|
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-270300212300637700/50315901
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934187
|
23/11/2023
|
muniram
|
2703002123WL025044
|
muniram
|
00114
|
RSCB0017010
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0599771247
|
|
muniram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212300637700/99785770
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230932847
|
23/11/2023
|
SURTA
|
2703002123WL025026
|
SURTA
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0599771244
|
|
SURTA
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212300637700/99785781
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934204
|
23/11/2023
|
gaytri devi
|
2703002123WL025044
|
gaytri devi
|
00114
|
RSCB0017010
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599771245
|
|
gaytri devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212300637700/99785975
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230932852
|
23/11/2023
|
SUSILA
|
2703002123WL025026
|
SUSILA
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0599771255
|
|
SUSILA
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212300637700/9978681009
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934219
|
23/11/2023
|
Santosh
|
2703002123WL025044
|
Santosh
|
00114
|
RSCB0017010
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0599771256
|
|
Santosh
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212300637800/9934043
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24221120230963169
|
23/11/2023
|
SHERA RAM
|
2703002123WL025650
|
SHERA RAM
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599771251
|
|
SHERA RAM
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212300637800/99785874
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934246
|
23/11/2023
|
kisanaram
|
2703002123WL025045
|
kisanaram
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0599771246
|
|
kisanaram
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212300637800/9978681011
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934225
|
23/11/2023
|
Ganesharam
|
2703002123WL025044
|
Ganesharam
|
00114
|
RSCB0017010
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0599771252
|
|
Ganesharam
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212300637800/9978681012
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934265
|
23/11/2023
|
munni
|
2703002123WL025045
|
munni
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0599771253
|
|
munni
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212300637800/9978681021
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966443
|
23/11/2023
|
Suman
|
2703002123WL025720
|
Suman
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599771249
|
|
Suman
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212300637800/9978681026
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934269
|
23/11/2023
|
hadmanaram
|
2703002123WL025045
|
hadmanaram
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0599771243
|
|
hadmanaram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212300637800/9978681029
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934272
|
23/11/2023
|
rajuram
|
2703002123WL025045
|
rajuram
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0599771241
|
|
rajuram
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212300637800/9978681036
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934277
|
23/11/2023
|
parta ram
|
2703002123WL025045
|
parta ram
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0599771254
|
|
parta ram
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212300637800/9978681038
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934279
|
23/11/2023
|
jasoda
|
2703002123WL025045
|
jasoda
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0599771242
|
|
jasoda
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212300637800/9978681039
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934280
|
23/11/2023
|
lila
|
2703002123WL025045
|
lila
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0599771250
|
|
lila
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212300637800/9978681040
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934281
|
23/11/2023
|
bhanwari
|
2703002123WL025045
|
bhanwari
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0599771248
|
|
bhanwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47520
|
47520
|
|
|
|
|
|
|
|