|
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-270300211800641300/50325681
(सोनियासर मिठिया)
|
2703002118NRG24180320241362601
|
21/03/2024
|
cheatn ram
|
2703002118WL035795
|
cheatn ram
|
00415
|
SBIN0032116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159533613
|
|
CHETAN RAM S/O HIMMATARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
DUNGARGARH
|
RJ-270300211800641300/50326051
(सोनियासर मिठिया)
|
2703002118NRG24180320241362605
|
21/03/2024
|
sita devi
|
2703002118WL035795
|
sita devi
|
00415
|
SBIN0032116
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159533614
|
|
MRS SITA BAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300211800641300/50326094
(सोनियासर मिठिया)
|
2703002118NRG24180320241362607
|
21/03/2024
|
RAMNARAYAN JYANI
|
2703002118WL035795
|
RAMNARAYAN JYANI
|
00415
|
SBIN0032116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159533611
|
|
MR RAMNARAYAN JYANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300211800641300/50326118
(सोनियासर मिठिया)
|
2703002118NRG24180320241362608
|
21/03/2024
|
bhanwari devi
|
2703002118WL035795
|
bhanwari devi
|
00415
|
SBIN0032116
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159533612
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300211800641300/50326132
(सोनियासर मिठिया)
|
2703002118NRG24180320241362611
|
21/03/2024
|
bharu ram
|
2703002118WL035795
|
bharu ram
|
00415
|
SBIN0032116
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159533610
|
|
MR BHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300211800641300/9917593
(सोनियासर मिठिया)
|
2703002118NRG24180320241362630
|
21/03/2024
|
shihani
|
2703002118WL035795
|
shihani
|
00415
|
SBIN0032116
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159533615
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211800641300/9917669
(सोनियासर मिठिया)
|
2703002118NRG24180320241362641
|
21/03/2024
|
jagdish das
|
2703002118WL035795
|
jagdish das
|
00415
|
SBIN0032116
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159533609
|
|
MR JAGDISH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13920
|
13920
|
|
|
|
|
|
|
|