|
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-270300210800642000/9636332636
(बाडेला)
|
2703002000NRG24310820230538152
|
04/09/2023
|
Imarta
|
2703002WL014256
|
Imarta
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
07/09/2023
|
|
5284549407
|
|
MRS IMARTA KUMARI GODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/9636332637
(बाडेला)
|
2703002000NRG24310820230538153
|
04/09/2023
|
Shanti
|
2703002WL014256
|
Shanti
|
00415
|
SBIN0032159
|
3000
|
3000
|
Processed
|
07/09/2023
|
|
5284549408
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/92393673
(बाडेला)
|
2703002000NRG24310820230538114
|
04/09/2023
|
Dropti devi
|
2703002WL014253
|
Dropti devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5284549404
|
|
Dropti devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/92393673
(बाडेला)
|
2703002000NRG24310820230538113
|
04/09/2023
|
Rajuram
|
2703002WL014253
|
Rajuram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5284549403
|
|
Rajuram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/9636332638
(बाडेला)
|
2703002000NRG24310820230538154
|
04/09/2023
|
keshar nath
|
2703002WL014256
|
keshar nath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
07/09/2023
|
|
5284549406
|
No Such Account
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210800642000/9636332638
(बाडेला)
|
2703002000NRG24310820230538155
|
04/09/2023
|
radha
|
2703002WL014256
|
radha
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
07/09/2023
|
|
5284549405
|
|
radha
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210800642000/99012336
(बाडेला)
|
2703002000NRG24310820230538157
|
04/09/2023
|
Pooja devi
|
2703002WL014256
|
Pooja devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
07/09/2023
|
|
5284549402
|
|
Pooja devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210800642000/9908043
(बाडेला)
|
2703002000NRG24310820230538159
|
04/09/2023
|
bhagwati
|
2703002WL014256
|
bhagwati
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
07/09/2023
|
|
5284549409
|
|
bhagwati
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210800642000/9908248
(बाडेला)
|
2703002000NRG24310820230538167
|
04/09/2023
|
chain devi
|
2703002WL014256
|
chain devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
07/09/2023
|
|
5284549401
|
|
chain devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|