|
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-270300210600641900/50316059
(बरजांगसर)
|
2703002000NRG24190720230343332
|
20/07/2023
|
BHANWARNATH
|
2703002WL009141
|
BHANWARNATH
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774468299
|
|
BHANWARNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210600641900/9911852
(बरजांगसर)
|
2703002000NRG24190720230343449
|
20/07/2023
|
rup nath
|
2703002WL009141
|
rup nath
|
00354
|
PUNB0152510
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774468298
|
|
rup nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210600641900/5396267124
(बरजांगसर)
|
2703002000NRG24190720230343394
|
20/07/2023
|
Kelash
|
2703002WL009141
|
Kelash
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774468296
|
|
MR KAILASH KAILASH
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210600641900/96423
(बरजांगसर)
|
2703002000NRG24190720230343513
|
20/07/2023
|
PANNI
|
2703002WL009143
|
PANNI
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774468302
|
|
MRS PANNI DEVI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210600641900/9911754
(बरजांगसर)
|
2703002000NRG24190720230343429
|
20/07/2023
|
REWANTI
|
2703002WL009141
|
REWANTI
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774468297
|
|
MRS REWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210600641900/151
(बरजांगसर)
|
2703002000NRG24190720230343464
|
20/07/2023
|
CHANDA KANWAR
|
2703002WL009143
|
CHANDA KANWAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774468301
|
|
CHANDA KANWAR
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210600641900/96447
(बरजांगसर)
|
2703002000NRG24190720230343408
|
20/07/2023
|
MULI
|
2703002WL009141
|
MULI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774468293
|
|
MULI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210600641900/9911713
(बरजांगसर)
|
2703002000NRG24190720230343524
|
20/07/2023
|
GANPATRAM
|
2703002WL009143
|
GANPATRAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774468294
|
|
GANPATRAM
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210600641900/9911713
(बरजांगसर)
|
2703002000NRG24190720230343525
|
20/07/2023
|
JSA
|
2703002WL009143
|
JSA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774468300
|
|
JSA
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210600641900/9911758
(बरजांगसर)
|
2703002000NRG24190720230343431
|
20/07/2023
|
DUNGAR RAM
|
2703002WL009141
|
DUNGAR RAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774468295
|
|
DUNGAR RAM
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210600641900/9911841
(बरजांगसर)
|
2703002000NRG24190720230343533
|
20/07/2023
|
MANOHARI
|
2703002WL009143
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774468292
|
|
MANOHARI
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210600641900/9911856
(बरजांगसर)
|
2703002000NRG24190720230343450
|
20/07/2023
|
KARNNATH
|
2703002WL009141
|
KARNNATH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774468291
|
|
KARNNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210600641900/9911652
(बरजांगसर)
|
2703002000NRG24190720230343424
|
20/07/2023
|
Hitendra Singh Rathore
|
2703002WL009141
|
Hitendra Singh Rathore
|
00689
|
AUBL0002266
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774468290
|
|
Hitendra Singh Rathore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|