|
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-270300212600641100/50392051
(जाखासर)
|
2703002000NRG23060420231134441
|
06/04/2023
|
Revantram
|
2703002WL043585
|
Revantram
|
00045
|
BARB0SRIDUN
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237204288
|
|
Revantram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212600641100/50392051
(जाखासर)
|
2703002000NRG23060420231134442
|
06/04/2023
|
sohani
|
2703002WL043585
|
sohani
|
00045
|
BARB0SRIDUN
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237204287
|
|
sohani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212600641200/993161024
(जाखासर)
|
2703002000NRG23060420231134678
|
06/04/2023
|
chandra ram
|
2703002WL043587
|
chandra ram
|
00354
|
PUNB0360400
|
1920
|
1920
|
Processed
|
05/05/2023
|
|
1237204294
|
|
chandra ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210600641800/9912156
(बरजांगसर)
|
2703002000NRG23050420231121941
|
06/04/2023
|
santi
|
2703002WL043207
|
santi
|
00415
|
SBIN0032267
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237204295
|
|
MRS SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210600641800/50316213
(बरजांगसर)
|
2703002000NRG23050420231121894
|
06/04/2023
|
kalyan singh
|
2703002WL043207
|
kalyan singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237204299
|
|
kalyan singh
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210600641800/53396731
(बरजांगसर)
|
2703002000NRG23050420231121900
|
06/04/2023
|
raju devi
|
2703002WL043207
|
raju devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237204300
|
|
raju devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210600641800/53396737
(बरजांगसर)
|
2703002000NRG23050420231130753
|
06/04/2023
|
REVANT RAM
|
2703002WL043471
|
REVANT RAM
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237204297
|
|
REVANT RAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210600641800/5393266917
(बरजांगसर)
|
2703002000NRG23050420231121909
|
06/04/2023
|
DHARMA RAM
|
2703002WL043207
|
DHARMA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237204298
|
|
DHARMA RAM
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210600641800/5396267077
(बरजांगसर)
|
2703002000NRG23050420231121990
|
06/04/2023
|
sanju devi
|
2703002WL043208
|
sanju devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
05/05/2023
|
|
1237204291
|
No Such Account
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210600641800/9912238
(बरजांगसर)
|
2703002000NRG23050420231121949
|
06/04/2023
|
Priyanka
|
2703002WL043207
|
Priyanka
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
05/05/2023
|
|
1237204290
|
No Such Account
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212600641100/50392058
(जाखासर)
|
2703002000NRG23060420231134644
|
06/04/2023
|
chena ram
|
2703002WL043587
|
chena ram
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
05/05/2023
|
|
1237204292
|
No Such Account
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212600641100/99316042
(जाखासर)
|
2703002000NRG23060420231134452
|
06/04/2023
|
Pushpa
|
2703002WL043585
|
Pushpa
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
05/05/2023
|
|
1237204293
|
No Such Account
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300212600641200/50391319
(जाखासर)
|
2703002000NRG23060420231134463
|
06/04/2023
|
narayan singh
|
2703002WL043585
|
narayan singh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
05/05/2023
|
|
1237204289
|
|
narayan singh
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212600641200/9975466
(जाखासर)
|
2703002000NRG23060420231134719
|
06/04/2023
|
basanti
|
2703002WL043587
|
basanti
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
05/05/2023
|
|
1237204296
|
|
basanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21562
|
21562
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210600641800/5396267132
(बरजांगसर)
|
2703002000NRG23050420231121929
|
06/04/2023
|
Ganpat ram
|
2703002WL043207
|
Ganpat ram
|
00703
|
AIRP0000001
|
3003
|
3003
|
Rejected
|
05/05/2023
|
|
1237204301
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|