|
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-270300210700640700/50391111
(बापेउ)
|
2703002000NRG24091120230907526
|
09/11/2023
|
Kisturaram
|
2703002WL024412
|
Kisturaram
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602767236
|
|
Kisturaram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210700640700/50395637
(बापेउ)
|
2703002000NRG24091120230907399
|
09/11/2023
|
Laxman ram
|
2703002WL024411
|
Laxman ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602767237
|
|
Laxman ram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210700640700/50395638
(बापेउ)
|
2703002000NRG24091120230907530
|
09/11/2023
|
Bhanwar Lal
|
2703002WL024412
|
Bhanwar Lal
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602767235
|
|
Bhanwar Lal
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210700640700/9913118
(बापेउ)
|
2703002000NRG24091120230907416
|
09/11/2023
|
Bhanwari
|
2703002WL024411
|
Bhanwari
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602767239
|
|
Bhanwari
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210700640700/9913667
(बापेउ)
|
2703002000NRG24091120230907581
|
09/11/2023
|
Kumbha Ram
|
2703002WL024412
|
Kumbha Ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602767234
|
|
Kumbha Ram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210700640700/99852625
(बापेउ)
|
2703002000NRG24091120230907585
|
09/11/2023
|
Jyani Devi
|
2703002WL024412
|
Jyani Devi
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602767233
|
|
Jyani Devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210700640700/99852803
(बापेउ)
|
2703002000NRG24091120230907317
|
09/11/2023
|
Lichhama
|
2703002WL024410
|
Lichhama
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602767238
|
|
Lichhama
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210700640700/99852813
(बापेउ)
|
2703002000NRG24091120230907475
|
09/11/2023
|
Rami
|
2703002WL024411
|
Rami
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602767240
|
|
Rami
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210700640700/99852852
(बापेउ)
|
2703002000NRG24091120230907325
|
09/11/2023
|
HadmanaRam
|
2703002WL024410
|
HadmanaRam
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602767241
|
|
HadmanaRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28050
|
28050
|
|
|
|
|
|
|
|