|
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-270300210500639800/5013134022
(इन्दपालसर सांखलान)
|
2703002000NRG24160820230459826
|
17/08/2023
|
Jitendar Singh
|
2703002WL012173
|
Jitendar Singh
|
00045
|
BARB0SRIDUN
|
753
|
753
|
Processed
|
25/08/2023
|
|
4834565312
|
|
Jitendar Singh
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210500639800/7011586028
(इन्दपालसर सांखलान)
|
2703002000NRG24160820230459860
|
17/08/2023
|
Chhagan lal
|
2703002WL012173
|
Chhagan lal
|
00045
|
BARB0SRIDUN
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4834565313
|
|
Chhagan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210500639600/5013133951
(इन्दपालसर सांखलान)
|
2703002000NRG24160820230459326
|
17/08/2023
|
Parama Ram
|
2703002WL012163
|
Parama Ram
|
00354
|
PUNB0359300
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4834565315
|
|
Parama Ram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210500639800/5013133725
(इन्दपालसर सांखलान)
|
2703002000NRG24160820230459799
|
17/08/2023
|
Santosh
|
2703002WL012173
|
Santosh
|
00354
|
PUNB0359300
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4834565314
|
|
Santosh
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210500639800/5013133837
(इन्दपालसर सांखलान)
|
2703002000NRG24160820230459810
|
17/08/2023
|
BUGALESH KANWAR
|
2703002WL012173
|
BUGALESH KANWAR
|
00354
|
PUNB0359300
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4834565323
|
|
BUGALESH KANWAR
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210500639800/50313474
(इन्दपालसर सांखलान)
|
2703002000NRG24160820230459848
|
17/08/2023
|
BHANWARI DEVI
|
2703002WL012173
|
BHANWARI DEVI
|
00354
|
PUNB0359300
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4834565316
|
|
BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210500639800/5013133701
(इन्दपालसर सांखलान)
|
2703002000NRG24160820230459794
|
17/08/2023
|
tulsi
|
2703002WL012173
|
tulsi
|
00354
|
PUNB0360200
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4834565318
|
|
tulsi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210500639800/5013133719
(इन्दपालसर सांखलान)
|
2703002000NRG24160820230459797
|
17/08/2023
|
Dipali
|
2703002WL012173
|
Dipali
|
00354
|
PUNB0360200
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4834565319
|
|
Dipali
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210500639800/5013133860
(इन्दपालसर सांखलान)
|
2703002000NRG24160820230459811
|
17/08/2023
|
rajendar
|
2703002WL012173
|
rajendar
|
00354
|
PUNB0360200
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4834565322
|
|
rajendar
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210500639800/7011585933
(इन्दपालसर सांखलान)
|
2703002000NRG24160820230459531
|
17/08/2023
|
Devaram Jakhar
|
2703002WL012165
|
Devaram Jakhar
|
00354
|
PUNB0360200
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4834565320
|
|
Devaram Jakhar
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210500639800/7011585965
(इन्दपालसर सांखलान)
|
2703002000NRG24160820230459539
|
17/08/2023
|
Dana Ram
|
2703002WL012165
|
Dana Ram
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4834565317
|
|
Dana Ram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210500639800/99070591
(इन्दपालसर सांखलान)
|
2703002000NRG24160820230459980
|
17/08/2023
|
Sitaram
|
2703002WL012175
|
Sitaram
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
25/08/2023
|
|
4834565321
|
|
Sitaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17319
|
17319
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210500639800/7011585993
(इन्दपालसर सांखलान)
|
2703002000NRG24160820230459546
|
17/08/2023
|
MANOJ
|
2703002WL012165
|
MANOJ
|
00415
|
SBIN0031141
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4834565324
|
|
MR MANOJ JAKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37148
|
37148
|
|
|
|
|
|
|
|