|
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-270300210800640300/50316909
(बाडेला)
|
2703002108NRG24061120230881287
|
08/11/2023
|
ramu ram
|
2703002108WL023896
|
ramu ram
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599008007
|
|
ramu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800640300/9636325340
(बाडेला)
|
2703002108NRG24061120230881083
|
08/11/2023
|
kishanaram
|
2703002108WL023888
|
kishanaram
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599008018
|
|
MR KISHANARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210800640300/50316926
(बाडेला)
|
2703002108NRG24061120230881055
|
08/11/2023
|
chuki devi
|
2703002108WL023888
|
chuki devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599008017
|
|
chuki devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210800640300/50316966-C
(बाडेला)
|
2703002108NRG24061120230881063
|
08/11/2023
|
SITA
|
2703002108WL023888
|
SITA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
20/02/2024
|
|
0599008009
|
No Such Account
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210800640300/9636253238
(बाडेला)
|
2703002108NRG24061120230881296
|
08/11/2023
|
RAJU DEVI
|
2703002108WL023896
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599008014
|
|
RAJU DEVI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210800640300/9636253249
(बाडेला)
|
2703002108NRG24061120230881298
|
08/11/2023
|
SONA DEVI
|
2703002108WL023896
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599008013
|
|
SONA DEVI
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210800640300/9636253370
(बाडेला)
|
2703002108NRG24061120230881080
|
08/11/2023
|
SHARDA
|
2703002108WL023888
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599008011
|
|
SHARDA
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210800640300/9636332626
(बाडेला)
|
2703002108NRG24061120230881090
|
08/11/2023
|
manju
|
2703002108WL023888
|
manju
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599008008
|
|
manju
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210800640300/9907554
(बाडेला)
|
2703002108NRG24061120230881103
|
08/11/2023
|
jasoda
|
2703002108WL023888
|
jasoda
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599008015
|
|
jasoda
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210800640300/9907589
(बाडेला)
|
2703002108NRG24061120230881108
|
08/11/2023
|
MALI
|
2703002108WL023888
|
MALI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599008016
|
|
MALI
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210800640300/9907817-A
(बाडेला)
|
2703002108NRG24061120230881270
|
08/11/2023
|
pushpa
|
2703002108WL023895
|
pushpa
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599008012
|
|
pushpa
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210800640300/9907871
(बाडेला)
|
2703002108NRG24061120230881120
|
08/11/2023
|
SANTI
|
2703002108WL023888
|
SANTI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599008010
|
|
SANTI
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210800640300/9907973
(बाडेला)
|
2703002108NRG24061120230881282
|
08/11/2023
|
GEETA
|
2703002108WL023895
|
GEETA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599008019
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29645
|
29645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|