|
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-270300212700634200/50390364
(जोधासर)
|
2703002000NRG24070620230156950
|
07/06/2023
|
KALI DEVI
|
2703002WL004479
|
KALI DEVI
|
00048
|
BKID0006670
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2460490850
|
|
KALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/9992250054
(जोधासर)
|
2703002000NRG24070620230156978
|
07/06/2023
|
Birbal Ram
|
2703002WL004479
|
Birbal Ram
|
00048
|
BKID0007462
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2460490853
|
|
Birbal Ram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/9992250087
(जोधासर)
|
2703002000NRG24070620230156979
|
07/06/2023
|
Sita Ram
|
2703002WL004479
|
Sita Ram
|
00048
|
BKID0007462
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2460490852
|
|
Sita Ram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/99924893
(जोधासर)
|
2703002000NRG24070620230157012
|
07/06/2023
|
dungar ram godara
|
2703002WL004479
|
dungar ram godara
|
00048
|
BKID0007462
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2460490851
|
|
dungar ram godara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/999250027
(जोधासर)
|
2703002000NRG24070620230157016
|
07/06/2023
|
rajuram
|
2703002WL004479
|
rajuram
|
00354
|
PUNB0360400
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2460490854
|
|
rajuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212700634200/99924952
(जोधासर)
|
2703002000NRG24070620230157013
|
07/06/2023
|
sita ram
|
2703002WL004479
|
sita ram
|
00415
|
SBIN0032267
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2460490855
|
|
MR SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212700634200/99924839
(जोधासर)
|
2703002000NRG24070620230156998
|
07/06/2023
|
babulal
|
2703002WL004479
|
babulal
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Rejected
|
12/06/2023
|
|
2460490848
|
No Such Account
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212700634200/99924886
(जोधासर)
|
2703002000NRG24070620230157009
|
07/06/2023
|
om prakesh
|
2703002WL004479
|
om prakesh
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
12/06/2023
|
|
2460490849
|
|
om prakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25480
|
25480
|
|
|
|
|
|
|
|