|
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-270300211300636401/503579
(कितासर भाटियान)
|
2703002000NRG24041220230982202
|
05/12/2023
|
Dula Ram
|
2703002WL026243
|
Dula Ram
|
00048
|
BKID0007462
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915108249
|
|
Dula Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211300636401/5035039891
(कितासर भाटियान)
|
2703002000NRG24041220230982133
|
05/12/2023
|
rakesh
|
2703002WL026240
|
rakesh
|
00152
|
HDFC0002659
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915108251
|
|
rakesh
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211300636401/5035039905
(कितासर भाटियान)
|
2703002000NRG24041220230982139
|
05/12/2023
|
sharwan
|
2703002WL026240
|
sharwan
|
00152
|
HDFC0002659
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915108250
|
|
sharwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211300636401/509334
(कितासर भाटियान)
|
2703002000NRG24041220230982208
|
05/12/2023
|
kisan
|
2703002WL026243
|
kisan
|
00415
|
SBIN0032267
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915108252
|
|
MR KISAN SO RUPARAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211300636401/9932158-A
(कितासर भाटियान)
|
2703002000NRG24041220230982213
|
05/12/2023
|
Lalchand
|
2703002WL026243
|
Lalchand
|
00415
|
SBIN0032267
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915108253
|
|
MR LAL CHAND POONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211300636401/508234
(कितासर भाटियान)
|
2703002000NRG24041220230982160
|
05/12/2023
|
Ghirdhari lal
|
2703002WL026240
|
Ghirdhari lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915108256
|
|
Ghirdhari lal
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211300636401/509360
(कितासर भाटियान)
|
2703002000NRG24041220230982165
|
05/12/2023
|
om prakash
|
2703002WL026240
|
om prakash
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915108254
|
|
om prakash
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211300636401/9932086
(कितासर भाटियान)
|
2703002000NRG24041220230982171
|
05/12/2023
|
koduram
|
2703002WL026240
|
koduram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915108255
|
|
koduram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20760
|
20760
|
|
|
|
|
|
|
|