|
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-270300211600638900/50317619
(रीड़ी)
|
2703002000NRG24080820230455321
|
08/08/2023
|
susila
|
2703002WL011984
|
susila
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827044862
|
|
susila
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211600638900/50317742
(रीड़ी)
|
2703002000NRG24080820230455325
|
08/08/2023
|
godawari devi
|
2703002WL011984
|
godawari devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827044857
|
|
godawari devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211600638900/50317755
(रीड़ी)
|
2703002000NRG24080820230455327
|
08/08/2023
|
MOHANI
|
2703002WL011984
|
MOHANI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827044861
|
|
MOHANI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211600638900/50394840
(रीड़ी)
|
2703002000NRG24080820230455334
|
08/08/2023
|
bajranglal
|
2703002WL011984
|
bajranglal
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827044853
|
|
bajranglal
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211600638900/9914117
(रीड़ी)
|
2703002000NRG24080820230455342
|
08/08/2023
|
jamna
|
2703002WL011984
|
jamna
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827044863
|
|
jamna
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211600638900/9914509
(रीड़ी)
|
2703002000NRG24080820230455352
|
08/08/2023
|
AMRI DEVI
|
2703002WL011984
|
AMRI DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827044864
|
|
AMRI DEVI
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211600638900/9915027
(रीड़ी)
|
2703002000NRG24080820230455356
|
08/08/2023
|
SONA DEVI
|
2703002WL011984
|
SONA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827044852
|
|
SONA DEVI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211600638900/9915232
(रीड़ी)
|
2703002000NRG24080820230455369
|
08/08/2023
|
menawati
|
2703002WL011984
|
menawati
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827044858
|
|
menawati
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211600638900/9915267
(रीड़ी)
|
2703002000NRG24080820230455377
|
08/08/2023
|
BJRANGLAL
|
2703002WL011984
|
BJRANGLAL
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827044859
|
|
BJRANGLAL
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211600638900/9915273
(रीड़ी)
|
2703002000NRG24080820230455380
|
08/08/2023
|
Anchi
|
2703002WL011984
|
Anchi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827044855
|
|
Anchi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211600638900/9985283332
(रीड़ी)
|
2703002000NRG24080820230455394
|
08/08/2023
|
bhomaram
|
2703002WL011984
|
bhomaram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827044854
|
|
bhomaram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211600638900/9985363826
(रीड़ी)
|
2703002000NRG24080820230455409
|
08/08/2023
|
AMARARAM JAKHAR
|
2703002WL011984
|
AMARARAM JAKHAR
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827044860
|
|
AMARARAM JAKHAR
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211600638900/9985363927
(रीड़ी)
|
2703002000NRG24080820230455413
|
08/08/2023
|
BIMALA DEVI
|
2703002WL011984
|
BIMALA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827044856
|
|
BIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39039
|
39039
|
|
|
|
|
|
|
|