|
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-270300212600640401/9915817
(जाखासर)
|
2703002126NRG24161120230908905
|
17/11/2023
|
manohri
|
2703002126WL024433
|
manohri
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0603270156
|
|
manohri
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212600640401/99316304
(जाखासर)
|
2703002126NRG24161120230908936
|
17/11/2023
|
ram pyari
|
2703002126WL024433
|
ram pyari
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0603270165
|
|
ram pyari
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212600640401/99316362
(जाखासर)
|
2703002126NRG24161120230908888
|
17/11/2023
|
munni devi
|
2703002126WL024432
|
munni devi
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0603270164
|
|
munni devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212600640401/9931640200
(जाखासर)
|
2703002126NRG24161120230908947
|
17/11/2023
|
sanju
|
2703002126WL024433
|
sanju
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0603270157
|
|
sanju
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212600640401/9931640201
(जाखासर)
|
2703002126NRG24161120230908948
|
17/11/2023
|
Saroj devi
|
2703002126WL024433
|
Saroj devi
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0603270155
|
|
Saroj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212600640400/99316431
(जाखासर)
|
2703002126NRG24161120230909002
|
17/11/2023
|
Mangi
|
2703002126WL024434
|
Mangi
|
00415
|
SBIN0031141
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0603270162
|
|
MRS MANGI MANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212600640400/9931640068-A
(जाखासर)
|
2703002126NRG24161120230908997
|
17/11/2023
|
Mukesh Kumar
|
2703002126WL024434
|
Mukesh Kumar
|
00415
|
SBIN0031753
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0603270158
|
|
MR MUKESH KUMAR SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212600640401/9916240
(जाखासर)
|
2703002126NRG24161120230908863
|
17/11/2023
|
mangilal
|
2703002126WL024432
|
mangilal
|
00415
|
SBIN0032041
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0603270159
|
|
MR MANGI LAL SAU
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212600640401/99315982
(जाखासर)
|
2703002126NRG24161120230908867
|
17/11/2023
|
Kalu singh
|
2703002126WL024432
|
Kalu singh
|
00415
|
SBIN0032041
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0603270160
|
|
MR KALU SINGH SO SHER SINGH
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212600640401/99316373
(जाखासर)
|
2703002126NRG24161120230908836
|
17/11/2023
|
rakesh
|
2703002126WL024431
|
rakesh
|
00415
|
SBIN0032041
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0603270161
|
|
MR RAKESH SIYAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6977
|
6977
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212600640400/99316431
(जाखासर)
|
2703002126NRG24161120230909003
|
17/11/2023
|
OMPERKASH
|
2703002126WL024434
|
OMPERKASH
|
00553
|
INDB0000113
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0603270163
|
|
OMPERKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212600640400/9916494
(जाखासर)
|
2703002126NRG24161120230908964
|
17/11/2023
|
Madan Lal
|
2703002126WL024434
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0603270152
|
|
Madan Lal
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212600640400/9916494
(जाखासर)
|
2703002126NRG24161120230908963
|
17/11/2023
|
Manju
|
2703002126WL024434
|
Manju
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0603270153
|
|
Manju
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212600640400/99316050
(जाखासर)
|
2703002126NRG24161120230908987
|
17/11/2023
|
ratan kanwar
|
2703002126WL024434
|
ratan kanwar
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0603270149
|
|
ratan kanwar
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212600640400/993161020
(जाखासर)
|
2703002126NRG24161120230908992
|
17/11/2023
|
Sharda
|
2703002126WL024434
|
Sharda
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0603270151
|
|
Sharda
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212600640401/9931640200
(जाखासर)
|
2703002126NRG24161120230908946
|
17/11/2023
|
bhagiratrh mal
|
2703002126WL024433
|
bhagiratrh mal
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0603270154
|
|
bhagiratrh mal
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212600640401/99316597
(जाखासर)
|
2703002126NRG24161120230908894
|
17/11/2023
|
Santu
|
2703002126WL024432
|
Santu
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0603270150
|
|
Santu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37107
|
37107
|
|
|
|
|
|
|
|