|
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-270300210400633800/50303265
(ठुकरियासर)
|
2703002000NRG24170620230189914
|
19/06/2023
|
mangal singh
|
2703002WL005390
|
mangal singh
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2797560047
|
|
mangal singh
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/5031054481
(ठुकरियासर)
|
2703002000NRG24170620230189841
|
19/06/2023
|
Mohan Lal
|
2703002WL005389
|
Mohan Lal
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2797560043
|
|
Mohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210400633800/50310398
(ठुकरियासर)
|
2703002000NRG24170620230189823
|
19/06/2023
|
mahaver prasad
|
2703002WL005389
|
mahaver prasad
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797560049
|
|
MR MAHAVIR PRASAD
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210400633800/50393663
(ठुकरियासर)
|
2703002000NRG24170620230190056
|
19/06/2023
|
Prahlad
|
2703002WL005392
|
Prahlad
|
00415
|
SBIN0031141
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797560048
|
|
MR PRHALAD
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210400633800/9904366
(ठुकरियासर)
|
2703002000NRG24170620230190284
|
19/06/2023
|
debu
|
2703002WL005393
|
debu
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797560051
|
|
MR DEVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210400633800/5031054450
(ठुकरियासर)
|
2703002000NRG24170620230190227
|
19/06/2023
|
sukhram
|
2703002WL005393
|
sukhram
|
00415
|
SBIN0031794
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797560050
|
|
MR SUKH RAM BHAMBHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210400633800/105121560
(ठुकरियासर)
|
2703002000NRG24170620230189909
|
19/06/2023
|
chanda
|
2703002WL005390
|
chanda
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797560044
|
|
chanda
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210400633800/50310527
(ठुकरियासर)
|
2703002000NRG24170620230190001
|
19/06/2023
|
raju devi
|
2703002WL005392
|
raju devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797560054
|
|
raju devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210400633800/50310542
(ठुकरियासर)
|
2703002000NRG24170620230190005
|
19/06/2023
|
puni
|
2703002WL005392
|
puni
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797560042
|
|
puni
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210400633800/5031054334
(ठुकरियासर)
|
2703002000NRG24170620230190219
|
19/06/2023
|
mahavir
|
2703002WL005393
|
mahavir
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797560045
|
|
mahavir
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210400633800/5031054369
(ठुकरियासर)
|
2703002000NRG24170620230190015
|
19/06/2023
|
roshani devi
|
2703002WL005392
|
roshani devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797560041
|
|
roshani devi
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210400633800/50315446
(ठुकरियासर)
|
2703002000NRG24170620230190243
|
19/06/2023
|
Rima Devi
|
2703002WL005393
|
Rima Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797560040
|
|
Rima Devi
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210400633800/50395256
(ठुकरियासर)
|
2703002000NRG24170620230190065
|
19/06/2023
|
Gomti
|
2703002WL005392
|
Gomti
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797560057
|
|
Gomti
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210400633800/9904002
(ठुकरियासर)
|
2703002000NRG24170620230190079
|
19/06/2023
|
bahnwarlal
|
2703002WL005392
|
bahnwarlal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
27/06/2023
|
|
2797560039
|
No Such Account
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210400633800/9904109
(ठुकरियासर)
|
2703002000NRG24170620230190267
|
19/06/2023
|
CHANDA
|
2703002WL005393
|
CHANDA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797560055
|
|
CHANDA
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210400633800/9904564
(ठुकरियासर)
|
2703002000NRG24170620230189948
|
19/06/2023
|
DHAPU
|
2703002WL005390
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797560056
|
|
DHAPU
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210400633800/9904601
(ठुकरियासर)
|
2703002000NRG24170620230190162
|
19/06/2023
|
gayatri
|
2703002WL005392
|
gayatri
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797560052
|
|
gayatri
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300210400633800/9904602
(ठुकरियासर)
|
2703002000NRG24170620230190163
|
19/06/2023
|
nanau
|
2703002WL005392
|
nanau
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797560053
|
|
nanau
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300210400633800/9904627
(ठुकरियासर)
|
2703002000NRG24170620230190168
|
19/06/2023
|
geeta
|
2703002WL005392
|
geeta
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
27/06/2023
|
|
2797560046
|
No Such Account
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210400633800/9905418
(ठुकरियासर)
|
2703002000NRG24170620230190192
|
19/06/2023
|
SUSHILA
|
2703002WL005392
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797560038
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|