|
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-270300212200633300/503925276-A
(उदरासर)
|
2703002122NRG24180320241362076
|
21/03/2024
|
Rukhmani
|
2703002122WL035769
|
Rukhmani
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158624523
|
|
Rukhmani
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633300/503925282-A
(उदरासर)
|
2703002122NRG24180320241361752
|
21/03/2024
|
dhananath
|
2703002122WL035750
|
dhananath
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158624526
|
|
dhananath
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633300/503925282-A
(उदरासर)
|
2703002122NRG24180320241361753
|
21/03/2024
|
rami devi
|
2703002122WL035750
|
rami devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158624525
|
|
rami devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200633300/5039253398
(उदरासर)
|
2703002122NRG24180320241362719
|
21/03/2024
|
RAJU RAM
|
2703002122WL035801
|
RAJU RAM
|
00114
|
RSCB0017010
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158624529
|
|
RAJU RAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633300/5039253401
(उदरासर)
|
2703002122NRG24180320241362720
|
21/03/2024
|
GOPAL RAM
|
2703002122WL035801
|
GOPAL RAM
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158624530
|
|
GOPAL RAM
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212200633300/5039253407
(उदरासर)
|
2703002122NRG24180320241361756
|
21/03/2024
|
SARDARA RAM
|
2703002122WL035750
|
SARDARA RAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158624528
|
|
SARDARA RAM
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212200633300/5039253408
(उदरासर)
|
2703002122NRG24180320241361757
|
21/03/2024
|
RAMA DEVI
|
2703002122WL035750
|
RAMA DEVI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158624527
|
|
RAMA DEVI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212200633300/5039253419
(उदरासर)
|
2703002122NRG24180320241361758
|
21/03/2024
|
Manju
|
2703002122WL035750
|
Manju
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3158624524
|
|
Manju
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212200633300/5039253478
(उदरासर)
|
2703002122NRG24180320241362724
|
21/03/2024
|
Ramkumar
|
2703002122WL035801
|
Ramkumar
|
00114
|
RSCB0017010
|
120
|
120
|
Processed
|
20/04/2024
|
|
3158624531
|
|
Ramkumar
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212200633300/50392546-A
(उदरासर)
|
2703002122NRG24180320241361766
|
21/03/2024
|
Durga
|
2703002122WL035750
|
Durga
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158624533
|
|
Durga
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212200633300/50393235-A
(उदरासर)
|
2703002122NRG24180320241362088
|
21/03/2024
|
Jagdish Das
|
2703002122WL035769
|
Jagdish Das
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3158624532
|
|
Jagdish Das
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212200633300/9904962-A
(उदरासर)
|
2703002122NRG24180320241362103
|
21/03/2024
|
Raju Devi
|
2703002122WL035769
|
Raju Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158624522
|
|
Raju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30430
|
30430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30430
|
30430
|
|
|
|
|
|
|
|