|
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-270300210300638600/50390149
(उपनी)
|
2703002000NRG24010620230129431
|
05/06/2023
|
shanti
|
2703002WL003798
|
shanti
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2385454768
|
|
MRS SHANTI DEVI
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9976902
(उपनी)
|
2703002000NRG24010620230129439
|
05/06/2023
|
MANGI LAL
|
2703002WL003798
|
MANGI LAL
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2385454767
|
|
MR MANGILAL MANGILAL
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9977677935
(उपनी)
|
2703002000NRG24010620230129495
|
05/06/2023
|
chandrakala
|
2703002WL003799
|
chandrakala
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2385454765
|
|
MS CHANDRA KALA
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/9977678002
(उपनी)
|
2703002000NRG24010620230129504
|
05/06/2023
|
lalita
|
2703002WL003799
|
lalita
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2385454769
|
|
MRS LALITA SHARMA
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/9977678090
(उपनी)
|
2703002000NRG24010620230129518
|
05/06/2023
|
Geetu
|
2703002WL003799
|
Geetu
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2385454766
|
|
MRS GEETU GEETU
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/9977678166
(उपनी)
|
2703002000NRG24010620230129602
|
05/06/2023
|
Seeta
|
2703002WL003801
|
Seeta
|
00415
|
SBIN0032041
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2385454770
|
|
MR RAM NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/9934698
(उपनी)
|
2703002000NRG24010620230129564
|
05/06/2023
|
RAMPARTAP
|
2703002WL003801
|
RAMPARTAP
|
00415
|
SBIN0032267
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2385454771
|
|
MR RAM PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/9977678193
(उपनी)
|
2703002000NRG24010620230129603
|
05/06/2023
|
Sitaram
|
2703002WL003801
|
Sitaram
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2385454764
|
|
Sitaram
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210300638600/9977678194
(उपनी)
|
2703002000NRG24010620230129606
|
05/06/2023
|
Bhagwati
|
2703002WL003801
|
Bhagwati
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2385454763
|
|
Bhagwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29050
|
29050
|
|
|
|
|
|
|
|