|
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-270300210300638600/9977677891
(उपनी)
|
2703002000NRG24171120230910311
|
21/11/2023
|
Rukmani nai
|
2703002WL024529
|
Rukmani nai
|
00415
|
SBIN0031614
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0658870968
|
|
MISS RUKMANI NAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9976867
(उपनी)
|
2703002000NRG24171120230910306
|
21/11/2023
|
jyani
|
2703002WL024529
|
jyani
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0658870972
|
|
MRS JAYNI DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9976920
(उपनी)
|
2703002000NRG24171120230910308
|
21/11/2023
|
pana
|
2703002WL024529
|
pana
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0658870973
|
|
MRS PAANA
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/9977678026
(उपनी)
|
2703002000NRG24171120230910326
|
21/11/2023
|
santosh kumar
|
2703002WL024529
|
santosh kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0658870971
|
|
MR SANTOSH GODARA
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/9977678110
(उपनी)
|
2703002000NRG24171120230910333
|
21/11/2023
|
surendra kumar
|
2703002WL024529
|
surendra kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0658870969
|
|
MR SURENDRA KUMAR
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/9977678175
(उपनी)
|
2703002000NRG24171120230910337
|
21/11/2023
|
Rupa devi
|
2703002WL024529
|
Rupa devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0658870974
|
|
MRS RUPA DEVI
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/9977678258
(उपनी)
|
2703002000NRG24171120230910344
|
21/11/2023
|
Kamma
|
2703002WL024529
|
Kamma
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0658870970
|
|
MRS KAMMA KAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19266
|
19266
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/9977678251
(उपनी)
|
2703002000NRG24171120230910341
|
21/11/2023
|
ramkori
|
2703002WL024529
|
ramkori
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Rejected
|
23/02/2024
|
|
N11230121FA97
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25688
|
25688
|
|
|
|
|
|
|
|