|
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-270300210300638600/9934521
(उपनी)
|
2703002000NRG24290620230253469
|
04/09/2023
|
Rameshwari
|
2703002WL0006745
|
Rameshwari
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
07/09/2023
|
|
5284545685
|
|
MS RAMESHWARI
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9977122-A
(उपनी)
|
2703002000NRG24290620230253470
|
04/09/2023
|
geeta devi
|
2703002WL0006745
|
geeta devi
|
00415
|
SBIN0032041
|
540
|
540
|
Processed
|
07/09/2023
|
|
5284545687
|
|
MRS GEETA GEETA WO UMEDA RAM
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/99776696
(उपनी)
|
2703002000NRG24170520230100870
|
04/09/2023
|
Ganesha Ram
|
2703002WL0002893
|
Ganesha Ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5284545686
|
|
MR GANESHA RAM
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/99776705
(उपनी)
|
2703002000NRG24290620230253471
|
04/09/2023
|
dropti devi
|
2703002WL0006745
|
dropti devi
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5284545689
|
|
MRS DROPATI DEVI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/99776705
(उपनी)
|
2703002000NRG24160520230100753
|
04/09/2023
|
dropti devi
|
2703002WL0002879
|
dropti devi
|
00415
|
SBIN0032041
|
1350
|
1350
|
Processed
|
07/09/2023
|
|
5284545688
|
|
MRS DROPATI DEVI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/9977677890
(उपनी)
|
2703002000NRG24160520230100754
|
04/09/2023
|
Ramchandra
|
2703002WL0002879
|
Ramchandra
|
00415
|
SBIN0032041
|
1650
|
1650
|
Processed
|
07/09/2023
|
|
5284545691
|
|
MR RAMCHANDRA
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/997767791
(उपनी)
|
2703002000NRG24170520230100871
|
04/09/2023
|
bhikhi
|
2703002WL0002893
|
bhikhi
|
00415
|
SBIN0032041
|
900
|
900
|
Processed
|
07/09/2023
|
|
5284545692
|
|
MRS KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10820
|
10820
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/9977051
(उपनी)
|
2703002000NRG24080720230315893
|
04/09/2023
|
PRABHU NATH
|
2703002WL0008311
|
PRABHU NATH
|
00415
|
SBIN0032045
|
180
|
180
|
Processed
|
07/09/2023
|
|
5284545690
|
|
MR RUPA RAM GODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|