|
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-270300212300637400/99785728
(दुसारणा प्ाण्डरीक जी)
|
2703002135NRG24190420230017305
|
19/04/2023
|
LACHA DEVI
|
2703002135WL000666
|
LACHA DEVI
|
00048
|
BKID0006670
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488117538
|
|
LACHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212300637500/50391193
(दुसारणा प्ाण्डरीक जी)
|
2703002135NRG24190420230017306
|
19/04/2023
|
brajlal
|
2703002135WL000666
|
brajlal
|
00048
|
BKID0007462
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488117537
|
|
BIRAJ LAL SHARMA S/O MALARAM SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212300637400/50315761
(दुसारणा प्ाण्डरीक जी)
|
2703002135NRG24190420230017303
|
19/04/2023
|
bhawar kanwar
|
2703002135WL000666
|
bhawar kanwar
|
00354
|
PUNB0360400
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488117533
|
|
BHANWARI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212300637400/50315761
(दुसारणा प्ाण्डरीक जी)
|
2703002135NRG24190420230017302
|
19/04/2023
|
mal singh
|
2703002135WL000666
|
mal singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488117536
|
|
MAL SINGH S/O PIRDAN SINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212300637400/50315840
(दुसारणा प्ाण्डरीक जी)
|
2703002135NRG24190420230017304
|
19/04/2023
|
RUKHAMA
|
2703002135WL000666
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488117535
|
|
RUKHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
DUNGARGARH
|
RJ-270300212300637500/50391194
(दुसारणा प्ाण्डरीक जी)
|
2703002135NRG24190420230017307
|
19/04/2023
|
laxami devi
|
2703002135WL000666
|
laxami devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488117534
|
|
LICHHU DEVI W/O UDA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|