|
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-270300210200636200/99852672
(धीरदेसर चोटियान)
|
2703002000NRG24261020230832286
|
26/10/2023
|
prabhu ram suthar
|
2703002WL022801
|
prabhu ram suthar
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7389062442
|
|
prabhu ram suthar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210200636200/99852798
(धीरदेसर चोटियान)
|
2703002000NRG24261020230832307
|
26/10/2023
|
ramniwas
|
2703002WL022801
|
ramniwas
|
00354
|
PUNB0152510
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7389062447
|
|
ramniwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210200636200/9932658-A
(धीरदेसर चोटियान)
|
2703002000NRG24261020230832233
|
26/10/2023
|
kiran devi
|
2703002WL022801
|
kiran devi
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7389062446
|
|
kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210200636200/50312051
(धीरदेसर चोटियान)
|
2703002000NRG24261020230832154
|
26/10/2023
|
HARAMANARAM MEGWAL
|
2703002WL022800
|
HARAMANARAM MEGWAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389062445
|
|
HARAMANARAM MEGWAL
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210200636200/9932739
(धीरदेसर चोटियान)
|
2703002000NRG24261020230832239
|
26/10/2023
|
DHAPU devi
|
2703002WL022801
|
DHAPU devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7389062440
|
|
DHAPU devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210200636200/9932819
(धीरदेसर चोटियान)
|
2703002000NRG24261020230832249
|
26/10/2023
|
MEVI DEVI
|
2703002WL022801
|
MEVI DEVI
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7389062441
|
|
MEVI DEVI
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210200636200/9932859
(धीरदेसर चोटियान)
|
2703002000NRG24261020230832253
|
26/10/2023
|
mangi devi
|
2703002WL022801
|
mangi devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7389062444
|
|
mangi devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210200636200/99390756
(धीरदेसर चोटियान)
|
2703002000NRG24261020230832182
|
26/10/2023
|
kamala devi
|
2703002WL022800
|
kamala devi
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7389062443
|
|
kamala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15745
|
15745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|