211000636100/999105372
(मोमासर)
|
2703002110NRG24181120230913428
|
22/11/2023
|
Dhanraj Singh Chouhan
|
2703002110WL024666
|
Dhanraj Singh Chouhan
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Rejected
|
20/02/2024
|
|
0599777815
|
Account closed
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300211000636100/9991056733
(मोमासर)
|
2703002110NRG24201120230922362
|
22/11/2023
|
tiku ram meghwal
|
2703002110WL024813
|
tiku ram meghwal
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0599777821
|
|
tiku ram meghwal
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211000636100/9991056735
(मोमासर)
|
2703002110NRG24181120230913366
|
22/11/2023
|
narpata devi
|
2703002110WL024665
|
narpata devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599777818
|
|
narpata devi
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211000636100/9991056738
(मोमासर)
|
2703002110NRG24181120230913368
|
22/11/2023
|
manju devi
|
2703002110WL024665
|
manju devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599777816
|
|
manju devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211000636100/9991056741
(मोमासर)
|
2703002110NRG24201120230922363
|
22/11/2023
|
MANOHARI
|
2703002110WL024813
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599777820
|
|
MANOHARI
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211000636100/9991056741
(मोमासर)
|
2703002110NRG24181120230913499
|
22/11/2023
|
RAJU RAM MEGHAWAL
|
2703002110WL024667
|
RAJU RAM MEGHAWAL
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599777822
|
|
RAJU RAM MEGHAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17785
|
17785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40535
|
40535
|
|
|
|
|
|
|
|