|
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-270300211300636401/50317386
(कितासर भाटियान)
|
2703002000NRG24180720230326803
|
18/07/2023
|
LICHHU RAM
|
2703002WL008661
|
LICHHU RAM
|
00036
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4772771294
|
|
LICHHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211300636401/5035039855
(कितासर भाटियान)
|
2703002000NRG24170720230323948
|
18/07/2023
|
chetan ram
|
2703002WL008594
|
chetan ram
|
00354
|
PUNB0359300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772771288
|
|
chetan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211300636401/5035039502
(कितासर भाटियान)
|
2703002000NRG24170720230323902
|
18/07/2023
|
mukh ram
|
2703002WL008594
|
mukh ram
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772771290
|
|
MR MUKHARAM RAM
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211300636401/5035039840
(कितासर भाटियान)
|
2703002000NRG24170720230323940
|
18/07/2023
|
sandeep
|
2703002WL008594
|
sandeep
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772771289
|
|
MR SANDEEP SAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211300636401/10508171
(कितासर भाटियान)
|
2703002000NRG24170720230323866
|
18/07/2023
|
Bhagwanaram
|
2703002WL008594
|
Bhagwanaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772771282
|
|
Bhagwanaram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211300636401/50317493
(कितासर भाटियान)
|
2703002000NRG24170720230323880
|
18/07/2023
|
Gayarsi
|
2703002WL008594
|
Gayarsi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772771296
|
|
Gayarsi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211300636401/5035039501
(कितासर भाटियान)
|
2703002000NRG24170720230323901
|
18/07/2023
|
gopi kisan
|
2703002WL008594
|
gopi kisan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772771286
|
|
gopi kisan
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211300636401/5035039858
(कितासर भाटियान)
|
2703002000NRG24170720230323950
|
18/07/2023
|
Suman
|
2703002WL008594
|
Suman
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772771285
|
|
Suman
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211300636401/50390034
(कितासर भाटियान)
|
2703002000NRG24170720230323958
|
18/07/2023
|
RAMU RAM
|
2703002WL008594
|
RAMU RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772771292
|
|
RAMU RAM
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211300636401/9932030
(कितासर भाटियान)
|
2703002000NRG24180720230326770
|
18/07/2023
|
lila
|
2703002WL008660
|
lila
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4772771283
|
No Such Account
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300211300636401/9932127
(कितासर भाटियान)
|
2703002000NRG24170720230323981
|
18/07/2023
|
praladram
|
2703002WL008594
|
praladram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772771295
|
|
praladram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211300636401/9932165-A
(कितासर भाटियान)
|
2703002000NRG24170720230323984
|
18/07/2023
|
URMILA
|
2703002WL008594
|
URMILA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4772771284
|
|
URMILA
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211300636401/9975078-A
(कितासर भाटियान)
|
2703002000NRG24170720230324005
|
18/07/2023
|
lila
|
2703002WL008594
|
lila
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772771291
|
|
lila
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211300636401/9975143
(कितासर भाटियान)
|
2703002000NRG24170720230324015
|
18/07/2023
|
SUKHI
|
2703002WL008594
|
SUKHI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772771293
|
|
SUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29064
|
29064
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300211300636401/5035039537
(कितासर भाटियान)
|
2703002000NRG24170720230323938
|
18/07/2023
|
rakesh
|
2703002WL008594
|
rakesh
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772771287
|
|
rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43806
|
43806
|
|
|
|
|
|
|
|