|
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-270300211700638300/99390659
(सावंतसर)
|
2703002000NRG24181020230762201
|
19/10/2023
|
KISHAN LAL
|
2703002WL020301
|
KISHAN LAL
|
00045
|
BARB0SUDSAR
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408345636
|
|
KISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638300/99390632
(सावंतसर)
|
2703002000NRG24181020230762162
|
19/10/2023
|
SARWANKUMAR
|
2703002WL020300
|
SARWANKUMAR
|
00354
|
PUNB0152510
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408345635
|
|
SARWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638300/993906786
(सावंतसर)
|
2703002000NRG24181020230762202
|
19/10/2023
|
SUNDAR DEVI
|
2703002WL020301
|
SUNDAR DEVI
|
00415
|
SBIN0032041
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408345633
|
|
MRS SUNDAR
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211700638300/99390686
(सावंतसर)
|
2703002000NRG24181020230762177
|
19/10/2023
|
RAJU DAS
|
2703002WL020300
|
RAJU DAS
|
00415
|
SBIN0032041
|
3000
|
3000
|
Rejected
|
11/11/2023
|
|
7408345634
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211700638300/9919446
(सावंतसर)
|
2703002000NRG24181020230762153
|
19/10/2023
|
bhanwar lal
|
2703002WL020300
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408345637
|
|
bhanwar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13790
|
13790
|
|
|
|
|
|
|
|