|
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-270300211700638200/9919951
(सावंतसर)
|
2703002000NRG24070620230161707
|
07/06/2023
|
serwnram
|
2703002WL004592
|
serwnram
|
00045
|
BARB0SERERA
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2460490809
|
|
serwnram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638200/50319962
(सावंतसर)
|
2703002000NRG24070620230162240
|
07/06/2023
|
GEETA
|
2703002WL004606
|
GEETA
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2460490811
|
|
GEETA
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211700638200/99390764
(सावंतसर)
|
2703002000NRG24070620230161770
|
07/06/2023
|
Ramlal
|
2703002WL004592
|
Ramlal
|
00045
|
BARB0SUDSAR
|
200
|
200
|
Processed
|
12/06/2023
|
|
2460490812
|
|
Ramlal
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211700638200/99390764
(सावंतसर)
|
2703002000NRG24070620230161771
|
07/06/2023
|
Santosh
|
2703002WL004592
|
Santosh
|
00045
|
BARB0SUDSAR
|
200
|
200
|
Processed
|
12/06/2023
|
|
2460490813
|
|
Santosh
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211700638200/99390804
(सावंतसर)
|
2703002000NRG24070620230162355
|
07/06/2023
|
Kalash
|
2703002WL004606
|
Kalash
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2460490810
|
|
Kalash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211700638200/9920266
(सावंतसर)
|
2703002000NRG24070620230162315
|
07/06/2023
|
Ani
|
2703002WL004606
|
Ani
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2460490814
|
|
MRS ANNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211700638200/99390548
(सावंतसर)
|
2703002000NRG24070620230161724
|
07/06/2023
|
ram lal
|
2703002WL004592
|
ram lal
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
12/06/2023
|
|
2460490815
|
|
MR RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211700638200/50319861
(सावंतसर)
|
2703002000NRG24070620230162225
|
07/06/2023
|
JHUMKU
|
2703002WL004606
|
JHUMKU
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2460490808
|
|
JHUMKU
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211700638200/50319903
(सावंतसर)
|
2703002000NRG24070620230162230
|
07/06/2023
|
KAMLA DEVI
|
2703002WL004606
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2460490807
|
|
KAMLA DEVI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211700638200/9919938
(सावंतसर)
|
2703002000NRG24070620230162282
|
07/06/2023
|
rupa
|
2703002WL004606
|
rupa
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2460490806
|
|
rupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|