|
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-270300212600640401/9915817
(जाखासर)
|
2703002126NRG24021120230837839
|
06/11/2023
|
manohri
|
2703002126WL022953
|
manohri
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961862224
|
|
manohri
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212600640401/99316304
(जाखासर)
|
2703002126NRG24021120230837879
|
06/11/2023
|
ram pyari
|
2703002126WL022953
|
ram pyari
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961862225
|
|
ram pyari
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212600640401/99316362
(जाखासर)
|
2703002126NRG24021120230837806
|
06/11/2023
|
munni devi
|
2703002126WL022952
|
munni devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961862226
|
|
munni devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212600640401/9931640200
(जाखासर)
|
2703002126NRG24021120230837892
|
06/11/2023
|
sanju
|
2703002126WL022953
|
sanju
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961862227
|
|
sanju
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212600640401/9931640201
(जाखासर)
|
2703002126NRG24021120230837893
|
06/11/2023
|
Saroj devi
|
2703002126WL022953
|
Saroj devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961862223
|
|
Saroj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212600640401/9916240
(जाखासर)
|
2703002126NRG24021120230837775
|
06/11/2023
|
mangilal
|
2703002126WL022952
|
mangilal
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961862230
|
|
MR MANGI LAL SAU
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212600640401/9916250
(जाखासर)
|
2703002126NRG24021120230837708
|
06/11/2023
|
Jadgish
|
2703002126WL022951
|
Jadgish
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961862228
|
|
MR JAGDISH
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212600640401/99315982
(जाखासर)
|
2703002126NRG24021120230837783
|
06/11/2023
|
Kalu singh
|
2703002126WL022952
|
Kalu singh
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961862229
|
|
MR KALU SINGH SO SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212600640401/9931640200
(जाखासर)
|
2703002126NRG24021120230837891
|
06/11/2023
|
bhagiratrh mal
|
2703002126WL022953
|
bhagiratrh mal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961862222
|
|
bhagiratrh mal
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212600640401/99316597
(जाखासर)
|
2703002126NRG24021120230837819
|
06/11/2023
|
Santu
|
2703002126WL022952
|
Santu
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961862221
|
|
Santu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|