|
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-270300212700634200/9924532
(जोधासर)
|
2703002131NRG24180520230105444
|
19/05/2023
|
bali
|
2703002131WL002979
|
bali
|
00114
|
RSCB0017010
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857380439
|
|
bali
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/9924716-A
(जोधासर)
|
2703002131NRG24180520230105475
|
19/05/2023
|
ganesharam
|
2703002131WL002979
|
ganesharam
|
00114
|
RSCB0017010
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857380440
|
|
ganesharam
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/9924716-A
(जोधासर)
|
2703002131NRG24180520230105476
|
19/05/2023
|
saroj devi
|
2703002131WL002979
|
saroj devi
|
00114
|
RSCB0017010
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857380436
|
|
saroj devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/9924727
(जोधासर)
|
2703002131NRG24180520230105481
|
19/05/2023
|
omkar
|
2703002131WL002979
|
omkar
|
00114
|
RSCB0017010
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857380437
|
|
omkar
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/9992250058
(जोधासर)
|
2703002131NRG24180520230105508
|
19/05/2023
|
Kanta
|
2703002131WL002979
|
Kanta
|
00114
|
RSCB0017010
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857380434
|
|
Kanta
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212700634200/99924793
(जोधासर)
|
2703002131NRG24180520230105541
|
19/05/2023
|
laali devi
|
2703002131WL002979
|
laali devi
|
00114
|
RSCB0017010
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857380432
|
|
laali devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212700634200/99924914
(जोधासर)
|
2703002131NRG24180520230105546
|
19/05/2023
|
manju rani
|
2703002131WL002979
|
manju rani
|
00114
|
RSCB0017010
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857380431
|
|
manju rani
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212700634200/99924930
(जोधासर)
|
2703002131NRG24180520230105552
|
19/05/2023
|
ganga devi
|
2703002131WL002979
|
ganga devi
|
00114
|
RSCB0017010
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857380435
|
|
ganga devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212700634200/99924954
(जोधासर)
|
2703002131NRG24180520230105415
|
19/05/2023
|
savatri devi
|
2703002131WL002978
|
savatri devi
|
00114
|
RSCB0017010
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857380438
|
|
savatri devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212700634200/999250027
(जोधासर)
|
2703002131NRG24180520230105555
|
19/05/2023
|
pura devi
|
2703002131WL002979
|
pura devi
|
00114
|
RSCB0017010
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857380433
|
|
pura devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|