|
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-270300211300636401/5035039891
(कितासर भाटियान)
|
2703002000NRG24201120230924269
|
20/11/2023
|
rakesh
|
2703002WL024855
|
rakesh
|
00152
|
HDFC0002659
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598977039
|
|
rakesh
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211300636401/5035039905
(कितासर भाटियान)
|
2703002000NRG24201120230924275
|
20/11/2023
|
sharwan
|
2703002WL024855
|
sharwan
|
00152
|
HDFC0002659
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598977038
|
|
sharwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211300636401/5035039353
(कितासर भाटियान)
|
2703002000NRG24201120230924369
|
20/11/2023
|
bajrang
|
2703002WL024857
|
bajrang
|
00354
|
PUNB0360400
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598977041
|
|
bajrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211300636401/508234
(कितासर भाटियान)
|
2703002000NRG24201120230924016
|
20/11/2023
|
Ghirdhari lal
|
2703002WL024850
|
Ghirdhari lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0598977035
|
|
Ghirdhari lal
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211300636401/509360
(कितासर भाटियान)
|
2703002000NRG24201120230924296
|
20/11/2023
|
om prakash
|
2703002WL024855
|
om prakash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598977037
|
|
om prakash
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211300636401/9932086
(कितासर भाटियान)
|
2703002000NRG24201120230924304
|
20/11/2023
|
koduram
|
2703002WL024855
|
koduram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598977036
|
|
koduram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211300636401/5035039537
(कितासर भाटियान)
|
2703002000NRG24201120230924265
|
20/11/2023
|
rakesh
|
2703002WL024855
|
rakesh
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598977040
|
|
rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|