|
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-270300210500639600/99852636
(इन्दपालसर सांखलान)
|
2703002000NRG23240320231096451
|
07/09/2023
|
Tara Devi
|
2703002WL0042171
|
Tara Devi
|
00354
|
PUNB0359300
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5572087570
|
|
Tara Devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210500639800/5013133781
(इन्दपालसर सांखलान)
|
2703002000NRG23280220230946130
|
07/09/2023
|
ridhu devi
|
2703002WL0038255
|
ridhu devi
|
00354
|
PUNB0359300
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5572087575
|
|
ridhu devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210500639800/5013133781
(इन्दपालसर सांखलान)
|
2703002000NRG23040320230958437
|
07/09/2023
|
ridhu devi
|
2703002WL0038785
|
ridhu devi
|
00354
|
PUNB0359300
|
2541
|
2541
|
Processed
|
13/09/2023
|
|
5572087577
|
|
ridhu devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210500639800/5013133781
(इन्दपालसर सांखलान)
|
2703002000NRG23280220230946129
|
07/09/2023
|
ridhu devi
|
2703002WL0038255
|
ridhu devi
|
00354
|
PUNB0359300
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5572087576
|
|
ridhu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210500639600/9909970
(इन्दपालसर सांखलान)
|
2703002000NRG23240320231096450
|
07/09/2023
|
Banshi lal
|
2703002WL0042171
|
Banshi lal
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5572087571
|
|
Banshi lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210500639500/7011585952
(इन्दपालसर सांखलान)
|
2703002000NRG23180120230838248
|
07/09/2023
|
bhanwari
|
2703002WL0034302
|
bhanwari
|
00354
|
PUNB0360400
|
2772
|
2772
|
Rejected
|
13/09/2023
|
|
5572087572
|
No Such Account
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210500639500/7011585952
(इन्दपालसर सांखलान)
|
2703002000NRG23180120230838247
|
07/09/2023
|
padma ram
|
2703002WL0034302
|
padma ram
|
00354
|
PUNB0360400
|
2772
|
2772
|
Rejected
|
13/09/2023
|
|
5572087573
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210500639600/5013133711
(इन्दपालसर सांखलान)
|
2703002000NRG23161120220644051
|
07/09/2023
|
Banna ram
|
2703002WL0027414
|
Banna ram
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Rejected
|
13/09/2023
|
|
5572087569
|
No Such Account
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210500639600/50131359-B
(इन्दपालसर सांखलान)
|
2703002000NRG23161120220644052
|
07/09/2023
|
likhmaram
|
2703002WL0027414
|
likhmaram
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Rejected
|
13/09/2023
|
|
5572087568
|
No Such Account
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210500639600/50391532-A
(इन्दपालसर सांखलान)
|
2703002000NRG23240320231096449
|
07/09/2023
|
Deburam
|
2703002WL0042171
|
Deburam
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/09/2023
|
|
5572087562
|
No Such Account
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210500639600/7011586004
(इन्दपालसर सांखलान)
|
2703002000NRG23050320230960783
|
07/09/2023
|
shankar ram
|
2703002WL0038924
|
shankar ram
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Rejected
|
13/09/2023
|
|
5572087574
|
No Such Account
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210500639800/5013134026
(इन्दपालसर सांखलान)
|
2703002000NRG23180120230838251
|
07/09/2023
|
Mahaveer Singh
|
2703002WL0034302
|
Mahaveer Singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/09/2023
|
|
5572087563
|
No Such Account
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210500639800/5013134026
(इन्दपालसर सांखलान)
|
2703002000NRG23280220230945094
|
07/09/2023
|
Mahaveer Singh
|
2703002WL0038167
|
Mahaveer Singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/09/2023
|
|
5572087564
|
No Such Account
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210500639800/7011585963
(इन्दपालसर सांखलान)
|
2703002000NRG23161120220644054
|
07/09/2023
|
Asu Ram
|
2703002WL0027414
|
Asu Ram
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Rejected
|
13/09/2023
|
|
5572087567
|
No Such Account
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210500639800/7011585995
(इन्दपालसर सांखलान)
|
2703002000NRG23180120230838253
|
07/09/2023
|
Omparkash
|
2703002WL0034302
|
Omparkash
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Rejected
|
13/09/2023
|
|
5572087566
|
No Such Account
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300210500639800/7011585995
(इन्दपालसर सांखलान)
|
2703002000NRG23240320231096452
|
07/09/2023
|
Omparkash
|
2703002WL0042171
|
Omparkash
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/09/2023
|
|
5572087565
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22407
|
22407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42042
|
42042
|
|
|
|
|
|
|
|