|
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-270300211200639100/50311514-A
(बिग्गा)
|
2703002000NRG24281220231067848
|
29/12/2023
|
Shobh Ram
|
2703002WL028167
|
Shobh Ram
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738283123
|
|
Shobh Ram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211200639100/50311522-A
(बिग्गा)
|
2703002000NRG24281220231067849
|
29/12/2023
|
SONA DEVI
|
2703002WL028167
|
SONA DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738283125
|
|
SONA DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211200639100/50311537
(बिग्गा)
|
2703002000NRG24281220231067644
|
29/12/2023
|
MANJU DEVI
|
2703002WL028164
|
MANJU DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738283128
|
|
MANJU DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211200639100/50311728
(बिग्गा)
|
2703002000NRG24281220231067715
|
29/12/2023
|
RAMNIWAS
|
2703002WL028165
|
RAMNIWAS
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738283126
|
|
RAMNIWAS
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211200639100/50313651
(बिग्गा)
|
2703002000NRG24291220231067923
|
29/12/2023
|
mahender kumar bawari
|
2703002WL028168
|
mahender kumar bawari
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738283122
|
|
mahender kumar bawari
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211200639100/5031688
(बिग्गा)
|
2703002000NRG24281220231067718
|
29/12/2023
|
Pushpa Devi
|
2703002WL028165
|
Pushpa Devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738283121
|
|
Pushpa Devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211200639100/50391866
(बिग्गा)
|
2703002000NRG24291220231067926
|
29/12/2023
|
LAXMANRAM
|
2703002WL028168
|
LAXMANRAM
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738283124
|
|
LAXMANRAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211200639100/503940250
(बिग्गा)
|
2703002000NRG24281220231067802
|
29/12/2023
|
Mamta devi
|
2703002WL028166
|
Mamta devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738283120
|
|
Mamta devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211200639100/50394233
(बिग्गा)
|
2703002000NRG24281220231067805
|
29/12/2023
|
Pushpa Devi
|
2703002WL028166
|
Pushpa Devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738283119
|
|
Pushpa Devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211200639100/9922219-A
(बिग्गा)
|
2703002000NRG24291220231067940
|
29/12/2023
|
bhanwari devi
|
2703002WL028168
|
bhanwari devi
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738283127
|
|
bhanwari devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211200639100/9923201
(बिग्गा)
|
2703002000NRG24281220231067770
|
29/12/2023
|
Jethi devi
|
2703002WL028165
|
Jethi devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738283129
|
|
Jethi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28105
|
28105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28105
|
28105
|
|
|
|
|
|
|
|