|
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-270300212300638000/99786067
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG23240820220430832
|
13/10/2023
|
vimla devi
|
2703002WL0018950
|
vimla devi
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388943091
|
|
vimla devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212300638000/99786067
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG23261220220774885
|
13/10/2023
|
vimla devi
|
2703002WL0032175
|
vimla devi
|
00045
|
BARB0SUDSAR
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388943092
|
|
vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5863
|
5863
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212300637800/637800
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG23161120220643960
|
13/10/2023
|
poonam devi
|
2703002WL0027394
|
poonam devi
|
00354
|
PUNB0360400
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388943093
|
|
poonam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212300637401/9978684110
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG23240320231096456
|
13/10/2023
|
heera Devi
|
2703002WL0042174
|
heera Devi
|
00415
|
SBIN0031994
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388943095
|
|
MRS HEERA
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212300637401/9978684110
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG23240320231096455
|
13/10/2023
|
Laxman Ram
|
2703002WL0042174
|
Laxman Ram
|
00415
|
SBIN0031994
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388943094
|
|
MR LICHHAMAN RAM
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212300638000/50315993
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG23280220230946119
|
13/10/2023
|
shanti
|
2703002WL0038250
|
shanti
|
00415
|
SBIN0031994
|
2800
|
2800
|
Processed
|
11/11/2023
|
|
7388943096
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212300637401/9979552
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG23240820220430830
|
13/10/2023
|
BHIKHA RAM
|
2703002WL0018950
|
BHIKHA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388943089
|
|
BHIKHA RAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212300637800/50392759
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG23240820220430831
|
13/10/2023
|
SUGANI
|
2703002WL0018950
|
SUGANI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388943090
|
|
SUGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3403
|
3403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18986
|
18986
|
|
|
|
|
|
|
|