|
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-270300212200633000/50319087-B
(उदरासर)
|
2703002000NRG24200320241384955
|
22/03/2024
|
JAGURAM
|
2703002WL036744
|
JAGURAM
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158621892
|
|
JAGURAM
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/503925318
(उदरासर)
|
2703002000NRG24200320241385484
|
22/03/2024
|
mularam
|
2703002WL036760
|
mularam
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158621884
|
|
mularam
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/503925318
(उदरासर)
|
2703002000NRG24200320241385485
|
22/03/2024
|
saroj devi
|
2703002WL036760
|
saroj devi
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158621885
|
|
saroj devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200633000/5039253389
(उदरासर)
|
2703002000NRG24200320241386078
|
22/03/2024
|
chotu devi
|
2703002WL036775
|
chotu devi
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158621887
|
|
chotu devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633200/50313193-A
(उदरासर)
|
2703002000NRG24200320241384975
|
22/03/2024
|
Santi Devi
|
2703002WL036744
|
Santi Devi
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158621890
|
|
Santi Devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212200633200/503925269
(उदरासर)
|
2703002000NRG24200320241384984
|
22/03/2024
|
Muke Devi
|
2703002WL036744
|
Muke Devi
|
00114
|
RSCB0017010
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158621886
|
|
Muke Devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212200633200/5039252712
(उदरासर)
|
2703002000NRG24200320241385035
|
22/03/2024
|
guddi devi
|
2703002WL036745
|
guddi devi
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158621893
|
|
guddi devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212200633200/50394125-A
(उदरासर)
|
2703002000NRG24200320241385036
|
22/03/2024
|
Tpeskumar
|
2703002WL036745
|
Tpeskumar
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158621888
|
|
Tpeskumar
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212200633200/9904531-B
(उदरासर)
|
2703002000NRG24200320241385043
|
22/03/2024
|
Babulal
|
2703002WL036745
|
Babulal
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158621889
|
|
Babulal
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212200633200/9905813-A
(उदरासर)
|
2703002000NRG24200320241385052
|
22/03/2024
|
Klawati
|
2703002WL036745
|
Klawati
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158621891
|
|
Klawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|