|
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-270300211800641500/50325915
(सोनियासर मिठिया)
|
2703002000NRG24061020230738015
|
06/10/2023
|
Savita Kanwar
|
2703002WL019437
|
Savita Kanwar
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7386533747
|
|
Savita Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211800641400/9917014
(सोनियासर मिठिया)
|
2703002000NRG24061020230738006
|
06/10/2023
|
Lalita
|
2703002WL019437
|
Lalita
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386533746
|
|
Lalita
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211800641500/50325633
(सोनियासर मिठिया)
|
2703002000NRG24061020230738009
|
06/10/2023
|
Rukmani Kanvr
|
2703002WL019437
|
Rukmani Kanvr
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7386533743
|
|
Rukmani Kanvr
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211800641500/50326541
(सोनियासर मिठिया)
|
2703002000NRG24061020230738025
|
06/10/2023
|
Budaki
|
2703002WL019437
|
Budaki
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7386533744
|
|
Budaki
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211800641500/555395671
(सोनियासर मिठिया)
|
2703002000NRG24061020230738027
|
06/10/2023
|
Madan Kanwar
|
2703002WL019437
|
Madan Kanwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7386533745
|
|
Madan Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211800641400/50326294
(सोनियासर मिठिया)
|
2703002000NRG24061020230737997
|
06/10/2023
|
mul chand
|
2703002WL019437
|
mul chand
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386533740
|
|
mul chand
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211800641400/9917014
(सोनियासर मिठिया)
|
2703002000NRG24061020230738005
|
06/10/2023
|
GHANSHYAM
|
2703002WL019437
|
GHANSHYAM
|
00689
|
AUBL0002266
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386533742
|
|
GHANSHYAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211800641600/50326277
(सोनियासर मिठिया)
|
2703002000NRG24061020230738030
|
06/10/2023
|
Jiwan Ram
|
2703002WL019437
|
Jiwan Ram
|
00689
|
AUBL0002266
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386533741
|
|
Jiwan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25225
|
25225
|
|
|
|
|
|
|
|