|
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-270300210500639800/5013133837
(इन्दपालसर सांखलान)
|
2703002000NRG24190620230198680
|
19/06/2023
|
BUGALESH KANWAR
|
2703002WL005562
|
BUGALESH KANWAR
|
00354
|
PUNB0359300
|
2761
|
2761
|
Processed
|
28/06/2023
|
|
2797558952
|
|
BUGALESH KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210500639600/5013133851
(इन्दपालसर सांखलान)
|
2703002000NRG24190620230198793
|
19/06/2023
|
BABU LAL MEGHWAL
|
2703002WL005566
|
BABU LAL MEGHWAL
|
00354
|
PUNB0360200
|
3012
|
3012
|
Processed
|
28/06/2023
|
|
2797558949
|
|
BABU LAL MEGHWAL
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210500639800/5013133726
(इन्दपालसर सांखलान)
|
2703002000NRG24190620230198669
|
19/06/2023
|
kaluram
|
2703002WL005562
|
kaluram
|
00354
|
PUNB0360200
|
2761
|
2761
|
Processed
|
28/06/2023
|
|
2797558955
|
|
kaluram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210500639800/5013133929
(इन्दपालसर सांखलान)
|
2703002000NRG24190620230198865
|
19/06/2023
|
Mangu Singh
|
2703002WL005568
|
Mangu Singh
|
00354
|
PUNB0360200
|
2761
|
2761
|
Processed
|
28/06/2023
|
|
2797558948
|
|
Mangu Singh
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210500639800/7011585878
(इन्दपालसर सांखलान)
|
2703002000NRG24190620230198892
|
19/06/2023
|
MOTARAM
|
2703002WL005568
|
MOTARAM
|
00354
|
PUNB0360200
|
2761
|
2761
|
Processed
|
28/06/2023
|
|
2797558956
|
|
MOTARAM
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210500639800/7011585945
(इन्दपालसर सांखलान)
|
2703002000NRG24190620230198898
|
19/06/2023
|
Renu Kanwar
|
2703002WL005568
|
Renu Kanwar
|
00354
|
PUNB0360200
|
2761
|
2761
|
Processed
|
28/06/2023
|
|
2797558950
|
|
Renu Kanwar
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210500639800/99070591
(इन्दपालसर सांखलान)
|
2703002000NRG24190620230198838
|
19/06/2023
|
Sitaram
|
2703002WL005567
|
Sitaram
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
28/06/2023
|
|
2797558951
|
|
Sitaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210500639600/7011586026
(इन्दपालसर सांखलान)
|
2703002000NRG24190620230198817
|
19/06/2023
|
Saroj
|
2703002WL005566
|
Saroj
|
00354
|
PUNB0652100
|
3012
|
3012
|
Processed
|
28/06/2023
|
|
2797558954
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210500639800/7011585930
(इन्दपालसर सांखलान)
|
2703002000NRG24190620230198762
|
19/06/2023
|
maggi devi
|
2703002WL005562
|
maggi devi
|
00415
|
SBIN0031141
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2797558953
|
|
MRS MEGHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25100
|
25100
|
|
|
|
|
|
|
|