|
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-270300212100634700/5033932192
(सूडसर)
|
2703002133NRG24040720230274739
|
05/07/2023
|
narayni
|
2703002133WL007289
|
narayni
|
00045
|
BARB0SUDSAR
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798988210
|
|
narayni
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212100634700/5033932262
(सूडसर)
|
2703002133NRG24040720230274751
|
05/07/2023
|
gudidevi
|
2703002133WL007289
|
gudidevi
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798988212
|
|
gudidevi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212100634700/50392080
(सूडसर)
|
2703002133NRG24040720230274648
|
05/07/2023
|
Dhapu
|
2703002133WL007288
|
Dhapu
|
00045
|
BARB0SUDSAR
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4798988214
|
|
Dhapu
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212100634700/5093211-A
(सूडसर)
|
2703002133NRG24040720230274653
|
05/07/2023
|
Bhanwari
|
2703002133WL007288
|
Bhanwari
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798988208
|
|
Bhanwari
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212100634700/9929223
(सूडसर)
|
2703002133NRG24040720230274805
|
05/07/2023
|
TEEJA DEVI
|
2703002133WL007289
|
TEEJA DEVI
|
00045
|
BARB0SUDSAR
|
840
|
840
|
Processed
|
24/08/2023
|
|
4798988206
|
|
TEEJA DEVI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212100634700/99293646
(सूडसर)
|
2703002133NRG24040720230274696
|
05/07/2023
|
DHARLI
|
2703002133WL007288
|
DHARLI
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798988207
|
|
DHARLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212100634700/50313784
(सूडसर)
|
2703002133NRG24040720230274719
|
05/07/2023
|
santosh
|
2703002133WL007289
|
santosh
|
00415
|
SBIN0031994
|
480
|
480
|
Processed
|
24/08/2023
|
|
4798988209
|
|
MRS SANTOSH DEVI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212100634700/5033932156
(सूडसर)
|
2703002133NRG24040720230274733
|
05/07/2023
|
gomti devi
|
2703002133WL007289
|
gomti devi
|
00415
|
SBIN0031994
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4798988211
|
|
MRS GOMATI DEVI
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212100634700/9929225
(सूडसर)
|
2703002133NRG24040720230274806
|
05/07/2023
|
Lichhma Devi
|
2703002133WL007289
|
Lichhma Devi
|
00415
|
SBIN0031994
|
840
|
840
|
Processed
|
24/08/2023
|
|
4798988213
|
|
MRS LICHHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13578
|
13578
|
|
|
|
|
|
|
|