|
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-270300212700634300/50395906
(जोधासर)
|
2703002000NRG24200620230216758
|
22/06/2023
|
NARESH SINGH
|
2703002WL005944
|
NARESH SINGH
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802924175
|
|
NARESH SINGH
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212700634300/9925079
(जोधासर)
|
2703002000NRG24200620230216680
|
22/06/2023
|
mulsingh
|
2703002WL005943
|
mulsingh
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802924161
|
|
mulsingh
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212700634300/9925156
(जोधासर)
|
2703002000NRG24200620230216687
|
22/06/2023
|
CHAWLI DEVI
|
2703002WL005943
|
CHAWLI DEVI
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802924168
|
|
CHAWLI DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212700634300/9925171
(जोधासर)
|
2703002000NRG24200620230216784
|
22/06/2023
|
RAMI DEVI
|
2703002WL005944
|
RAMI DEVI
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802924179
|
|
RAMI DEVI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212700634300/9925180
(जोधासर)
|
2703002000NRG24200620230216787
|
22/06/2023
|
BHAVARI
|
2703002WL005944
|
BHAVARI
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802924167
|
|
BHAVARI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212700634300/9925182
(जोधासर)
|
2703002000NRG24200620230216689
|
22/06/2023
|
lichma devi
|
2703002WL005943
|
lichma devi
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802924166
|
|
lichma devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212700634300/9925207
(जोधासर)
|
2703002000NRG24200620230216695
|
22/06/2023
|
bhanwari
|
2703002WL005943
|
bhanwari
|
00114
|
RSCB0017010
|
500
|
500
|
Processed
|
27/06/2023
|
|
2802924180
|
|
bhanwari
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212700634300/9925221
(जोधासर)
|
2703002000NRG24200620230216790
|
22/06/2023
|
sharda
|
2703002WL005944
|
sharda
|
00114
|
RSCB0017010
|
250
|
250
|
Processed
|
27/06/2023
|
|
2802924163
|
|
sharda
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212700634300/9925227
(जोधासर)
|
2703002000NRG24200620230216707
|
22/06/2023
|
dhapu devi
|
2703002WL005943
|
dhapu devi
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802924178
|
|
dhapu devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212700634300/9925227
(जोधासर)
|
2703002000NRG24200620230216706
|
22/06/2023
|
mohan ram
|
2703002WL005943
|
mohan ram
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802924176
|
|
mohan ram
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212700634300/9925277
(जोधासर)
|
2703002000NRG24200620230216713
|
22/06/2023
|
SHARWAN RAM
|
2703002WL005943
|
SHARWAN RAM
|
00114
|
RSCB0017010
|
250
|
250
|
Processed
|
27/06/2023
|
|
2802924174
|
|
SHARWAN RAM
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212700634300/9925279
(जोधासर)
|
2703002000NRG24200620230216714
|
22/06/2023
|
durga devi
|
2703002WL005943
|
durga devi
|
00114
|
RSCB0017010
|
250
|
250
|
Processed
|
27/06/2023
|
|
2802924162
|
|
durga devi
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212700634300/9925281
(जोधासर)
|
2703002000NRG24200620230216715
|
22/06/2023
|
parma devi
|
2703002WL005943
|
parma devi
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802924170
|
|
parma devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212700634300/9925313
(जोधासर)
|
2703002000NRG24200620230216799
|
22/06/2023
|
sohan singh
|
2703002WL005944
|
sohan singh
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802924177
|
|
sohan singh
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212700634300/9925321
(जोधासर)
|
2703002000NRG24200620230216800
|
22/06/2023
|
kishnaram
|
2703002WL005944
|
kishnaram
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802924160
|
|
kishnaram
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212700634300/9925324
(जोधासर)
|
2703002000NRG24200620230216802
|
22/06/2023
|
chandu devi
|
2703002WL005944
|
chandu devi
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802924171
|
|
chandu devi
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212700634300/99924899
(जोधासर)
|
2703002000NRG24200620230216733
|
22/06/2023
|
reshmi devi
|
2703002WL005943
|
reshmi devi
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802924164
|
|
reshmi devi
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212700634300/99924915
(जोधासर)
|
2703002000NRG24200620230216736
|
22/06/2023
|
jagdish
|
2703002WL005943
|
jagdish
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802924173
|
|
jagdish
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212700634300/99924919
(जोधासर)
|
2703002000NRG24200620230216738
|
22/06/2023
|
kalu ram
|
2703002WL005943
|
kalu ram
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802924165
|
|
kalu ram
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212700634300/99924925
(जोधासर)
|
2703002000NRG24200620230216740
|
22/06/2023
|
panna ram
|
2703002WL005943
|
panna ram
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802924172
|
|
panna ram
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212700634300/99924972
(जोधासर)
|
2703002000NRG24200620230216742
|
22/06/2023
|
puja
|
2703002WL005943
|
puja
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802924169
|
|
puja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29750
|
29750
|
|
|
|
|
|
|
|