|
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-270300211700638300/50390628
(सावंतसर)
|
2703002138NRG24040520230062946
|
05/05/2023
|
sitaram
|
2703002138WL001886
|
sitaram
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525617183
|
|
sitaram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211700638300/99390562
(सावंतसर)
|
2703002138NRG24040520230063034
|
05/05/2023
|
savitri
|
2703002138WL001886
|
savitri
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525617182
|
|
savitri
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211700638300/99390563
(सावंतसर)
|
2703002138NRG24040520230063035
|
05/05/2023
|
Ramniwas
|
2703002138WL001886
|
Ramniwas
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525617184
|
|
Ramniwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211700638300/9919606
(सावंतसर)
|
2703002138NRG24040520230063024
|
05/05/2023
|
Savitri
|
2703002138WL001886
|
Savitri
|
00415
|
SBIN0031994
|
2541
|
2541
|
Processed
|
13/05/2023
|
|
1525617185
|
|
MRS SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211700638200/99390603
(सावंतसर)
|
2703002138NRG24040520230062925
|
05/05/2023
|
bajrang lal
|
2703002138WL001886
|
bajrang lal
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525617187
|
|
MR BAJRANG LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211700638300/50319998
(सावंतसर)
|
2703002138NRG24040520230062932
|
05/05/2023
|
lichaman dash
|
2703002138WL001886
|
lichaman dash
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525617181
|
|
lichaman dash
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211700638300/9919339
(सावंतसर)
|
2703002138NRG24040520230062955
|
05/05/2023
|
DANDAS
|
2703002138WL001886
|
DANDAS
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
13/05/2023
|
|
1525617180
|
|
DANDAS
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211700638300/9919355
(सावंतसर)
|
2703002138NRG24040520230062967
|
05/05/2023
|
Meera
|
2703002138WL001886
|
Meera
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525617186
|
|
Meera
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211700638300/9919413
(सावंतसर)
|
2703002138NRG24040520230062989
|
05/05/2023
|
mali
|
2703002138WL001886
|
mali
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
13/05/2023
|
|
1525617179
|
|
mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7341
|
7341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18082
|
18082
|
|
|
|
|
|
|
|