|
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-270300212100634800/50313846
(सूडसर)
|
2703002000NRG24200920230633387
|
20/09/2023
|
jatharma
|
2703002WL016869
|
jatharma
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5837338862
|
|
jatharma
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212100634800/50313901
(सूडसर)
|
2703002000NRG24200920230633393
|
20/09/2023
|
radhakishan
|
2703002WL016869
|
radhakishan
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5837338867
|
|
radhakishan
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212100634800/5033932406
(सूडसर)
|
2703002000NRG24200920230633411
|
20/09/2023
|
Badhu devi
|
2703002WL016869
|
Badhu devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5837338865
|
|
Badhu devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212100634800/5033932491
(सूडसर)
|
2703002000NRG24200920230633417
|
20/09/2023
|
Guddi devi
|
2703002WL016869
|
Guddi devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5837338863
|
|
Guddi devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212100634800/5033932542
(सूडसर)
|
2703002000NRG24200920230633418
|
20/09/2023
|
Mohani
|
2703002WL016869
|
Mohani
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5837338864
|
|
Mohani
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212100634800/99281259
(सूडसर)
|
2703002000NRG24200920230633425
|
20/09/2023
|
pankaj
|
2703002WL016869
|
pankaj
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
23/09/2023
|
|
5837338860
|
|
pankaj
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212100634800/9928132
(सूडसर)
|
2703002000NRG24200920230633426
|
20/09/2023
|
Urmila devi
|
2703002WL016869
|
Urmila devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5837338861
|
|
Urmila devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212100634800/9928671
(सूडसर)
|
2703002000NRG24200920230633431
|
20/09/2023
|
Tulashi devi
|
2703002WL016869
|
Tulashi devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5837338866
|
|
Tulashi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212100634800/9956792
(सूडसर)
|
2703002000NRG24200920230633440
|
20/09/2023
|
Kanaram
|
2703002WL016869
|
Kanaram
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5837338868
|
|
MR KANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25750
|
25750
|
|
|
|
|
|
|
|