|
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-270300210900637100/99056743
(बाना)
|
2703002000NRG24160520230099113
|
17/05/2023
|
SAHI RAM MEGHWAL
|
2703002WL002835
|
SAHI RAM MEGHWAL
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1819382762
|
|
SAHI RAM MEGHWAL
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211200637000/50391707
(बिग्गा)
|
2703002000NRG24160520230099211
|
17/05/2023
|
sukhi devi
|
2703002WL002837
|
sukhi devi
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1819382751
|
|
sukhi devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211200637000/9921323
(बिग्गा)
|
2703002000NRG24160520230099230
|
17/05/2023
|
kishan lal
|
2703002WL002837
|
kishan lal
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1819382759
|
|
kishan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211200637000/9908136-A
(बिग्गा)
|
2703002000NRG24160520230099228
|
17/05/2023
|
sanwarmal
|
2703002WL002837
|
sanwarmal
|
00048
|
BKID0007462
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1819382761
|
|
sanwarmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211200637000/50391292
(बिग्गा)
|
2703002000NRG24160520230099049
|
17/05/2023
|
nandlal
|
2703002WL002834
|
nandlal
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1819382754
|
|
nandlal
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211200637000/50391337
(बिग्गा)
|
2703002000NRG24160520230099056
|
17/05/2023
|
ramratan
|
2703002WL002834
|
ramratan
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1819382758
|
|
ramratan
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211200637000/50391701
(बिग्गा)
|
2703002000NRG24160520230099064
|
17/05/2023
|
guddi devi
|
2703002WL002834
|
guddi devi
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1819382757
|
|
guddi devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211200637000/50395091
(बिग्गा)
|
2703002000NRG24160520230099222
|
17/05/2023
|
bhagwati devi
|
2703002WL002837
|
bhagwati devi
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1819382756
|
|
bhagwati devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211200637000/50395560
(बिग्गा)
|
2703002000NRG24160520230099224
|
17/05/2023
|
rampyari
|
2703002WL002837
|
rampyari
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1819382755
|
|
rampyari
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211200637000/9921340
(बिग्गा)
|
2703002000NRG24160520230099231
|
17/05/2023
|
PARTARAM
|
2703002WL002837
|
PARTARAM
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1819382752
|
|
PARTARAM
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211200637000/9921376
(बिग्गा)
|
2703002000NRG24160520230099241
|
17/05/2023
|
bhomaram
|
2703002WL002837
|
bhomaram
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1819382753
|
|
bhomaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210900637100/503395701
(बाना)
|
2703002000NRG24160520230099196
|
17/05/2023
|
man singh
|
2703002WL002836
|
man singh
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819382763
|
|
MR MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211200637000/50391709
(बिग्गा)
|
2703002000NRG24160520230099065
|
17/05/2023
|
sharda
|
2703002WL002834
|
sharda
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1819382760
|
|
sharda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30250
|
30250
|
|
|
|
|
|
|
|