|
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-270300210300638600/9976930
(उपनी)
|
2703002000NRG24250720230382432
|
27/07/2023
|
Maina
|
2703002WL010094
|
Maina
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837468825
|
|
MRS MENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9977121
(उपनी)
|
2703002000NRG24250720230382433
|
27/07/2023
|
chotha
|
2703002WL010094
|
chotha
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837468826
|
|
MRS CHOUTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9977153
(उपनी)
|
2703002000NRG24250720230382435
|
27/07/2023
|
manohari devi
|
2703002WL010094
|
manohari devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837468823
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/9977153
(उपनी)
|
2703002000NRG24250720230382434
|
27/07/2023
|
Moduram
|
2703002WL010094
|
Moduram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837468824
|
|
MR MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/9977190
(उपनी)
|
2703002000NRG24250720230382436
|
27/07/2023
|
chmpa
|
2703002WL010094
|
chmpa
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837468821
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/997767775
(उपनी)
|
2703002000NRG24250720230382437
|
27/07/2023
|
Bhanwari
|
2703002WL010094
|
Bhanwari
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837468822
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/9977677951
(उपनी)
|
2703002000NRG24250720230382438
|
27/07/2023
|
gopal ram
|
2703002WL010094
|
gopal ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837468820
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|