|
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-270300210300638600/9977018
(उपनी)
|
2703002000NRG23040420231119574
|
05/04/2023
|
bheiraram
|
2703002WL043124
|
bheiraram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237046927
|
|
BHAIRA RAM RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/99776476
(उपनी)
|
2703002000NRG23040420231119566
|
05/04/2023
|
radha devi
|
2703002WL043122
|
radha devi
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237046928
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/99776696
(उपनी)
|
2703002000NRG23040420231119575
|
05/04/2023
|
Kesar
|
2703002WL043124
|
Kesar
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237046929
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/997767720
(उपनी)
|
2703002000NRG23040420231119567
|
05/04/2023
|
jamana devi
|
2703002WL043122
|
jamana devi
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237046924
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/997767763
(उपनी)
|
2703002000NRG23040420231119568
|
05/04/2023
|
rameshwar lal
|
2703002WL043122
|
rameshwar lal
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237046925
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/9977677951
(उपनी)
|
2703002000NRG23040420231119576
|
05/04/2023
|
gopal ram
|
2703002WL043124
|
gopal ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237046926
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|