|
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-270300211800641600/50325807
(सोनियासर मिठिया)
|
2703002000NRG23040420231119629
|
05/04/2023
|
Sharwan Ram
|
2703002WL043126
|
Sharwan Ram
|
00045
|
BARB0INYARA
|
2665
|
2665
|
Processed
|
05/05/2023
|
|
1237294668
|
|
Sharwan Ram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211800641600/50325807
(सोनियासर मिठिया)
|
2703002000NRG23040420231119628
|
05/04/2023
|
sugni devi
|
2703002WL043126
|
sugni devi
|
00045
|
BARB0INYARA
|
2665
|
2665
|
Processed
|
05/05/2023
|
|
1237294673
|
|
sugni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211800641500/50326216
(सोनियासर मिठिया)
|
2703002000NRG23040420231119210
|
05/04/2023
|
tolu singh
|
2703002WL043107
|
tolu singh
|
00415
|
SBIN0031458
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237294672
|
|
MR TOLU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211800641500/50325770
(सोनियासर मिठिया)
|
2703002000NRG23040420231118683
|
05/04/2023
|
arjun ram
|
2703002WL043099
|
arjun ram
|
00415
|
SBIN0032116
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237294670
|
|
MR ARJUN RAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211800641500/50326245
(सोनियासर मिठिया)
|
2703002000NRG23040420231118691
|
05/04/2023
|
kalu ram
|
2703002WL043099
|
kalu ram
|
00415
|
SBIN0032116
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237294671
|
|
MR KALU RAM
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211800641600/50326243
(सोनियासर मिठिया)
|
2703002000NRG23040420231119630
|
05/04/2023
|
bhagirath jat
|
2703002WL043126
|
bhagirath jat
|
00415
|
SBIN0032116
|
2665
|
2665
|
Processed
|
05/05/2023
|
|
1237294669
|
|
MR BHAGIRATH JAT SO CHIMARAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211800641400/9917013
(सोनियासर मिठिया)
|
2703002000NRG23040420231118663
|
05/04/2023
|
sundar
|
2703002WL043099
|
sundar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237294666
|
|
sundar
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211800641400/9917060
(सोनियासर मिठिया)
|
2703002000NRG23040420231118672
|
05/04/2023
|
dhapu
|
2703002WL043099
|
dhapu
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237294676
|
|
dhapu
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211800641500/50314371
(सोनियासर मिठिया)
|
2703002000NRG23040420231119188
|
05/04/2023
|
gita
|
2703002WL043107
|
gita
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237294675
|
|
gita
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211800641500/50325821
(सोनियासर मिठिया)
|
2703002000NRG23040420231119196
|
05/04/2023
|
amra ram
|
2703002WL043107
|
amra ram
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237294674
|
|
amra ram
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211800641600/50325621
(सोनियासर मिठिया)
|
2703002000NRG23040420231118712
|
05/04/2023
|
Jyani devi
|
2703002WL043099
|
Jyani devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237294667
|
|
Jyani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9190
|
9190
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211800641400/50326523
(सोनियासर मिठिया)
|
2703002000NRG23040420231118656
|
05/04/2023
|
IMARATA RAM
|
2703002WL043099
|
IMARATA RAM
|
00689
|
AUBL0002266
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237294665
|
|
IMARATA RAM
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211800641500/50325728
(सोनियासर मिठिया)
|
2703002000NRG23040420231119190
|
05/04/2023
|
KARNI SINGH
|
2703002WL043107
|
KARNI SINGH
|
00689
|
AUBL0002266
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237294677
|
|
KARNI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25115
|
25115
|
|
|
|
|
|
|
|