|
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-270300210200636800/9975587
(धीरदेसर चोटियान)
|
2703002000NRG23170120230835310
|
02/09/2023
|
Shravan ram
|
2703002WL0034247
|
Shravan ram
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5284544545
|
|
MR SHRWAN RAM
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210200636800/9975587
(धीरदेसर चोटियान)
|
2703002000NRG23271220220775641
|
02/09/2023
|
Shravan ram
|
2703002WL0032276
|
Shravan ram
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5284544544
|
|
MR SHRWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210200636800/50390705-A
(धीरदेसर चोटियान)
|
2703002000NRG23060720220273310
|
02/09/2023
|
HAJARI RAM
|
2703002WL0013214
|
HAJARI RAM
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5284544542
|
|
HAJARI RAM
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210200636800/50390811
(धीरदेसर चोटियान)
|
2703002000NRG23081120220640744
|
02/09/2023
|
mamraj
|
2703002WL0027099
|
mamraj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5284544543
|
|
mamraj
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210200636800/50390841-B
(धीरदेसर चोटियान)
|
2703002000NRG23060720220273314
|
02/09/2023
|
jasoda
|
2703002WL0013214
|
jasoda
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5284544539
|
|
jasoda
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210200636800/9932526
(धीरदेसर चोटियान)
|
2703002000NRG23081120220640745
|
02/09/2023
|
fusaram
|
2703002WL0027099
|
fusaram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5284544538
|
|
fusaram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210200636800/99852660
(धीरदेसर चोटियान)
|
2703002000NRG23170120230835311
|
02/09/2023
|
mali devi
|
2703002WL0034247
|
mali devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5284544541
|
|
mali devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210200636800/99852660
(धीरदेसर चोटियान)
|
2703002000NRG23271220220775638
|
02/09/2023
|
mali devi
|
2703002WL0032274
|
mali devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5284544540
|
|
mali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22620
|
22620
|
|
|
|
|
|
|
|