|
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-270300212100634700/5033932613
(सूडसर)
|
2703002133NRG24220820230507845
|
25/08/2023
|
Rukaman Ram
|
2703002133WL013251
|
Rukaman Ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5080227000
|
|
Rukaman Ram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212100634700/5033932621
(सूडसर)
|
2703002133NRG24220820230507848
|
25/08/2023
|
GOMTI DEVI
|
2703002133WL013251
|
GOMTI DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5080226999
|
|
GOMTI DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212100634700/5033932625
(सूडसर)
|
2703002133NRG24220820230507849
|
25/08/2023
|
Sumitara
|
2703002133WL013251
|
Sumitara
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5080226998
|
|
Sumitara
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212100634700/5033932626
(सूडसर)
|
2703002133NRG24220820230507850
|
25/08/2023
|
Sharda
|
2703002133WL013251
|
Sharda
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5080227001
|
|
Sharda
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212100634700/9929146
(सूडसर)
|
2703002133NRG24250820230534592
|
25/08/2023
|
Khetaram
|
2703002133WL013846
|
Khetaram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5080227002
|
|
Khetaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212100634700/5033932248
(सूडसर)
|
2703002133NRG24250820230534542
|
25/08/2023
|
Svita
|
2703002133WL013846
|
Svita
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5080227003
|
|
MS SAVITA SWAMI
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212100634700/5033932615
(सूडसर)
|
2703002133NRG24220820230507846
|
25/08/2023
|
SITA RAM BHADU
|
2703002133WL013251
|
SITA RAM BHADU
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5080227006
|
|
MR SITARAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212100634700/5033932621
(सूडसर)
|
2703002133NRG24220820230507847
|
25/08/2023
|
SUKHA RAM
|
2703002133WL013251
|
SUKHA RAM
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5080227004
|
|
MR SHUKRAM
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212100634700/9928948
(सूडसर)
|
2703002133NRG24250820230534580
|
25/08/2023
|
Sunil
|
2703002133WL013846
|
Sunil
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5080227005
|
|
MR SUNIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29250
|
29250
|
|
|
|
|
|
|
|