|
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-270300210300638600/9977677891
(उपनी)
|
2703002000NRG24191220231024924
|
22/12/2023
|
Rukmani nai
|
2703002WL027313
|
Rukmani nai
|
00415
|
SBIN0031614
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1522451943
|
|
MISS RUKMANI NAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9977678110
(उपनी)
|
2703002000NRG24191220231024948
|
22/12/2023
|
surendra kumar
|
2703002WL027313
|
surendra kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1522451945
|
|
MR SURENDRA KUMAR
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9977678175
(उपनी)
|
2703002000NRG24191220231024953
|
22/12/2023
|
Rupa devi
|
2703002WL027313
|
Rupa devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1522451942
|
|
MRS RUPA DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/9977678258
(उपनी)
|
2703002000NRG24191220231024960
|
22/12/2023
|
Kamma
|
2703002WL027313
|
Kamma
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
08/03/2024
|
|
1522451944
|
|
MRS KAMMA KAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9633
|
9633
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/9977678080
(उपनी)
|
2703002000NRG24191220231024981
|
22/12/2023
|
girdhari ram
|
2703002WL027314
|
girdhari ram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
08/03/2024
|
|
1522451947
|
|
girdhari ram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/9977678081
(उपनी)
|
2703002000NRG24191220231024982
|
22/12/2023
|
kama devi
|
2703002WL027314
|
kama devi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
08/03/2024
|
|
1522451946
|
|
kama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|