|
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-270300212300637401/9978681015
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24201220231032563
|
20/12/2023
|
Anjali
|
2703002123WL027472
|
Anjali
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1522466300
|
|
Anjali
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212300637700/50315901
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24201220231032573
|
20/12/2023
|
muniram
|
2703002123WL027472
|
muniram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522466303
|
|
muniram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212300637700/9934261
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24201220231032595
|
20/12/2023
|
CHENA DEVI
|
2703002123WL027472
|
CHENA DEVI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1522466302
|
|
CHENA DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212300637700/99785781
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24201220231032599
|
20/12/2023
|
gaytri devi
|
2703002123WL027472
|
gaytri devi
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1522466304
|
|
gaytri devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212300637700/99785975
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24201220231032507
|
20/12/2023
|
SUSILA
|
2703002123WL027470
|
SUSILA
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
08/03/2024
|
|
1522466299
|
|
SUSILA
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212300637800/9934043
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24201220231032679
|
20/12/2023
|
SHERA RAM
|
2703002123WL027474
|
SHERA RAM
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1522466306
|
|
SHERA RAM
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212300637800/9978681012
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24201220231032668
|
20/12/2023
|
munni
|
2703002123WL027473
|
munni
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
08/03/2024
|
|
1522466298
|
|
munni
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212300637800/9978681021
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24201220231032800
|
20/12/2023
|
Suman
|
2703002123WL027476
|
Suman
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522466301
|
|
Suman
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212300637800/9978681029
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24201220231032526
|
20/12/2023
|
rajuram
|
2703002123WL027470
|
rajuram
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
08/03/2024
|
|
1522466305
|
|
rajuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24900
|
24900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24900
|
24900
|
|
|
|
|
|
|
|