|
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-270300210100640100/9909119
(धमर्स)
|
2703002000NRG24210620230230303
|
22/06/2023
|
THAKURMAL
|
2703002WL006193
|
THAKURMAL
|
00045
|
BARB0SRIDUN
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802926072
|
|
THAKURMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210100640100/-9909095-A
(धमर्स)
|
2703002000NRG24210620230230235
|
22/06/2023
|
SUWATI
|
2703002WL006193
|
SUWATI
|
00354
|
PUNB0360200
|
1350
|
1350
|
Processed
|
28/06/2023
|
|
2802926074
|
|
SUWATI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210100640100/50304484
(धमर्स)
|
2703002000NRG24210620230230238
|
22/06/2023
|
SANTOSH
|
2703002WL006193
|
SANTOSH
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
2802926078
|
|
SANTOSH
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210100640100/9909070
(धमर्स)
|
2703002000NRG24210620230230273
|
22/06/2023
|
LALURAM
|
2703002WL006193
|
LALURAM
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
2802926077
|
|
LALURAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210100640100/9909115
(धमर्स)
|
2703002000NRG24210620230230301
|
22/06/2023
|
HUKMA RAM
|
2703002WL006193
|
HUKMA RAM
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
2802926073
|
|
HUKMA RAM
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210100640100/9909135
(धमर्स)
|
2703002000NRG24210620230230304
|
22/06/2023
|
durga devi
|
2703002WL006193
|
durga devi
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
28/06/2023
|
|
2802926075
|
|
durga devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210100640100/99909498
(धमर्स)
|
2703002000NRG24210620230230318
|
22/06/2023
|
khirajaram
|
2703002WL006193
|
khirajaram
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
2802926076
|
|
khirajaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8850
|
8850
|
|
|
|
|
|
|
|