|
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-270300210200636800/50390778
(धीरदेसर चोटियान)
|
2703002145NRG24061120230881809
|
08/11/2023
|
MEJH RAM
|
2703002145WL023907
|
MEJH RAM
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602757243
|
|
MEJH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210200636800/9975677
(धीरदेसर चोटियान)
|
2703002145NRG24061120230881836
|
08/11/2023
|
dhanaram
|
2703002145WL023907
|
dhanaram
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602757242
|
|
dhanaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210200636800/50390696
(धीरदेसर चोटियान)
|
2703002145NRG24061120230881803
|
08/11/2023
|
lichma
|
2703002145WL023907
|
lichma
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602757240
|
|
lichma
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210200636800/9975666-B
(धीरदेसर चोटियान)
|
2703002145NRG24061120230881834
|
08/11/2023
|
maina devi
|
2703002145WL023907
|
maina devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602757239
|
|
maina devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210200636800/9975677-A
(धीरदेसर चोटियान)
|
2703002145NRG24061120230881839
|
08/11/2023
|
jamna devi
|
2703002145WL023907
|
jamna devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602757241
|
|
jamna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|