|
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-270300210800642000/9636332642
(बाडेला)
|
2703002000NRG24181020230770800
|
18/10/2023
|
poonam
|
2703002WL020517
|
poonam
|
00045
|
BARB0TARANA
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409776490
|
|
poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/50317066
(बाडेला)
|
2703002000NRG24181020230770732
|
18/10/2023
|
mina
|
2703002WL020517
|
mina
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409776482
|
|
mina
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/7011525233
(बाडेला)
|
2703002000NRG24181020230770743
|
18/10/2023
|
dhapu
|
2703002WL020517
|
dhapu
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7409776489
|
No Such Account
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/90393565
(बाडेला)
|
2703002000NRG24181020230770760
|
18/10/2023
|
Mukana Ram
|
2703002WL020517
|
Mukana Ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409776485
|
|
Mukana Ram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/90393575
(बाडेला)
|
2703002000NRG24181020230770768
|
18/10/2023
|
manju
|
2703002WL020517
|
manju
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409776488
|
|
manju
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210800642000/9636332643
(बाडेला)
|
2703002000NRG24181020230770801
|
18/10/2023
|
mamta
|
2703002WL020517
|
mamta
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409776487
|
|
mamta
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210800642000/9908043
(बाडेला)
|
2703002000NRG24181020230770803
|
18/10/2023
|
bhagwati
|
2703002WL020517
|
bhagwati
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409776484
|
|
bhagwati
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210800642000/9908270
(बाडेला)
|
2703002000NRG24181020230770812
|
18/10/2023
|
lichhama
|
2703002WL020517
|
lichhama
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409776483
|
|
lichhama
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210800642000/9999284
(बाडेला)
|
2703002000NRG24181020230770836
|
18/10/2023
|
Raju ram
|
2703002WL020517
|
Raju ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409776486
|
|
Raju ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|