|
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-270300210100640100/9909119
(धमर्स)
|
2703002000NRG24031120230846751
|
03/11/2023
|
THAKURMAL
|
2703002WL023174
|
THAKURMAL
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7973893143
|
|
THAKURMAL
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210100640100/99909508
(धमर्स)
|
2703002000NRG24031120230846769
|
03/11/2023
|
bhiv singh
|
2703002WL023174
|
bhiv singh
|
00045
|
BARB0SRIDUN
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7973893144
|
|
bhiv singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210100640100/50304484
(धमर्स)
|
2703002000NRG24031120230846714
|
03/11/2023
|
SANTOSH
|
2703002WL023174
|
SANTOSH
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7973893145
|
|
SANTOSH
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210100640100/50313080
(धमर्स)
|
2703002000NRG24031120230847173
|
03/11/2023
|
shuman devi
|
2703002WL023178
|
shuman devi
|
00354
|
PUNB0360200
|
400
|
400
|
Processed
|
24/11/2023
|
|
7973893147
|
|
shuman devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210100640100/9909151
(धमर्स)
|
2703002000NRG24031120230847205
|
03/11/2023
|
shanti devi
|
2703002WL023178
|
shanti devi
|
00354
|
PUNB0360200
|
800
|
800
|
Processed
|
24/11/2023
|
|
7973893146
|
|
shanti devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210100640100/99909498
(धमर्स)
|
2703002000NRG24031120230846766
|
03/11/2023
|
khirajaram
|
2703002WL023174
|
khirajaram
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973893148
|
|
khirajaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210100640100/50313128
(धमर्स)
|
2703002000NRG24031120230846719
|
03/11/2023
|
Chotu devi
|
2703002WL023174
|
Chotu devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
24/11/2023
|
|
7973893141
|
No Such Account
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210100640100/9909111
(धमर्स)
|
2703002000NRG24031120230846749
|
03/11/2023
|
munni devi
|
2703002WL023174
|
munni devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7973893142
|
|
munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|