|
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-270300210300638600/9977677891
(उपनी)
|
2703002000NRG24041220230982403
|
07/12/2023
|
Rukmani nai
|
2703002WL026249
|
Rukmani nai
|
00415
|
SBIN0031614
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915140450
|
|
MISS RUKMANI NAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/50395261
(उपनी)
|
2703002000NRG24041220230982272
|
07/12/2023
|
Lichhma Devi
|
2703002WL026246
|
Lichhma Devi
|
00415
|
SBIN0032041
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915140457
|
|
MRS LICHHMA DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9976867
(उपनी)
|
2703002000NRG24041220230982396
|
07/12/2023
|
jyani
|
2703002WL026249
|
jyani
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915140456
|
|
MRS JAYNI DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/9976920
(उपनी)
|
2703002000NRG24041220230982398
|
07/12/2023
|
pana
|
2703002WL026249
|
pana
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915140455
|
|
MRS PAANA
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/9977678026
(उपनी)
|
2703002000NRG24041220230982419
|
07/12/2023
|
santosh kumar
|
2703002WL026249
|
santosh kumar
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915140454
|
|
MR SANTOSH GODARA
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/9977678110
(उपनी)
|
2703002000NRG24041220230982426
|
07/12/2023
|
surendra kumar
|
2703002WL026249
|
surendra kumar
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915140452
|
|
MR SURENDRA KUMAR
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/9977678175
(उपनी)
|
2703002000NRG24041220230982431
|
07/12/2023
|
Rupa devi
|
2703002WL026249
|
Rupa devi
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915140458
|
|
MRS RUPA DEVI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/9977678258
(उपनी)
|
2703002000NRG24041220230982438
|
07/12/2023
|
Kamma
|
2703002WL026249
|
Kamma
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915140453
|
|
MRS KAMMA KAMMA
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210300638600/9977678261
(उपनी)
|
2703002000NRG24041220230982442
|
07/12/2023
|
Rajuram
|
2703002WL026249
|
Rajuram
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915140451
|
|
MR RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20042
|
20042
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210300638600/9977678193
(उपनी)
|
2703002000NRG24041220230982288
|
07/12/2023
|
Sitaram
|
2703002WL026246
|
Sitaram
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915140449
|
|
Sitaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23848
|
23848
|
|
|
|
|
|
|
|