|
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-270300211800641700/50326013
(सोनियासर मिठिया)
|
2703002118NRG24281020230832638
|
30/10/2023
|
jabar singh
|
2703002118WL022806
|
jabar singh
|
00415
|
SBIN0031767
|
2976
|
2976
|
Processed
|
24/11/2023
|
|
7961860564
|
|
MR JABAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211800641300/50326188
(सोनियासर मिठिया)
|
2703002118NRG24281020230832703
|
30/10/2023
|
pokar ram
|
2703002118WL022807
|
pokar ram
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7961860565
|
|
MR POKAR RAM
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211800641300/555395902
(सोनियासर मिठिया)
|
2703002118NRG24281020230832709
|
30/10/2023
|
Kesar devi
|
2703002118WL022807
|
Kesar devi
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7961860567
|
|
MRS KESAR DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211800641700/50326083
(सोनियासर मिठिया)
|
2703002118NRG24281020230832782
|
30/10/2023
|
kavita kanwar
|
2703002118WL022810
|
kavita kanwar
|
00415
|
SBIN0032116
|
2772
|
2772
|
Processed
|
24/11/2023
|
|
7961860566
|
|
MRS KAVITA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8272
|
8272
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211800641300/50314308
(सोनियासर मिठिया)
|
2703002118NRG24281020230832470
|
30/10/2023
|
lichhama
|
2703002118WL022804
|
lichhama
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7961860560
|
|
lichhama
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211800641300/50325638
(सोनियासर मिठिया)
|
2703002118NRG24281020230832760
|
30/10/2023
|
Lalu ram
|
2703002118WL022810
|
Lalu ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/11/2023
|
|
7961860563
|
|
Lalu ram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211800641300/50326000
(सोनियासर मिठिया)
|
2703002118NRG24281020230832573
|
30/10/2023
|
kali
|
2703002118WL022806
|
kali
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
24/11/2023
|
|
7961860562
|
|
kali
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211800641700/555395684
(सोनियासर मिठिया)
|
2703002118NRG24281020230832783
|
30/10/2023
|
diparam
|
2703002118WL022810
|
diparam
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7961860561
|
|
diparam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10490
|
10490
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211800641700/50314269
(सोनियासर मिठिया)
|
2703002118NRG24281020230832778
|
30/10/2023
|
REKHA KANWAR
|
2703002118WL022810
|
REKHA KANWAR
|
00689
|
AUBL0002266
|
2772
|
2772
|
Processed
|
24/11/2023
|
|
7961860559
|
|
REKHA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24510
|
24510
|
|
|
|
|
|
|
|