|
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-270300210600641900/9911943
(बरजांगसर)
|
2703002000NRG23020420231111816
|
18/06/2023
|
RAM LAL
|
2703002WL0042775
|
RAM LAL
|
00415
|
SBIN0031458
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797560084
|
|
MR RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210600641900/9911813
(बरजांगसर)
|
2703002000NRG23170720220294726
|
18/06/2023
|
sohani
|
2703002WL0014000
|
sohani
|
00415
|
SBIN0032041
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2797560085
|
|
MS SAMPAT JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210600641900/50396713-A
(बरजांगसर)
|
2703002000NRG23261220220774971
|
18/06/2023
|
Surja Ram
|
2703002WL0032200
|
Surja Ram
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2797560083
|
|
Surja Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210600641900/9911943
(बरजांगसर)
|
2703002000NRG23120420231163229
|
18/06/2023
|
KAMALA
|
2703002WL0044440
|
KAMALA
|
00703
|
AIRP0000001
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797560082
|
|
KAMALA
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210600641900/9911943
(बरजांगसर)
|
2703002000NRG23120420231163228
|
18/06/2023
|
KAMALA
|
2703002WL0044440
|
KAMALA
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797560081
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11493
|
11493
|
|
|
|
|
|
|
|