|
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-270300210500639200/50313405-A
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230714597
|
06/10/2023
|
anni devi
|
2703002WL018817
|
anni devi
|
00354
|
PUNB0359300
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388940121
|
|
anni devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210500639200/50392251-A
(इन्दपालसर सांखलान)
|
2703002000NRG24061020230722739
|
06/10/2023
|
AMARA RAM
|
2703002WL019026
|
AMARA RAM
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388940119
|
|
AMARA RAM
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210500639200/50394721
(इन्दपालसर सांखलान)
|
2703002000NRG24061020230722741
|
06/10/2023
|
manju
|
2703002WL019026
|
manju
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388940122
|
|
manju
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210500639200/9911453
(इन्दपालसर सांखलान)
|
2703002000NRG24061020230722783
|
06/10/2023
|
RUPA RAM
|
2703002WL019026
|
RUPA RAM
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388940120
|
|
RUPA RAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210500639200/99289079
(इन्दपालसर सांखलान)
|
2703002000NRG24061020230723950
|
06/10/2023
|
shivnarayan sharma
|
2703002WL019053
|
shivnarayan sharma
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7388940123
|
|
shivnarayan sharma
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210500639200/99289140
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230714661
|
06/10/2023
|
geeta devi
|
2703002WL018817
|
geeta devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388940129
|
|
geeta devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210500639200/99852873
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230718938
|
06/10/2023
|
mahendra kumar
|
2703002WL018922
|
mahendra kumar
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388940128
|
|
mahendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17470
|
17470
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210500639200/9911428
(इन्दपालसर सांखलान)
|
2703002000NRG24061020230722781
|
06/10/2023
|
LICHAMAN RAM
|
2703002WL019026
|
LICHAMAN RAM
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388940124
|
|
LICHAMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210500639200/99852727
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230718932
|
06/10/2023
|
noparam
|
2703002WL018922
|
noparam
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388940126
|
|
MR NOPA RAM
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210500639200/99852850
(इन्दपालसर सांखलान)
|
2703002000NRG24061020230722827
|
06/10/2023
|
bajarang Lal
|
2703002WL019026
|
bajarang Lal
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388940127
|
|
MR BAJARANG BAJARANG
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210500639200/99853022
(इन्दपालसर सांखलान)
|
2703002000NRG24061020230723993
|
06/10/2023
|
phusaram
|
2703002WL019053
|
phusaram
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7388940125
|
|
MR PUSA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210500639200/99852799
(इन्दपालसर सांखलान)
|
2703002000NRG24061020230722701
|
06/10/2023
|
Rameshwar Lal
|
2703002WL019025
|
Rameshwar Lal
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388940130
|
|
MR RAMESHWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31445
|
31445
|
|
|
|
|
|
|
|