|
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-270300210600641900/50316021
(बरजांगसर)
|
2703002000NRG24190920230626096
|
22/09/2023
|
KHIYA RAM
|
2703002WL016684
|
KHIYA RAM
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443074862
|
|
KHIYA RAM
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210600641900/50394348
(बरजांगसर)
|
2703002000NRG24200920230640751
|
22/09/2023
|
punni devi
|
2703002WL017037
|
punni devi
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7443074866
|
|
punni devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210600641900/5339266962
(बरजांगसर)
|
2703002000NRG24200920230640755
|
22/09/2023
|
Seeta Devi
|
2703002WL017037
|
Seeta Devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443074858
|
|
Seeta Devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210600641900/5393266932
(बरजांगसर)
|
2703002000NRG24200920230640771
|
22/09/2023
|
Pemaram
|
2703002WL017037
|
Pemaram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443074863
|
|
Pemaram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210600641900/5396266969
(बरजांगसर)
|
2703002000NRG24200920230640858
|
22/09/2023
|
sharwan nath
|
2703002WL017038
|
sharwan nath
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443074864
|
|
sharwan nath
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210600641900/5396266974
(बरजांगसर)
|
2703002000NRG24200920230640783
|
22/09/2023
|
Tulchhi
|
2703002WL017037
|
Tulchhi
|
00114
|
RSCB0017010
|
765
|
765
|
Processed
|
11/11/2023
|
|
7443074860
|
|
Tulchhi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210600641900/9911555
(बरजांगसर)
|
2703002000NRG24190920230626147
|
22/09/2023
|
mohani
|
2703002WL016685
|
mohani
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443074865
|
|
mohani
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210600641900/9911803
(बरजांगसर)
|
2703002000NRG24190920230626162
|
22/09/2023
|
tulcha
|
2703002WL016685
|
tulcha
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443074861
|
|
tulcha
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210600641900/9912018
(बरजांगसर)
|
2703002000NRG24190920230626179
|
22/09/2023
|
jeena devi
|
2703002WL016685
|
jeena devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443074859
|
|
jeena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23050
|
23050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23050
|
23050
|
|
|
|
|
|
|
|