|
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-270300212700634200/9924695
(जोधासर)
|
2703002000NRG24070620230156890
|
07/06/2023
|
radha devi
|
2703002WL004478
|
radha devi
|
00048
|
BKID0006670
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2460491088
|
|
radha devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/9924730
(जोधासर)
|
2703002000NRG24070620230156896
|
07/06/2023
|
IANDAMANI
|
2703002WL004478
|
IANDAMANI
|
00048
|
BKID0006670
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2460491089
|
|
IANDAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/50314914
(जोधासर)
|
2703002000NRG24070620230156850
|
07/06/2023
|
chhagu
|
2703002WL004478
|
chhagu
|
00048
|
BKID0007462
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2460491096
|
|
chhagu
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/50314986
(जोधासर)
|
2703002000NRG24070620230156853
|
07/06/2023
|
sita devi
|
2703002WL004478
|
sita devi
|
00048
|
BKID0007462
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2460491091
|
|
sita devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/9924598
(जोधासर)
|
2703002000NRG24070620230156871
|
07/06/2023
|
Kishi devi
|
2703002WL004478
|
Kishi devi
|
00048
|
BKID0007462
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2460491093
|
|
Kishi devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212700634200/9924723
(जोधासर)
|
2703002000NRG24070620230156892
|
07/06/2023
|
Pappu Devi
|
2703002WL004478
|
Pappu Devi
|
00048
|
BKID0007462
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2460491094
|
|
Pappu Devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212700634200/9924771
(जोधासर)
|
2703002000NRG24070620230156899
|
07/06/2023
|
shavitri
|
2703002WL004478
|
shavitri
|
00048
|
BKID0007462
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2460491090
|
|
shavitri
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212700634200/99924784
(जोधासर)
|
2703002000NRG24070620230156921
|
07/06/2023
|
raju devi
|
2703002WL004478
|
raju devi
|
00048
|
BKID0007462
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2460491092
|
|
raju devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212700634200/999250038
(जोधासर)
|
2703002000NRG24070620230156938
|
07/06/2023
|
Jiya Ram
|
2703002WL004478
|
Jiya Ram
|
00048
|
BKID0007462
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2460491095
|
|
Jiya Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|