|
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-270300210100640100/9909119
(धमर्स)
|
2703002000NRG24211120230935974
|
22/11/2023
|
THAKURMAL
|
2703002WL025066
|
THAKURMAL
|
00045
|
BARB0SRIDUN
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0598991527
|
|
THAKURMAL
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210100640100/9909157
(धमर्स)
|
2703002000NRG24211120230935987
|
22/11/2023
|
Sangram
|
2703002WL025066
|
Sangram
|
00045
|
BARB0SRIDUN
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598991526
|
|
Sangram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210100640100/50304484
(धमर्स)
|
2703002000NRG24211120230935902
|
22/11/2023
|
SANTOSH
|
2703002WL025066
|
SANTOSH
|
00354
|
PUNB0360200
|
420
|
420
|
Processed
|
20/02/2024
|
|
0598991529
|
|
SANTOSH
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210100640100/50313080
(धमर्स)
|
2703002000NRG24211120230935910
|
22/11/2023
|
shuman devi
|
2703002WL025066
|
shuman devi
|
00354
|
PUNB0360200
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0598991530
|
|
shuman devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210100640100/50313128
(धमर्स)
|
2703002000NRG24211120230935917
|
22/11/2023
|
Chotu devi
|
2703002WL025066
|
Chotu devi
|
00354
|
PUNB0360200
|
210
|
210
|
Processed
|
20/02/2024
|
|
0598991531
|
|
Chotu devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210100640100/50313140
(धमर्स)
|
2703002000NRG24211120230935921
|
22/11/2023
|
SHARDA
|
2703002WL025066
|
SHARDA
|
00354
|
PUNB0360200
|
630
|
630
|
Processed
|
20/02/2024
|
|
0598991528
|
|
SHARDA
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210100640100/99909498
(धमर्स)
|
2703002000NRG24211120230936011
|
22/11/2023
|
khirajaram
|
2703002WL025066
|
khirajaram
|
00354
|
PUNB0360200
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598991532
|
|
khirajaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|