|
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-270300210800642000/92393674
(बाडेला)
|
2703002000NRG24050620230137186
|
05/06/2023
|
bhanwarlal
|
2703002WL004045
|
bhanwarlal
|
00048
|
BKID0007462
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2385452318
|
|
bhanwarlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/99240628
(बाडेला)
|
2703002000NRG24050620230137212
|
05/06/2023
|
jasuram
|
2703002WL004045
|
jasuram
|
00354
|
PUNB0360400
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2385452319
|
|
jasuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/50317133
(बाडेला)
|
2703002000NRG24050620230137157
|
05/06/2023
|
RAJU
|
2703002WL004045
|
RAJU
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2385452321
|
|
RAJU
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/99012333
(बाडेला)
|
2703002000NRG24050620230137200
|
05/06/2023
|
rampyari
|
2703002WL004045
|
rampyari
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2385452316
|
|
rampyari
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/9908044
(बाडेला)
|
2703002000NRG24050620230136915
|
05/06/2023
|
NANU DEVI
|
2703002WL004039
|
NANU DEVI
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2385452315
|
|
NANU DEVI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210800642000/9908613
(बाडेला)
|
2703002000NRG24050620230142897
|
05/06/2023
|
rameshwar
|
2703002WL004141
|
rameshwar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2385452317
|
|
rameshwar
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210800642000/9908615
(बाडेला)
|
2703002000NRG24050620230142900
|
05/06/2023
|
BHANWARI
|
2703002WL004141
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2385452320
|
|
BHANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16438
|
16438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22390
|
22390
|
|
|
|
|
|
|
|