|
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-270300212300637700/99785975
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24021120230840314
|
06/11/2023
|
SUSILA
|
2703002123WL022997
|
SUSILA
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964321701
|
|
SUSILA
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212300637800/50315891
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24021120230840325
|
06/11/2023
|
ishwarram
|
2703002123WL022997
|
ishwarram
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964321699
|
|
ishwarram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212300637800/99785874
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855481
|
06/11/2023
|
kisanaram
|
2703002123WL023345
|
kisanaram
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964321696
|
|
kisanaram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212300637800/9978681012
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855483
|
06/11/2023
|
munni
|
2703002123WL023345
|
munni
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964321700
|
|
munni
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212300637800/9978681026
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855485
|
06/11/2023
|
hadmanaram
|
2703002123WL023345
|
hadmanaram
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964321695
|
|
hadmanaram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212300637800/9978681029
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855487
|
06/11/2023
|
rajuram
|
2703002123WL023345
|
rajuram
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964321693
|
|
rajuram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212300637800/9978681036
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855492
|
06/11/2023
|
parta ram
|
2703002123WL023345
|
parta ram
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964321702
|
|
parta ram
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212300637800/9978681038
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855494
|
06/11/2023
|
jasoda
|
2703002123WL023345
|
jasoda
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964321694
|
|
jasoda
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212300637800/9978681039
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855495
|
06/11/2023
|
lila
|
2703002123WL023345
|
lila
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964321698
|
|
lila
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212300637800/9978681040
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24031120230855496
|
06/11/2023
|
bhanwari
|
2703002123WL023345
|
bhanwari
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964321697
|
|
bhanwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|