|
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-270300211900633500/50312409
(सुरजनसर)
|
2703002000NRG24190620230202358
|
19/06/2023
|
KAMLES
|
2703002WL005634
|
KAMLES
|
00045
|
BARB0SRIDUN
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2797558391
|
|
KAMLES
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211900633500/50312411
(सुरजनसर)
|
2703002000NRG24190620230202359
|
19/06/2023
|
sharda devi
|
2703002WL005634
|
sharda devi
|
00045
|
BARB0SRIDUN
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2797558389
|
|
sharda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211900633100/99085398
(सुरजनसर)
|
2703002000NRG24190620230202284
|
19/06/2023
|
ramniwas
|
2703002WL005634
|
ramniwas
|
00048
|
BKID0006670
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2797558390
|
|
ramniwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211900633500/993923367
(सुरजनसर)
|
2703002000NRG24190620230202448
|
19/06/2023
|
sunil
|
2703002WL005634
|
sunil
|
00415
|
SBIN0031141
|
255
|
255
|
Processed
|
27/06/2023
|
|
2797558395
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211900633100/50312186
(सुरजनसर)
|
2703002000NRG24190620230202278
|
19/06/2023
|
SAVATRI
|
2703002WL005634
|
SAVATRI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2797558393
|
|
SAVATRI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211900633400/9901263
(सुरजनसर)
|
2703002000NRG24190620230202304
|
19/06/2023
|
simbhu dan
|
2703002WL005634
|
simbhu dan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2797558386
|
|
simbhu dan
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211900633400/9901276
(सुरजनसर)
|
2703002000NRG24190620230202313
|
19/06/2023
|
taju kanwar
|
2703002WL005634
|
taju kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2797558387
|
|
taju kanwar
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211900633500/50312320
(सुरजनसर)
|
2703002000NRG24190620230202356
|
19/06/2023
|
pana devi
|
2703002WL005634
|
pana devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2797558388
|
|
pana devi
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211900633500/50396754-A
(सुरजनसर)
|
2703002000NRG24190620230202387
|
19/06/2023
|
udaram
|
2703002WL005634
|
udaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2797558394
|
|
udaram
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211900633500/50396759
(सुरजनसर)
|
2703002000NRG24190620230202392
|
19/06/2023
|
chuni
|
2703002WL005634
|
chuni
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2797558385
|
|
chuni
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211900633500/9901539
(सुरजनसर)
|
2703002000NRG24190620230202416
|
19/06/2023
|
santosh devi
|
2703002WL005634
|
santosh devi
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2797558392
|
|
santosh devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27030
|
27030
|
|
|
|
|
|
|
|