|
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-270300210900637100/7011585833
(बाना)
|
2703002000NRG24181220231021694
|
20/12/2023
|
Pawan kumar
|
2703002WL027205
|
Pawan kumar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1522466093
|
|
Pawan kumar
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210900637100/7011585837
(बाना)
|
2703002000NRG24181220231021699
|
20/12/2023
|
Omi
|
2703002WL027205
|
Omi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1522466092
|
|
Omi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210900637100/9933592
(बाना)
|
2703002000NRG24181220231021715
|
20/12/2023
|
hira ram
|
2703002WL027205
|
hira ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1522466091
|
|
hira ram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210900637100/9933592
(बाना)
|
2703002000NRG24181220231021714
|
20/12/2023
|
maina devi
|
2703002WL027205
|
maina devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1522466098
|
|
maina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210900637100/7011585833
(बाना)
|
2703002000NRG24181220231021695
|
20/12/2023
|
pooja
|
2703002WL027205
|
pooja
|
00354
|
PUNB0360200
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1522466094
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210900637100/7011585837
(बाना)
|
2703002000NRG24181220231021698
|
20/12/2023
|
dolaram
|
2703002WL027205
|
dolaram
|
00354
|
PUNB0360400
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1522466096
|
|
dolaram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211200637000/503940202
(बिग्गा)
|
2703002000NRG24181220231021672
|
20/12/2023
|
MAMRAJ JAKHAR
|
2703002WL027204
|
MAMRAJ JAKHAR
|
00354
|
PUNB0360400
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466095
|
|
MAMRAJ JAKHAR
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211200637000/50394266-A
(बिग्गा)
|
2703002000NRG24181220231021584
|
20/12/2023
|
sahiram
|
2703002WL027202
|
sahiram
|
00354
|
PUNB0360400
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1522466097
|
|
sahiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211200637000/50391353
(बिग्गा)
|
2703002000NRG24181220231021566
|
20/12/2023
|
lekh ram
|
2703002WL027202
|
lekh ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1522466090
|
|
lekh ram
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211200637000/50391363
(बिग्गा)
|
2703002000NRG24181220231021567
|
20/12/2023
|
ram kishan
|
2703002WL027202
|
ram kishan
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1522466088
|
|
ram kishan
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211200637000/50394042
(बिग्गा)
|
2703002000NRG24181220231021582
|
20/12/2023
|
seema devi
|
2703002WL027202
|
seema devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1522466089
|
|
seema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|