|
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-270300210800642000/7011585906
(बाडेला)
|
2703002000NRG24031120230847336
|
03/11/2023
|
durgaram
|
2703002WL023183
|
durgaram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7964323954
|
|
MR DURGA RAM MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/7011585906
(बाडेला)
|
2703002000NRG24031120230847337
|
03/11/2023
|
sita devi
|
2703002WL023183
|
sita devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7964323952
|
|
sita devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/90393411
(बाडेला)
|
2703002000NRG24031120230847348
|
03/11/2023
|
hukmaram
|
2703002WL023183
|
hukmaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7964323956
|
|
hukmaram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/90393417
(बाडेला)
|
2703002000NRG24031120230847354
|
03/11/2023
|
dhani
|
2703002WL023183
|
dhani
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7964323958
|
|
dhani
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/90393521
(बाडेला)
|
2703002000NRG24031120230847359
|
03/11/2023
|
sanver mal
|
2703002WL023183
|
sanver mal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7964323955
|
|
sanver mal
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210800642000/923936703
(बाडेला)
|
2703002000NRG24031120230847364
|
03/11/2023
|
Raju nath
|
2703002WL023183
|
Raju nath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7964323960
|
|
Raju nath
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210800642000/9636332646
(बाडेला)
|
2703002000NRG24031120230847366
|
03/11/2023
|
Maghi devi
|
2703002WL023183
|
Maghi devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7964323953
|
|
Maghi devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210800642000/9908085
(बाडेला)
|
2703002000NRG24031120230847367
|
03/11/2023
|
BHANWARI
|
2703002WL023183
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7964323957
|
|
BHANWARI
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210800642000/9908703
(बाडेला)
|
2703002000NRG24031120230847389
|
03/11/2023
|
ram kumari
|
2703002WL023183
|
ram kumari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7964323959
|
|
ram kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|