|
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-270300213000635500/96170
(लखासर)
|
2703002136NRG24190720230343634
|
25/07/2023
|
jyani
|
2703002136WL009146
|
jyani
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799355814
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300213000635500/96170
(लखासर)
|
2703002136NRG24190720230343635
|
25/07/2023
|
purkha ram meghwal
|
2703002136WL009146
|
purkha ram meghwal
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799355815
|
|
MR PURKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300213000635500/96178
(लखासर)
|
2703002136NRG24190720230343636
|
25/07/2023
|
Mohani
|
2703002136WL009146
|
Mohani
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799355817
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300213000635500/9923486
(लखासर)
|
2703002136NRG24190720230343639
|
25/07/2023
|
durga
|
2703002136WL009146
|
durga
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799355819
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300213000635500/9923486
(लखासर)
|
2703002136NRG24190720230343638
|
25/07/2023
|
SHARWAN
|
2703002136WL009146
|
SHARWAN
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799355818
|
|
Shrwan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300213000635500/96178
(लखासर)
|
2703002136NRG24190720230343637
|
25/07/2023
|
birma ram
|
2703002136WL009146
|
birma ram
|
00415
|
SBIN0032267
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799355816
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|