|
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-270300210400633800/50303281
(ठुकरियासर)
|
2703002000NRG24010920230541323
|
06/09/2023
|
krishana saran
|
2703002WL014415
|
krishana saran
|
00045
|
BARB0SARCHU
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
5572196054
|
|
krishana saran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/50303253
(ठुकरियासर)
|
2703002000NRG24010920230540534
|
06/09/2023
|
SANWAR MAL NAI
|
2703002WL014376
|
SANWAR MAL NAI
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5572196055
|
|
SANWAR MAL NAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210400633800/50315463
(ठुकरियासर)
|
2703002000NRG24010920230541326
|
06/09/2023
|
Mahaveer Godara
|
2703002WL014415
|
Mahaveer Godara
|
00555
|
YESB0001005
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
5572196056
|
|
Mahaveer Godara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210400633800/50303281
(ठुकरियासर)
|
2703002000NRG24010920230541322
|
06/09/2023
|
ram kumar
|
2703002WL014415
|
ram kumar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/09/2023
|
|
5572196051
|
No Such Account
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210400633800/5031054530
(ठुकरियासर)
|
2703002000NRG24010920230540546
|
06/09/2023
|
lichuram
|
2703002WL014376
|
lichuram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5572196052
|
|
lichuram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210400633800/5031054530
(ठुकरियासर)
|
2703002000NRG24010920230540547
|
06/09/2023
|
sampu
|
2703002WL014376
|
sampu
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5572196053
|
|
sampu
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210400633800/9904148
(ठुकरियासर)
|
2703002000NRG24010920230540558
|
06/09/2023
|
SATU DEVI
|
2703002WL014376
|
SATU DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5572196049
|
|
SATU DEVI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210400633800/9904658
(ठुकरियासर)
|
2703002000NRG24010920230540568
|
06/09/2023
|
guddi
|
2703002WL014376
|
guddi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/09/2023
|
|
5572196050
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18615
|
18615
|
|
|
|
|
|
|
|