|
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-270300210700640700/50316570
(बापेउ)
|
2703002000NRG24110920230604990
|
11/09/2023
|
Umi
|
2703002WL015983
|
Umi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784274149
|
|
Umi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210700640700/50391111
(बापेउ)
|
2703002000NRG24110920230604995
|
11/09/2023
|
Kisturaram
|
2703002WL015983
|
Kisturaram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784274141
|
|
Kisturaram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210700640700/50395641
(बापेउ)
|
2703002000NRG24110920230604997
|
11/09/2023
|
Bna Ram
|
2703002WL015983
|
Bna Ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784274144
|
|
Bna Ram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210700640700/9913213
(बापेउ)
|
2703002000NRG24110920230605026
|
11/09/2023
|
Bhanwar Lal
|
2703002WL015983
|
Bhanwar Lal
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784274143
|
|
Bhanwar Lal
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210700640700/99852735
(बापेउ)
|
2703002000NRG24110920230605067
|
11/09/2023
|
Sangita Kumari
|
2703002WL015983
|
Sangita Kumari
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784274147
|
|
Sangita Kumari
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210700640700/99852735
(बापेउ)
|
2703002000NRG24110920230605068
|
11/09/2023
|
Shyam Lal
|
2703002WL015983
|
Shyam Lal
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784274146
|
|
Shyam Lal
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210700640700/99852803
(बापेउ)
|
2703002000NRG24110920230605078
|
11/09/2023
|
Lichhama
|
2703002WL015983
|
Lichhama
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784274145
|
|
Lichhama
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210700640700/99852852
(बापेउ)
|
2703002000NRG24110920230605088
|
11/09/2023
|
HadmanaRam
|
2703002WL015983
|
HadmanaRam
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784274148
|
|
HadmanaRam
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210700640700/99853140
(बापेउ)
|
2703002000NRG24110920230605132
|
11/09/2023
|
bansilal
|
2703002WL015983
|
bansilal
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784274140
|
|
bansilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210700640700/99853083
(बापेउ)
|
2703002000NRG24110920230605123
|
11/09/2023
|
munni
|
2703002WL015983
|
munni
|
00345
|
RSCB0000012
|
3060
|
3060
|
Rejected
|
21/09/2023
|
|
5784274142
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|