|
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-270300210700640800/6576699188
(बापेउ)
|
2703002000NRG23101120220642541
|
04/09/2023
|
Lekh Ram
|
2703002WL0027239
|
Lekh Ram
|
00048
|
BKID0007462
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5284547978
|
|
Lekh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210700640800/9912941
(बापेउ)
|
2703002000NRG23080520231164105
|
04/09/2023
|
gordhan
|
2703002WL0044557
|
gordhan
|
00415
|
SBIN0032267
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5284547979
|
|
MR GORDHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210100639700/9909413
(धमर्स)
|
2703002000NRG23100420231163169
|
04/09/2023
|
DEVA RAM
|
2703002WL0044418
|
DEVA RAM
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Rejected
|
07/09/2023
|
|
5284547977
|
No Such Account
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210700640800/6576699286
(बापेउ)
|
2703002000NRG23080520231164102
|
04/09/2023
|
Himtaram
|
2703002WL0044557
|
Himtaram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
07/09/2023
|
|
5284547976
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210700640800/50392159
(बापेउ)
|
2703002000NRG23100420231163171
|
04/09/2023
|
Toru Ram
|
2703002WL0044419
|
Toru Ram
|
00689
|
AUBL0002266
|
2079
|
2079
|
Processed
|
07/09/2023
|
|
5284547974
|
|
Toru Ram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210700640800/50392159
(बापेउ)
|
2703002000NRG23080520231164099
|
04/09/2023
|
Toru Ram
|
2703002WL0044557
|
Toru Ram
|
00689
|
AUBL0002266
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5284547975
|
|
Toru Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4599
|
4599
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210700640800/9912739
(बापेउ)
|
2703002000NRG23080520231164104
|
04/09/2023
|
PHULI DEVI
|
2703002WL0044557
|
PHULI DEVI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5284547980
|
|
PHULI DEVI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210700640800/9912739
(बापेउ)
|
2703002000NRG23050420231130674
|
04/09/2023
|
PHULI DEVI
|
2703002WL0043465
|
PHULI DEVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
5284547981
|
|
PHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15852
|
15852
|
|
|
|
|
|
|
|