|
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-270300210700640700/50316570
(बापेउ)
|
2703002000NRG24221120230955905
|
22/11/2023
|
Umi
|
2703002WL025517
|
Umi
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599776360
|
|
Umi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210700640700/50395637
(बापेउ)
|
2703002000NRG24221120230956806
|
22/11/2023
|
Laxman ram
|
2703002WL025530
|
Laxman ram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599776366
|
|
Laxman ram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210700640700/50395638
(बापेउ)
|
2703002000NRG24221120230956706
|
22/11/2023
|
Bhanwar Lal
|
2703002WL025529
|
Bhanwar Lal
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599776364
|
|
Bhanwar Lal
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210700640700/99090129
(बापेउ)
|
2703002000NRG24221120230955934
|
22/11/2023
|
rewant ram
|
2703002WL025517
|
rewant ram
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599776368
|
|
rewant ram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210700640700/9913118
(बापेउ)
|
2703002000NRG24221120230956821
|
22/11/2023
|
Bhanwari
|
2703002WL025530
|
Bhanwari
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599776362
|
|
Bhanwari
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210700640700/9913275
(बापेउ)
|
2703002000NRG24221120230955958
|
22/11/2023
|
Omprakash
|
2703002WL025517
|
Omprakash
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599776367
|
|
Omprakash
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210700640700/9913667
(बापेउ)
|
2703002000NRG24221120230956752
|
22/11/2023
|
Kumbha Ram
|
2703002WL025529
|
Kumbha Ram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599776365
|
|
Kumbha Ram
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210700640700/99852803
(बापेउ)
|
2703002000NRG24221120230956034
|
22/11/2023
|
Lichhama
|
2703002WL025517
|
Lichhama
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599776363
|
|
Lichhama
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210700640700/99852813
(बापेउ)
|
2703002000NRG24221120230956869
|
22/11/2023
|
Rami
|
2703002WL025530
|
Rami
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599776369
|
|
Rami
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210700640700/99852852
(बापेउ)
|
2703002000NRG24221120230956049
|
22/11/2023
|
HadmanaRam
|
2703002WL025517
|
HadmanaRam
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599776361
|
|
HadmanaRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25525
|
25525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25525
|
25525
|
|
|
|
|
|
|
|