|
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-270300210300638600/9977121
(उपनी)
|
2703002000NRG24240420230043582
|
24/04/2023
|
chotha
|
2703002WL001394
|
chotha
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488334584
|
|
MRS CHOUTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9977153
(उपनी)
|
2703002000NRG24240420230043585
|
24/04/2023
|
manohari devi
|
2703002WL001394
|
manohari devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1488334589
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9977153
(उपनी)
|
2703002000NRG24240420230043584
|
24/04/2023
|
Moduram
|
2703002WL001394
|
Moduram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488334585
|
|
MR MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/9977190
(उपनी)
|
2703002000NRG24240420230043587
|
24/04/2023
|
chmpa
|
2703002WL001394
|
chmpa
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488334587
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/9977190
(उपनी)
|
2703002000NRG24240420230043586
|
24/04/2023
|
Kheta ram
|
2703002WL001394
|
Kheta ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488334586
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/99776696
(उपनी)
|
2703002000NRG24240420230043589
|
24/04/2023
|
Kesar
|
2703002WL001394
|
Kesar
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488334588
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/9977677951
(उपनी)
|
2703002000NRG24240420230043590
|
24/04/2023
|
gopal ram
|
2703002WL001394
|
gopal ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488334583
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|