|
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-270300211400635900/9933437
(लिखमादेसर)
|
2703002000NRG24080820230454933
|
08/08/2023
|
DHAPU DEVI
|
2703002WL011961
|
DHAPU DEVI
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827043378
|
|
MRS DHAPU DEVI MEGHWAL
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211400635900/9933488
(लिखमादेसर)
|
2703002000NRG24080820230454934
|
08/08/2023
|
sahinath
|
2703002WL011961
|
sahinath
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827043376
|
|
MR SAHI NATH
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211400635900/99852626
(लिखमादेसर)
|
2703002000NRG24080820230454982
|
08/08/2023
|
SHAYAM SUNDAR
|
2703002WL011963
|
SHAYAM SUNDAR
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827043377
|
|
MR SHYAM SUNDAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211400635900/99852691
(लिखमादेसर)
|
2703002000NRG24080820230454986
|
08/08/2023
|
MOHAN RAM
|
2703002WL011963
|
MOHAN RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827043379
|
|
MOHAN RAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212800636000/9900810
(आडासर)
|
2703002000NRG24080820230454947
|
08/08/2023
|
PURA DEVI
|
2703002WL011961
|
PURA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827043382
|
|
PURA DEVI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212800636000/9900819
(आडासर)
|
2703002000NRG24080820230454951
|
08/08/2023
|
choothi
|
2703002WL011961
|
choothi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827043383
|
|
choothi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212800636000/9900864
(आडासर)
|
2703002000NRG24080820230454953
|
08/08/2023
|
mira
|
2703002WL011961
|
mira
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827043375
|
|
mira
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212800636000/99852638
(आडासर)
|
2703002000NRG24080820230454961
|
08/08/2023
|
KALAWATI DEVI
|
2703002WL011961
|
KALAWATI DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827043380
|
|
KALAWATI DEVI
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212800636000/99858041
(आडासर)
|
2703002000NRG24080820230454979
|
08/08/2023
|
VIDHYA DEVI
|
2703002WL011962
|
VIDHYA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827043381
|
|
VIDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25320
|
25320
|
|
|
|
|
|
|
|