|
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-270300210900638700/5033396023
(बाना)
|
2703002000NRG24050520230075381
|
05/05/2023
|
ashi devi
|
2703002WL002205
|
ashi devi
|
00045
|
BARB0SUDSAR
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525621696
|
|
ashi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210900638700/5033395696
(बाना)
|
2703002000NRG24050520230075322
|
05/05/2023
|
ram niwas
|
2703002WL002205
|
ram niwas
|
00415
|
SBIN0031141
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525621698
|
|
MR RAM NIWAS
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210900638700/5033395757
(बाना)
|
2703002000NRG24050520230075339
|
05/05/2023
|
SAROJ
|
2703002WL002205
|
SAROJ
|
00415
|
SBIN0031141
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525621697
|
|
MR SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210900638700/10521714
(बाना)
|
2703002000NRG24050520230075271
|
05/05/2023
|
kamala devi
|
2703002WL002205
|
kamala devi
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1525621686
|
|
kamala devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210900638700/50312820
(बाना)
|
2703002000NRG24050520230075299
|
05/05/2023
|
MOHANI
|
2703002WL002205
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525621685
|
|
MOHANI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210900638700/5033395755
(बाना)
|
2703002000NRG24050520230075337
|
05/05/2023
|
Santosh devi
|
2703002WL002205
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525621687
|
|
Santosh devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210900638700/5033395786
(बाना)
|
2703002000NRG24050520230075340
|
05/05/2023
|
Vinod kumar
|
2703002WL002205
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525621688
|
|
Vinod kumar
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210900638700/5033395827
(बाना)
|
2703002000NRG24050520230075349
|
05/05/2023
|
omprakash
|
2703002WL002205
|
omprakash
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525621689
|
|
omprakash
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210900638700/5033396101
(बाना)
|
2703002000NRG24050520230075400
|
05/05/2023
|
maina devi
|
2703002WL002205
|
maina devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525621694
|
|
maina devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210900638700/5033396102
(बाना)
|
2703002000NRG24050520230075401
|
05/05/2023
|
radha
|
2703002WL002205
|
radha
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525621693
|
|
radha
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210900638700/503395506
(बाना)
|
2703002000NRG24050520230075408
|
05/05/2023
|
bhagwana ram
|
2703002WL002205
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525621690
|
|
bhagwana ram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210900638700/9978142
(बाना)
|
2703002000NRG24050520230075454
|
05/05/2023
|
khetpal
|
2703002WL002205
|
khetpal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525621695
|
|
khetpal
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210900638700/9978194-A
(बाना)
|
2703002000NRG24050520230075464
|
05/05/2023
|
muli
|
2703002WL002205
|
muli
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1525621691
|
|
muli
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210900638700/9978386
(बाना)
|
2703002000NRG24050520230075494
|
05/05/2023
|
Rami
|
2703002WL002205
|
Rami
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525621692
|
|
Rami
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210900638700/9979384
(बाना)
|
2703002000NRG24050520230075506
|
05/05/2023
|
dasrath
|
2703002WL002205
|
dasrath
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525621684
|
|
dasrath
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210900638700/9979482-A
(बाना)
|
2703002000NRG24050520230075526
|
05/05/2023
|
PREMA
|
2703002WL002205
|
PREMA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525621699
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|