|
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-270300211400635900/50310879
(लिखमादेसर)
|
2703002000NRG24221120230956987
|
22/11/2023
|
Munni Devi
|
2703002WL025534
|
Munni Devi
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599776904
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211400635900/50310846
(लिखमादेसर)
|
2703002000NRG24221120230956930
|
22/11/2023
|
keshra ram
|
2703002WL025532
|
keshra ram
|
00415
|
SBIN0031338
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599776908
|
|
MR KESHAR RAM SO NARAYAN RAM MEGHWAL
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211400635900/50390385
(लिखमादेसर)
|
2703002000NRG24221120230956935
|
22/11/2023
|
bhanwarlal
|
2703002WL025532
|
bhanwarlal
|
00415
|
SBIN0031338
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599776907
|
|
MR BHANWAR LAL SO BHINYA RAM SAHU
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211400635900/9933437
(लिखमादेसर)
|
2703002000NRG24221120230956991
|
22/11/2023
|
DHAPU DEVI
|
2703002WL025534
|
DHAPU DEVI
|
00415
|
SBIN0031338
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599776909
|
|
MRS DHAPU DEVI MEGHWAL
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211400635900/9933448
(लिखमादेसर)
|
2703002000NRG24221120230956946
|
22/11/2023
|
PURNARAM
|
2703002WL025532
|
PURNARAM
|
00415
|
SBIN0031338
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599776906
|
|
MR PURNA RAM MEGHWAL
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211400635900/99852631
(लिखमादेसर)
|
2703002000NRG24221120230956959
|
22/11/2023
|
BHOJRAJ
|
2703002WL025532
|
BHOJRAJ
|
00415
|
SBIN0031338
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599776905
|
|
MR BHOJ RAJ SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211400635900/50310885
(लिखमादेसर)
|
2703002000NRG24221120230956989
|
22/11/2023
|
bhanwar lal
|
2703002WL025534
|
bhanwar lal
|
00415
|
SBIN0032267
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599776914
|
|
MR BHANWAR LAL SO CHETAN RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212800636000/50310927
(आडासर)
|
2703002000NRG24221120230956972
|
22/11/2023
|
Santosh Devi
|
2703002WL025532
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599776911
|
|
Santosh Devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212800636000/9900819
(आडासर)
|
2703002000NRG24221120230960579
|
22/11/2023
|
choothi
|
2703002WL025604
|
choothi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599776902
|
|
choothi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212800636000/9900820
(आडासर)
|
2703002000NRG24221120230960580
|
22/11/2023
|
GUDDI DEVI
|
2703002WL025604
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599776913
|
|
GUDDI DEVI
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212800636000/9900864
(आडासर)
|
2703002000NRG24221120230960593
|
22/11/2023
|
mira
|
2703002WL025604
|
mira
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599776910
|
|
mira
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212800636000/9900871
(आडासर)
|
2703002000NRG24221120230960597
|
22/11/2023
|
Savtri Devi
|
2703002WL025604
|
Savtri Devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599776903
|
|
Savtri Devi
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212800636000/99852638
(आडासर)
|
2703002000NRG24221120230957020
|
22/11/2023
|
KALAWATI DEVI
|
2703002WL025534
|
KALAWATI DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599776912
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37180
|
37180
|
|
|
|
|
|
|
|