|
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-270300212400635200/9918951-A
(दुलचासर)
|
2703002124NRG24170520230100863
|
19/05/2023
|
Lichhma
|
2703002124WL002891
|
Lichhma
|
00045
|
BARB0SUDSAR
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856608684
|
|
LICHMA WO HARNATH
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212400635200/9918965-A
(दुलचासर)
|
2703002124NRG24170520230100869
|
19/05/2023
|
Saneshadi
|
2703002124WL002892
|
Saneshadi
|
00045
|
BARB0SUDSAR
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856608673
|
|
Saneshadi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212400635000/9918684-A
(दुलचासर)
|
2703002124NRG24170520230100865
|
19/05/2023
|
Bhanwari Kanwar
|
2703002124WL002892
|
Bhanwari Kanwar
|
00415
|
SBIN0031994
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856608677
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300212400635000/9918684-A
(दुलचासर)
|
2703002124NRG24170520230100864
|
19/05/2023
|
kusal singh
|
2703002124WL002892
|
kusal singh
|
00415
|
SBIN0031994
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856608682
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300212400635200/99058080
(दुलचासर)
|
2703002124NRG24170520230100858
|
19/05/2023
|
Ram Pratap
|
2703002124WL002891
|
Ram Pratap
|
00415
|
SBIN0031994
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856608679
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300212400635200/99058080
(दुलचासर)
|
2703002124NRG24170520230100859
|
19/05/2023
|
Rami
|
2703002124WL002891
|
Rami
|
00415
|
SBIN0031994
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856608683
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300212400635200/9910955
(दुलचासर)
|
2703002124NRG24170520230100860
|
19/05/2023
|
Mahadev
|
2703002124WL002891
|
Mahadev
|
00415
|
SBIN0031994
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856608680
|
|
MAHA DEV SO LILA RAM BAVRIYA
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212400635200/9910955
(दुलचासर)
|
2703002124NRG24170520230100861
|
19/05/2023
|
Mosami
|
2703002124WL002891
|
Mosami
|
00415
|
SBIN0031994
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856608681
|
|
MR MOSAMI DEVI WO MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300212400635200/9918951-A
(दुलचासर)
|
2703002124NRG24170520230100862
|
19/05/2023
|
Har Nath
|
2703002124WL002891
|
Har Nath
|
00415
|
SBIN0031994
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856608678
|
|
MR HAR NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300212400635200/9918957
(दुलचासर)
|
2703002124NRG24170520230100866
|
19/05/2023
|
Dilip Singh
|
2703002124WL002892
|
Dilip Singh
|
00415
|
SBIN0031994
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856608676
|
|
Dalip
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212400635200/9918957
(दुलचासर)
|
2703002124NRG24170520230100867
|
19/05/2023
|
Roshani Devi
|
2703002124WL002892
|
Roshani Devi
|
00415
|
SBIN0031994
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856608675
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300212400635200/9918965-A
(दुलचासर)
|
2703002124NRG24170520230100868
|
19/05/2023
|
SANTOSH DEVI
|
2703002124WL002892
|
SANTOSH DEVI
|
00415
|
SBIN0031994
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856608674
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|