|
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-270300210300638400/50316689
(उपनी)
|
2703002000NRG24210720230366125
|
25/07/2023
|
Tola ram
|
2703002WL009718
|
Tola ram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801470337
|
|
MR TOLU RAM
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/9934785
(उपनी)
|
2703002000NRG24210720230366136
|
25/07/2023
|
dungar ram
|
2703002WL009718
|
dungar ram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801470329
|
|
MR DUNGAR RAM
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/9977206
(उपनी)
|
2703002000NRG24210720230366145
|
25/07/2023
|
ramchandra
|
2703002WL009718
|
ramchandra
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801470333
|
|
MR RAMCHANDRA RAMCHANDRA
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/99776604
(उपनी)
|
2703002000NRG24210720230364789
|
25/07/2023
|
Mangilal
|
2703002WL009688
|
Mangilal
|
00415
|
SBIN0032041
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4801470330
|
|
MR MANGI LAL
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/99776689
(उपनी)
|
2703002000NRG24210720230366164
|
25/07/2023
|
suman devi
|
2703002WL009718
|
suman devi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801470336
|
|
MRS SUMAN SUMAN
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/99776740
(उपनी)
|
2703002000NRG24210720230366167
|
25/07/2023
|
sitaram sai
|
2703002WL009718
|
sitaram sai
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801470331
|
|
MR SITARAM SAI
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/99776741
(उपनी)
|
2703002000NRG24210720230366170
|
25/07/2023
|
durga devi
|
2703002WL009718
|
durga devi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801470335
|
|
MRS DURGA DEVI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/99776741
(उपनी)
|
2703002000NRG24210720230366169
|
25/07/2023
|
rajuram
|
2703002WL009718
|
rajuram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801470334
|
|
MR RAJU RAM MAHIYA
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/9977678135
(उपनी)
|
2703002000NRG24210720230366173
|
25/07/2023
|
RAM NIWAS
|
2703002WL009718
|
RAM NIWAS
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801470332
|
|
MR RAM NIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/50316602
(उपनी)
|
2703002000NRG24210720230366112
|
25/07/2023
|
vimala
|
2703002WL009718
|
vimala
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801470327
|
|
vimala
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/9934785
(उपनी)
|
2703002000NRG24210720230366134
|
25/07/2023
|
kishanaram
|
2703002WL009718
|
kishanaram
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4801470328
|
|
kishanaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|