|
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-270300212300637500/99785876
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200920230632787
|
21/09/2023
|
rami
|
2703002WL016853
|
rami
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443533640
|
|
RAMI
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212300637500/9979689
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200920230632792
|
21/09/2023
|
tarachand
|
2703002WL016853
|
tarachand
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443533641
|
|
TARACHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212300637500/9978679
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200920230632790
|
21/09/2023
|
SHYAM SUNDAR
|
2703002WL016853
|
SHYAM SUNDAR
|
00354
|
PUNB0152510
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443533642
|
|
SHYAM SUNDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212300637500/9978608
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200920230632788
|
21/09/2023
|
kishan lal
|
2703002WL016853
|
kishan lal
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443533643
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DUNGARGARH
|
RJ-270300212300637500/9979689
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200920230632793
|
21/09/2023
|
imrati devi
|
2703002WL016853
|
imrati devi
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443533646
|
|
IMARATI DEVI W O TAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212300637500/9978608
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200920230632789
|
21/09/2023
|
manju devi
|
2703002WL016853
|
manju devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443533644
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DUNGARGARH
|
RJ-270300212300637500/9978679
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200920230632791
|
21/09/2023
|
DURGA DEVI
|
2703002WL016853
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443533645
|
|
DURGA DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|