|
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-270300210500639800/5013133787
(इन्दपालसर सांखलान)
|
2703002000NRG23130920220440757
|
29/08/2023
|
Jasoda
|
2703002WL0019630
|
Jasoda
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5080232967
|
|
Jasoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210500639600/9909970
(इन्दपालसर सांखलान)
|
2703002000NRG23261220220774784
|
29/08/2023
|
Banshi lal
|
2703002WL0032154
|
Banshi lal
|
00354
|
PUNB0359300
|
1386
|
1386
|
Rejected
|
02/09/2023
|
|
5080232961
|
No Such Account
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210500639600/99852636
(इन्दपालसर सांखलान)
|
2703002000NRG23261220220774785
|
29/08/2023
|
Tara Devi
|
2703002WL0032154
|
Tara Devi
|
00354
|
PUNB0359300
|
1386
|
1386
|
Rejected
|
02/09/2023
|
|
5080232962
|
No Such Account
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210500639800/501313632
(इन्दपालसर सांखलान)
|
2703002000NRG23140620220174303
|
29/08/2023
|
SHARWANRAM
|
2703002WL0008770
|
SHARWANRAM
|
00354
|
PUNB0359300
|
2860
|
2860
|
Rejected
|
02/09/2023
|
|
5080232966
|
No Such Account
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210500639800/501313632
(इन्दपालसर सांखलान)
|
2703002000NRG23140620220174305
|
29/08/2023
|
SHARWANRAM
|
2703002WL0008770
|
SHARWANRAM
|
00354
|
PUNB0359300
|
3003
|
3003
|
Rejected
|
02/09/2023
|
|
5080232965
|
No Such Account
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210500639800/9910301
(इन्दपालसर सांखलान)
|
2703002000NRG23180120230838256
|
29/08/2023
|
dhanaram
|
2703002WL0034302
|
dhanaram
|
00354
|
PUNB0359300
|
2772
|
2772
|
Processed
|
02/09/2023
|
|
5080232964
|
|
dhanaram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210500639800/9910301
(इन्दपालसर सांखलान)
|
2703002000NRG23180120230838255
|
29/08/2023
|
Lichu Devi
|
2703002WL0034302
|
Lichu Devi
|
00354
|
PUNB0359300
|
2772
|
2772
|
Processed
|
02/09/2023
|
|
5080232963
|
|
Lichu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14179
|
14179
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210500639800/7011585910
(इन्दपालसर सांखलान)
|
2703002000NRG23130920220440758
|
29/08/2023
|
Lichhma
|
2703002WL0019630
|
Lichhma
|
00354
|
PUNB0360200
|
2760
|
2760
|
Rejected
|
02/09/2023
|
|
5080232970
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210500639600/50391525
(इन्दपालसर सांखलान)
|
2703002000NRG23091120220641244
|
29/08/2023
|
Dana Ram
|
2703002WL0027145
|
Dana Ram
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Rejected
|
02/09/2023
|
|
5080232959
|
No Such Account
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210500639800/50313552
(इन्दपालसर सांखलान)
|
2703002000NRG23180120230838252
|
29/08/2023
|
shri ram
|
2703002WL0034302
|
shri ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
02/09/2023
|
|
5080232956
|
No Such Account
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210500639800/50313574
(इन्दपालसर सांखलान)
|
2703002000NRG23091120220641249
|
29/08/2023
|
Bhika ram
|
2703002WL0027145
|
Bhika ram
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
02/09/2023
|
|
5080232960
|
No Such Account
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210500639800/50392091
(इन्दपालसर सांखलान)
|
2703002000NRG23051220220703336
|
29/08/2023
|
jagmal singh
|
2703002WL0029487
|
jagmal singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
02/09/2023
|
|
5080232969
|
No Such Account
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210500639800/50392091
(इन्दपालसर सांखलान)
|
2703002000NRG23161120220644053
|
29/08/2023
|
jagmal singh
|
2703002WL0027414
|
jagmal singh
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Rejected
|
02/09/2023
|
|
5080232968
|
No Such Account
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210500639800/97313598
(इन्दपालसर सांखलान)
|
2703002000NRG23051220220703338
|
29/08/2023
|
puna
|
2703002WL0029487
|
puna
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
02/09/2023
|
|
5080232971
|
No Such Account
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210500639800/9910395
(इन्दपालसर सांखलान)
|
2703002000NRG23091120220641251
|
29/08/2023
|
jagmalsingh
|
2703002WL0027145
|
jagmalsingh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
02/09/2023
|
|
5080232958
|
No Such Account
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300210500639800/9910415
(इन्दपालसर सांखलान)
|
2703002000NRG23100420231162430
|
29/08/2023
|
kishana ram
|
2703002WL0044405
|
kishana ram
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Rejected
|
02/09/2023
|
|
5080232957
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15246
|
15246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34945
|
34945
|
|
|
|
|
|
|
|