|
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-270300210800642000/7011525859
(बाडेला)
|
2703002000NRG24211220231036673
|
21/12/2023
|
ganga
|
2703002WL027550
|
ganga
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1523441171
|
|
ganga
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/7011585906
(बाडेला)
|
2703002000NRG24211220231036676
|
21/12/2023
|
sita devi
|
2703002WL027550
|
sita devi
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1523441173
|
|
sita devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/90393411
(बाडेला)
|
2703002000NRG24211220231036688
|
21/12/2023
|
hukmaram
|
2703002WL027550
|
hukmaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1523441170
|
|
hukmaram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/90393417
(बाडेला)
|
2703002000NRG24211220231036694
|
21/12/2023
|
dhani
|
2703002WL027550
|
dhani
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1523441168
|
|
dhani
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/90393528
(बाडेला)
|
2703002000NRG24211220231036698
|
21/12/2023
|
sukh devi
|
2703002WL027550
|
sukh devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1523441172
|
|
sukh devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210800642000/923936703
(बाडेला)
|
2703002000NRG24211220231036703
|
21/12/2023
|
Raju nath
|
2703002WL027550
|
Raju nath
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1523441166
|
|
Raju nath
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210800642000/9908085
(बाडेला)
|
2703002000NRG24211220231036712
|
21/12/2023
|
BHANWARI
|
2703002WL027550
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1523441169
|
|
BHANWARI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210800642000/9908703
(बाडेला)
|
2703002000NRG24211220231036729
|
21/12/2023
|
ram kumari
|
2703002WL027550
|
ram kumari
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1523441167
|
|
ram kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|