|
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-270300210300638600/9976930
(उपनी)
|
2703002000NRG24100820230456560
|
10/08/2023
|
Maina
|
2703002WL012002
|
Maina
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835518516
|
|
MRS MENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9977121
(उपनी)
|
2703002000NRG24100820230456561
|
10/08/2023
|
chotha
|
2703002WL012002
|
chotha
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835518517
|
|
MRS CHOUTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9977150
(उपनी)
|
2703002000NRG24100820230456563
|
10/08/2023
|
PRMARAM
|
2703002WL012002
|
PRMARAM
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835518518
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/9977150
(उपनी)
|
2703002000NRG24100820230456562
|
10/08/2023
|
RAMPYARI
|
2703002WL012002
|
RAMPYARI
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835518515
|
|
MRS RAM PAYARI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/9977677951
(उपनी)
|
2703002000NRG24100820230456564
|
10/08/2023
|
gopal ram
|
2703002WL012002
|
gopal ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835518514
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|