|
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-270300212300637700/9934211
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG19081120211159081
|
25/08/2023
|
BHARU RAM
|
2703002WL042321
|
BHARU RAM
|
00354
|
PUNB0360400
|
280
|
280
|
Processed
|
02/09/2023
|
|
5083708555
|
|
BHARU RAM
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212300637700/9978955
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG19081120211159084
|
25/08/2023
|
MOHAN LAL
|
2703002WL042321
|
MOHAN LAL
|
00354
|
PUNB0360400
|
60
|
60
|
Processed
|
02/09/2023
|
|
5083708562
|
|
MOHAN LAL
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212300637700/9978955
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG19081120211159082
|
25/08/2023
|
MOHAN LAL
|
2703002WL042321
|
MOHAN LAL
|
00354
|
PUNB0360400
|
140
|
140
|
Processed
|
02/09/2023
|
|
5083708564
|
|
MOHAN LAL
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212300637700/9978955
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG19081120211159083
|
25/08/2023
|
MOHAN LAL
|
2703002WL042321
|
MOHAN LAL
|
00354
|
PUNB0360400
|
225
|
225
|
Processed
|
02/09/2023
|
|
5083708563
|
|
MOHAN LAL
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212300637700/9978955
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG19081120211159085
|
25/08/2023
|
MOHAN LAL
|
2703002WL042321
|
MOHAN LAL
|
00354
|
PUNB0360400
|
240
|
240
|
Processed
|
02/09/2023
|
|
5083708565
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210800640300/50316932
(बाडेला)
|
2703002000NRG19310820211158598
|
25/08/2023
|
SUMITRA
|
2703002WL042226
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
02/09/2023
|
|
5083708566
|
|
SUMITRA
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210800640300/50316932
(बाडेला)
|
2703002000NRG19310820211158597
|
25/08/2023
|
SUMITRA
|
2703002WL042226
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
02/09/2023
|
|
5083708567
|
|
SUMITRA
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210800640300/50316990
(बाडेला)
|
2703002000NRG19310820211158599
|
25/08/2023
|
khiraja ram
|
2703002WL042226
|
khiraja ram
|
00604
|
BARB0BRGBXX
|
520
|
520
|
Processed
|
02/09/2023
|
|
5083708554
|
|
khiraja ram
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211200639100/9921783
(बिग्गा)
|
2703002000NRG19201020211158666
|
25/08/2023
|
Chanda devi
|
2703002WL042248
|
Chanda devi
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
02/09/2023
|
|
5083708556
|
|
Chanda devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211200639100/9921783
(बिग्गा)
|
2703002000NRG19201020211158665
|
25/08/2023
|
Chanda devi
|
2703002WL042248
|
Chanda devi
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083708557
|
|
Chanda devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212300637401/50315906
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG19081120211159078
|
25/08/2023
|
MOHANI DEVI
|
2703002WL042321
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Processed
|
02/09/2023
|
|
5083708560
|
|
MOHANI DEVI
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212300637401/50315906
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG19081120211159076
|
25/08/2023
|
MOHANI DEVI
|
2703002WL042321
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
02/09/2023
|
|
5083708559
|
|
MOHANI DEVI
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212300637401/50315906
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG19081120211159075
|
25/08/2023
|
MOHANI DEVI
|
2703002WL042321
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
14
|
14
|
Processed
|
02/09/2023
|
|
5083708558
|
|
MOHANI DEVI
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212300637401/50315906
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG19081120211159077
|
25/08/2023
|
MOHANI DEVI
|
2703002WL042321
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
02/09/2023
|
|
5083708561
|
|
MOHANI DEVI
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212300637401/9979583
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG19081120211159079
|
25/08/2023
|
DHAPU
|
2703002WL042321
|
DHAPU
|
00604
|
BARB0BRGBXX
|
84
|
84
|
Processed
|
02/09/2023
|
|
5083708550
|
|
DHAPU
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212300637401/9979583
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG19081120211159080
|
25/08/2023
|
DHAPU
|
2703002WL042321
|
DHAPU
|
00604
|
BARB0BRGBXX
|
130
|
130
|
Processed
|
02/09/2023
|
|
5083708549
|
|
DHAPU
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212300638000/9978972
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG19081120211159088
|
25/08/2023
|
SANTU
|
2703002WL042321
|
SANTU
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
02/09/2023
|
|
5083708553
|
|
SANTU
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212300638000/9978972
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG19081120211159086
|
25/08/2023
|
SANTU
|
2703002WL042321
|
SANTU
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
02/09/2023
|
|
5083708551
|
|
SANTU
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212300638000/9978972
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG19081120211159087
|
25/08/2023
|
SANTU
|
2703002WL042321
|
SANTU
|
00604
|
BARB0BRGBXX
|
650
|
650
|
Processed
|
02/09/2023
|
|
5083708552
|
|
SANTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10218
|
10218
|
|
|
|
|
|
|
|