|
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-270300212300637700/9934300
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996724
|
07/12/2023
|
SURAJA DEVI
|
2703002123WL026690
|
SURAJA DEVI
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915136780
|
|
SURAJA DEVI
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212300637700/99785770
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002042
|
07/12/2023
|
SURTA
|
2703002123WL026798
|
SURTA
|
00114
|
RSCB0017010
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915136782
|
|
SURTA
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212300637700/99785975
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002050
|
07/12/2023
|
SUSILA
|
2703002123WL026798
|
SUSILA
|
00114
|
RSCB0017010
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915136787
|
|
SUSILA
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212300637800/99785874
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997048
|
07/12/2023
|
kisanaram
|
2703002123WL026693
|
kisanaram
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915136783
|
|
kisanaram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212300637800/9978681012
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996741
|
07/12/2023
|
munni
|
2703002123WL026690
|
munni
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915136786
|
|
munni
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212300637800/9978681026
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997061
|
07/12/2023
|
hadmanaram
|
2703002123WL026693
|
hadmanaram
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915136781
|
|
hadmanaram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212300637800/9978681036
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997069
|
07/12/2023
|
parta ram
|
2703002123WL026693
|
parta ram
|
00114
|
RSCB0017010
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915136788
|
|
parta ram
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212300637800/9978681038
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997070
|
07/12/2023
|
jasoda
|
2703002123WL026693
|
jasoda
|
00114
|
RSCB0017010
|
1125
|
1125
|
Processed
|
28/02/2024
|
|
0915136779
|
|
jasoda
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212300637800/9978681039
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997071
|
07/12/2023
|
lila
|
2703002123WL026693
|
lila
|
00114
|
RSCB0017010
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915136785
|
|
lila
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212300637800/9978681040
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997072
|
07/12/2023
|
bhanwari
|
2703002123WL026693
|
bhanwari
|
00114
|
RSCB0017010
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915136784
|
|
bhanwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|