|
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-270300212700634200/50314998
(जोधासर)
|
2703002131NRG23140620220174035
|
02/09/2023
|
gomandram
|
2703002WL0008725
|
gomandram
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Rejected
|
07/09/2023
|
|
5284543443
|
Account closed
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/99924778
(जोधासर)
|
2703002000NRG23051220220703758
|
02/09/2023
|
sanwar mal
|
2703002WL0029506
|
sanwar mal
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5284543439
|
|
sanwar mal
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/99924778
(जोधासर)
|
2703002000NRG23091120220641546
|
02/09/2023
|
sanwar mal
|
2703002WL0027177
|
sanwar mal
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5284543436
|
|
sanwar mal
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/99924778
(जोधासर)
|
2703002000NRG23211020220562302
|
02/09/2023
|
sanwar mal
|
2703002WL0024440
|
sanwar mal
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5284543438
|
|
sanwar mal
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/99924778
(जोधासर)
|
2703002000NRG23211120220654461
|
02/09/2023
|
sanwar mal
|
2703002WL0027839
|
sanwar mal
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5284543437
|
|
sanwar mal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212700634200/50314988
(जोधासर)
|
2703002000NRG23180120230838277
|
02/09/2023
|
PURBA RAM
|
2703002WL0034313
|
PURBA RAM
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5284543428
|
|
PURBA RAM
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212700634200/50314988
(जोधासर)
|
2703002000NRG23280220230945219
|
02/09/2023
|
PURBA RAM
|
2703002WL0038179
|
PURBA RAM
|
00048
|
BKID0007462
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5284543429
|
|
PURBA RAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212700634200/9924566
(जोधासर)
|
2703002000NRG23180120230838278
|
02/09/2023
|
khemi
|
2703002WL0034313
|
khemi
|
00048
|
BKID0007462
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5284543427
|
|
khemi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212700634200/50314987
(जोधासर)
|
2703002000NRG23091120220641545
|
02/09/2023
|
koshlaya
|
2703002WL0027177
|
koshlaya
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5284543435
|
|
MR GORDHAN RAM
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212700634200/50314987
(जोधासर)
|
2703002000NRG23051220220703757
|
02/09/2023
|
koshlaya
|
2703002WL0029506
|
koshlaya
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5284543433
|
|
MR GORDHAN RAM
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212700634200/50314987
(जोधासर)
|
2703002000NRG23211120220654460
|
02/09/2023
|
koshlaya
|
2703002WL0027839
|
koshlaya
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5284543434
|
|
MR GORDHAN RAM
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212700634200/99924960-A
(जोधासर)
|
2703002000NRG23211120220654462
|
02/09/2023
|
Mohan Ram
|
2703002WL0027839
|
Mohan Ram
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5284543432
|
|
MR MOHAN RAM
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212700634200/99924960-A
(जोधासर)
|
2703002000NRG23211020220562303
|
02/09/2023
|
Mohan Ram
|
2703002WL0024440
|
Mohan Ram
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5284543431
|
|
MR MOHAN RAM
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212700634200/99924960-A
(जोधासर)
|
2703002000NRG23091120220641547
|
02/09/2023
|
Mohan Ram
|
2703002WL0027177
|
Mohan Ram
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5284543430
|
|
MR MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300212700634200/50314972
(जोधासर)
|
2703002000NRG23050320230960970
|
02/09/2023
|
rupa
|
2703002WL0038938
|
rupa
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5284543426
|
No Such Account
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300212700634200/50315088
(जोधासर)
|
2703002131NRG23041120220592827
|
02/09/2023
|
BHAGI DEVI
|
2703002WL0025786
|
BHAGI DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5284543441
|
|
BHAGI DEVI
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212700634200/50315088
(जोधासर)
|
2703002000NRG23161120220644131
|
02/09/2023
|
BHAGI DEVI
|
2703002WL0027428
|
BHAGI DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5284543440
|
|
BHAGI DEVI
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212700634200/99924727
(जोधासर)
|
2703002131NRG23060720220273217
|
02/09/2023
|
manju
|
2703002WL0013212
|
manju
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
07/09/2023
|
|
5284543442
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10310
|
10310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50790
|
50790
|
|
|
|
|
|
|
|