|
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-270300210800642000/7011525859
(बाडेला)
|
2703002000NRG24051220230987005
|
06/12/2023
|
ganga
|
2703002WL026392
|
ganga
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915117538
|
|
ganga
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/7011585906
(बाडेला)
|
2703002000NRG24051220230987008
|
06/12/2023
|
sita devi
|
2703002WL026392
|
sita devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915117540
|
|
sita devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/90393411
(बाडेला)
|
2703002000NRG24051220230987020
|
06/12/2023
|
hukmaram
|
2703002WL026392
|
hukmaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915117537
|
|
hukmaram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/90393417
(बाडेला)
|
2703002000NRG24051220230987026
|
06/12/2023
|
dhani
|
2703002WL026392
|
dhani
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915117535
|
|
dhani
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/90393528
(बाडेला)
|
2703002000NRG24051220230987030
|
06/12/2023
|
sukh devi
|
2703002WL026392
|
sukh devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915117539
|
|
sukh devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210800642000/923936703
(बाडेला)
|
2703002000NRG24051220230987035
|
06/12/2023
|
Raju nath
|
2703002WL026392
|
Raju nath
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915117533
|
|
Raju nath
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210800642000/9636332650
(बाडेला)
|
2703002000NRG24051220230987040
|
06/12/2023
|
jaypal singh
|
2703002WL026392
|
jaypal singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915117541
|
|
jaypal singh
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210800642000/9908085
(बाडेला)
|
2703002000NRG24051220230987044
|
06/12/2023
|
BHANWARI
|
2703002WL026392
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915117536
|
|
BHANWARI
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210800642000/9908703
(बाडेला)
|
2703002000NRG24051220230987061
|
06/12/2023
|
ram kumari
|
2703002WL026392
|
ram kumari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915117534
|
|
ram kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|