|
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-270300212200633000/99060100
(उदरासर)
|
2703002000NRG24070820230432491
|
10/08/2023
|
motilal
|
2703002WL011376
|
motilal
|
00045
|
BARB0SRIDUN
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4835666994
|
|
MOTILAL SHARMA SO BAJRANGLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/99060100
(उदरासर)
|
2703002000NRG24070820230432490
|
10/08/2023
|
nandu devi
|
2703002WL011376
|
nandu devi
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4835666995
|
|
NANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212200633200/50395384
(उदरासर)
|
2703002000NRG24070820230432492
|
10/08/2023
|
bhawar lal
|
2703002WL011376
|
bhawar lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4835666996
|
|
BHANWAR LAL S/O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300212200633200/9905816
(उदरासर)
|
2703002000NRG24070820230432493
|
10/08/2023
|
surjaram
|
2703002WL011376
|
surjaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4835666997
|
|
SURJA RAM SO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|