|
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-270300210600641800/9912325
(बरजांगसर)
|
2703002000NRG23180120230838213
|
08/06/2023
|
MAGHA RAM
|
2703002WL0034300
|
MAGHA RAM
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2493682207
|
|
MAGHA RAM
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212600641100/50392058
(जाखासर)
|
2703002000NRG23080520231164245
|
08/06/2023
|
chena ram
|
2703002WL0044605
|
chena ram
|
00045
|
BARB0SRIDUN
|
160
|
160
|
Processed
|
13/06/2023
|
|
2493682208
|
|
chena ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3163
|
3163
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212600641100/99316042
(जाखासर)
|
2703002000NRG23080520231164360
|
08/06/2023
|
Pushpa Devi
|
2703002WL0044646
|
Pushpa Devi
|
00415
|
SBIN0032041
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493682214
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210600641800/5396267077
(बरजांगसर)
|
2703002000NRG23080520231164243
|
08/06/2023
|
sanju devi
|
2703002WL0044605
|
sanju devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2493682206
|
|
sanju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210600641800/5396267132
(बरजांगसर)
|
2703002000NRG23160120230833953
|
08/06/2023
|
Ganpat ram
|
2703002WL0034225
|
Ganpat ram
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2493682211
|
|
Ganpat ram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210600641800/5396267132
(बरजांगसर)
|
2703002000NRG23240320231096464
|
08/06/2023
|
Ganpat ram
|
2703002WL0042178
|
Ganpat ram
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
13/06/2023
|
|
2493682212
|
|
Ganpat ram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210600641800/5396267132
(बरजांगसर)
|
2703002000NRG23280220230946127
|
08/06/2023
|
Ganpat ram
|
2703002WL0038253
|
Ganpat ram
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2493682213
|
|
Ganpat ram
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210600641800/5396267132
(बरजांगसर)
|
2703002000NRG23080520231164244
|
08/06/2023
|
Ganpat ram
|
2703002WL0044605
|
Ganpat ram
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2493682210
|
|
Ganpat ram
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210600641800/5396267135
(बरजांगसर)
|
2703002000NRG23311020220578128
|
08/06/2023
|
Kishan singh
|
2703002WL0024933
|
Kishan singh
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2493682209
|
|
Kishan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210600641800/5396267071
(बरजांगसर)
|
2703002000NRG23180120230838212
|
08/06/2023
|
Lichaman Ram
|
2703002WL0034300
|
Lichaman Ram
|
00703
|
AIRP0000001
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2493682205
|
|
Lichaman Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24025
|
24025
|
|
|
|
|
|
|
|