|
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-270300212100634900/5033932436
(सूडसर)
|
2703002000NRG24041020230700353
|
06/10/2023
|
Madanlal
|
2703002WL018466
|
Madanlal
|
00045
|
BARB0SUDSAR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7390698849
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212100634900/5033932526
(सूडसर)
|
2703002000NRG24041020230700354
|
06/10/2023
|
ashok kumar
|
2703002WL018466
|
ashok kumar
|
00045
|
BARB0SUDSAR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7390698853
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212100634900/5093234
(सूडसर)
|
2703002000NRG24041020230700356
|
06/10/2023
|
Muli
|
2703002WL018466
|
Muli
|
00045
|
BARB0SUDSAR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7390698852
|
|
MULI
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212100634900/5093235
(सूडसर)
|
2703002000NRG24041020230700358
|
06/10/2023
|
Narayani Devi
|
2703002WL018466
|
Narayani Devi
|
00045
|
BARB0SUDSAR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7390698851
|
|
NARAYANI KUMHAR WO S
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212100634900/5093236
(सूडसर)
|
2703002000NRG24041020230700359
|
06/10/2023
|
Bhikhmchand
|
2703002WL018466
|
Bhikhmchand
|
00045
|
BARB0SUDSAR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7390698848
|
|
BHIKHAM CHAND MODI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212100634900/5093236
(सूडसर)
|
2703002000NRG24041020230700360
|
06/10/2023
|
Ganga Devi
|
2703002WL018466
|
Ganga Devi
|
00045
|
BARB0SUDSAR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7390698850
|
|
GANGA DEVI WO BHIKHA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212100634900/99056792
(सूडसर)
|
2703002000NRG24041020230700361
|
06/10/2023
|
mahboob ali
|
2703002WL018466
|
mahboob ali
|
00045
|
BARB0SUDSAR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7390698847
|
|
MAHBOOB ALI SO LIYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|