|
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-270300211900633500/50312409
(सुरजनसर)
|
2703002000NRG24170520230100946
|
17/05/2023
|
KAMLES
|
2703002WL002894
|
KAMLES
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819382769
|
|
KAMLES
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211900633500/50312411
(सुरजनसर)
|
2703002000NRG24170520230100948
|
17/05/2023
|
sharda devi
|
2703002WL002894
|
sharda devi
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819382765
|
|
sharda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211900633500/9901528
(सुरजनसर)
|
2703002000NRG24170520230100977
|
17/05/2023
|
banwari
|
2703002WL002894
|
banwari
|
00354
|
PUNB0152510
|
3060
|
3060
|
Rejected
|
24/05/2023
|
|
1819382764
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211900633400/9901263
(सुरजनसर)
|
2703002000NRG24170520230100888
|
17/05/2023
|
simbhu dan
|
2703002WL002894
|
simbhu dan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819382768
|
|
simbhu dan
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211900633400/9901276
(सुरजनसर)
|
2703002000NRG24170520230100897
|
17/05/2023
|
taju kanwar
|
2703002WL002894
|
taju kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819382771
|
|
taju kanwar
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211900633500/50312320
(सुरजनसर)
|
2703002000NRG24170520230100942
|
17/05/2023
|
pana devi
|
2703002WL002894
|
pana devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819382767
|
|
pana devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211900633500/9901373
(सुरजनसर)
|
2703002000NRG24170520230100967
|
17/05/2023
|
mani
|
2703002WL002894
|
mani
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819382766
|
|
mani
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211900633500/9901539
(सुरजनसर)
|
2703002000NRG24170520230100981
|
17/05/2023
|
santosh devi
|
2703002WL002894
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819382770
|
|
santosh devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|