|
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-270300212700634200/9924772
(जोधासर)
|
2703002131NRG24191020230786830
|
20/10/2023
|
pushpa
|
2703002131WL020975
|
pushpa
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408732718
|
|
pushpa
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/99924723
(जोधासर)
|
2703002131NRG24191020230786849
|
20/10/2023
|
sita ram
|
2703002131WL020975
|
sita ram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408732717
|
|
sita ram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/99924930
(जोधासर)
|
2703002131NRG24191020230786884
|
20/10/2023
|
ganga devi
|
2703002131WL020975
|
ganga devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408732713
|
|
ganga devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/99924954
(जोधासर)
|
2703002131NRG24191020230786888
|
20/10/2023
|
savatri devi
|
2703002131WL020975
|
savatri devi
|
00114
|
RSCB0017010
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408732715
|
|
savatri devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/999250027
(जोधासर)
|
2703002131NRG24191020230786890
|
20/10/2023
|
pura devi
|
2703002131WL020975
|
pura devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408732716
|
|
pura devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212900634100/503960755
(गुसाईघर)
|
2703002131NRG24191020230787412
|
20/10/2023
|
vimla kanwar
|
2703002131WL020995
|
vimla kanwar
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7408732711
|
|
vimla kanwar
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212900634100/503960770
(गुसाईघर)
|
2703002131NRG24191020230787419
|
20/10/2023
|
kalmita
|
2703002131WL020995
|
kalmita
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7408732719
|
|
kalmita
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212900634100/503960792
(गुसाईघर)
|
2703002131NRG24191020230787423
|
20/10/2023
|
santosh devi
|
2703002131WL020995
|
santosh devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7408732712
|
|
santosh devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212900634100/503960808
(गुसाईघर)
|
2703002131NRG24191020230787425
|
20/10/2023
|
durga devi
|
2703002131WL020995
|
durga devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7408732710
|
|
durga devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212900634100/503960832
(गुसाईघर)
|
2703002131NRG24191020230787430
|
20/10/2023
|
sharda
|
2703002131WL020995
|
sharda
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7408732714
|
|
sharda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26775
|
26775
|
|
|
|
|
|
|
|