|
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-270300210100640100/9909119
(धमर्स)
|
2703002144NRG24191020230780813
|
19/10/2023
|
THAKURMAL
|
2703002144WL020798
|
THAKURMAL
|
00045
|
BARB0SRIDUN
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409775592
|
|
THAKURMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210100640100/-9909095-A
(धमर्स)
|
2703002144NRG24191020230780745
|
19/10/2023
|
SUWATI
|
2703002144WL020798
|
SUWATI
|
00354
|
PUNB0360200
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409775596
|
|
SUWATI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210100640100/50304484
(धमर्स)
|
2703002144NRG24191020230780747
|
19/10/2023
|
SANTOSH
|
2703002144WL020798
|
SANTOSH
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409775595
|
|
SANTOSH
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210100640100/50313140
(धमर्स)
|
2703002144NRG24191020230780762
|
19/10/2023
|
SHARDA
|
2703002144WL020798
|
SHARDA
|
00354
|
PUNB0360200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409775593
|
|
SHARDA
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210100640100/9909092
(धमर्स)
|
2703002144NRG24191020230780800
|
19/10/2023
|
Rukhma
|
2703002144WL020798
|
Rukhma
|
00354
|
PUNB0360200
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409775594
|
|
Rukhma
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210100640100/9909135
(धमर्स)
|
2703002144NRG24191020230780814
|
19/10/2023
|
durga devi
|
2703002144WL020798
|
durga devi
|
00354
|
PUNB0360200
|
300
|
300
|
Processed
|
11/11/2023
|
|
7409775597
|
|
durga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210100640100/50313128
(धमर्स)
|
2703002144NRG24191020230780756
|
19/10/2023
|
Chotu devi
|
2703002144WL020798
|
Chotu devi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
11/11/2023
|
|
7409775590
|
No Such Account
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210100640100/9909111
(धमर्स)
|
2703002144NRG24191020230780810
|
19/10/2023
|
munni devi
|
2703002144WL020798
|
munni devi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409775591
|
|
munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|