|
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-270300210300638600/50395261
(उपनी)
|
2703002000NRG24210620230232452
|
22/06/2023
|
Lichhma Devi
|
2703002WL006229
|
Lichhma Devi
|
00415
|
SBIN0032041
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2807034762
|
|
MRS LICHHMA DEVI
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9934518
(उपनी)
|
2703002000NRG24220620230238379
|
22/06/2023
|
shravan ram
|
2703002WL006378
|
shravan ram
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807034761
|
|
MRS GUDDI DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9934666
(उपनी)
|
2703002000NRG24220620230238387
|
22/06/2023
|
GOVINDRAM
|
2703002WL006378
|
GOVINDRAM
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807034764
|
|
MR GOMAND RAM
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/9934681
(उपनी)
|
2703002000NRG24220620230238388
|
22/06/2023
|
Kojukhan
|
2703002WL006378
|
Kojukhan
|
00415
|
SBIN0032041
|
360
|
360
|
Processed
|
27/06/2023
|
|
2807034770
|
|
MR KOJU KHAN
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/9977120
(उपनी)
|
2703002000NRG24220620230238405
|
22/06/2023
|
khema ram
|
2703002WL006378
|
khema ram
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807034763
|
|
MR KHEMA RAM
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/9977123
(उपनी)
|
2703002000NRG24220620230238407
|
22/06/2023
|
Lunnaram
|
2703002WL006378
|
Lunnaram
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807034769
|
|
MASTER LUNARAM LUNARAM
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/9977200
(उपनी)
|
2703002000NRG24210620230232497
|
22/06/2023
|
chunaram
|
2703002WL006229
|
chunaram
|
00415
|
SBIN0032041
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2807034759
|
|
MR CHUNA RAM MEGHWAL
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/997767781
(उपनी)
|
2703002000NRG24210620230232511
|
22/06/2023
|
rewant ram
|
2703002WL006229
|
rewant ram
|
00415
|
SBIN0032041
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2807034765
|
|
MR REWANT RAM
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210300638600/997767791
(उपनी)
|
2703002000NRG24220620230238454
|
22/06/2023
|
bhikhi
|
2703002WL006378
|
bhikhi
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807034767
|
|
MRS KANCHAN
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210300638600/9977677935
(उपनी)
|
2703002000NRG24160620230187851
|
22/06/2023
|
chandrakala
|
2703002WL005317
|
chandrakala
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2807034768
|
|
MS CHANDRA KALA
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210300638600/9977678232
(उपनी)
|
2703002000NRG24220620230238466
|
22/06/2023
|
Santosh Kumar
|
2703002WL006378
|
Santosh Kumar
|
00415
|
SBIN0032041
|
180
|
180
|
Processed
|
27/06/2023
|
|
2807034760
|
|
MR SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18855
|
18855
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210300638600/9977051
(उपनी)
|
2703002000NRG24220620230238397
|
22/06/2023
|
PRABHU NATH
|
2703002WL006378
|
PRABHU NATH
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
27/06/2023
|
|
2807034766
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19035
|
19035
|
|
|
|
|
|
|
|