|
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-270300212600640400/9916637
(जाखासर)
|
2703002000NRG24211120230948519
|
22/11/2023
|
madan singh
|
2703002WL025358
|
madan singh
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599777241
|
|
madan singh
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212600640400/99316036
(जाखासर)
|
2703002000NRG24211120230948528
|
22/11/2023
|
ummad kanwar
|
2703002WL025358
|
ummad kanwar
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599777252
|
|
ummad kanwar
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212600640400/993161035-A
(जाखासर)
|
2703002000NRG24211120230948984
|
22/11/2023
|
Dropti
|
2703002WL025367
|
Dropti
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599777245
|
|
Dropti
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212600640400/993161061
(जाखासर)
|
2703002000NRG24211120230948540
|
22/11/2023
|
meena kanwar
|
2703002WL025358
|
meena kanwar
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599777246
|
|
meena kanwar
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212600640400/993161076
(जाखासर)
|
2703002000NRG24211120230949185
|
22/11/2023
|
santosh
|
2703002WL025371
|
santosh
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599777247
|
|
santosh
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212600640400/993163002
(जाखासर)
|
2703002000NRG24211120230948989
|
22/11/2023
|
rami
|
2703002WL025367
|
rami
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599777248
|
|
rami
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212600640400/993164004
(जाखासर)
|
2703002000NRG24211120230948552
|
22/11/2023
|
Rukhma
|
2703002WL025358
|
Rukhma
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599777242
|
|
Rukhma
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212600640400/9931640066
(जाखासर)
|
2703002000NRG24211120230948556
|
22/11/2023
|
amra ram
|
2703002WL025358
|
amra ram
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599777243
|
|
amra ram
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212600640400/9931640074
(जाखासर)
|
2703002000NRG24211120230949201
|
22/11/2023
|
mularam
|
2703002WL025371
|
mularam
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599777244
|
|
mularam
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212600640400/9931640116
(जाखासर)
|
2703002000NRG24211120230948560
|
22/11/2023
|
kesar devi
|
2703002WL025358
|
kesar devi
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599777249
|
|
kesar devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212600640402/9916307-A
(जाखासर)
|
2703002126NRG24181120230913518
|
22/11/2023
|
munni
|
2703002126WL024668
|
munni
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599777250
|
|
munni
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212600640402/9916371-A
(जाखासर)
|
2703002126NRG24181120230913529
|
22/11/2023
|
malu ram
|
2703002126WL024668
|
malu ram
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599777251
|
|
malu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|