|
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-270300213000635500/99236347
(लखासर)
|
2703002000NRG24061020230734775
|
07/10/2023
|
kamlesh
|
2703002WL019338
|
kamlesh
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7390943519
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300213000635500/99236230
(लखासर)
|
2703002000NRG24061020230734734
|
07/10/2023
|
RUKMNI
|
2703002WL019338
|
RUKMNI
|
00048
|
BKID0007462
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7390943512
|
|
RUKMNI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300213000635500/99236318
(लखासर)
|
2703002000NRG24061020230734762
|
07/10/2023
|
mukh ram
|
2703002WL019338
|
mukh ram
|
00048
|
BKID0007462
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7390943518
|
|
mukh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300213000635500/96188
(लखासर)
|
2703002000NRG24061020230734695
|
07/10/2023
|
mohan lal meghwal
|
2703002WL019338
|
mohan lal meghwal
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7390943515
|
|
MR MOHAN LAL MEGHWAL
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300213000635500/9923313
(लखासर)
|
2703002000NRG24061020230734701
|
07/10/2023
|
gomati devi
|
2703002WL019338
|
gomati devi
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7390943517
|
|
MS GOMATI GOMATI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300213000635500/99236275
(लखासर)
|
2703002000NRG24061020230734746
|
07/10/2023
|
HANSRAJ
|
2703002WL019338
|
HANSRAJ
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7390943516
|
|
MR HANSRAJ
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300213000635500/99236335
(लखासर)
|
2703002000NRG24061020230734769
|
07/10/2023
|
kalu ram
|
2703002WL019338
|
kalu ram
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7390943514
|
|
MR KALU RAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300213000635500/99236352
(लखासर)
|
2703002000NRG24061020230734781
|
07/10/2023
|
kamla
|
2703002WL019338
|
kamla
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7390943513
|
|
MS KAMLA KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300213000635500/9923593-A
(लखासर)
|
2703002000NRG24061020230734716
|
07/10/2023
|
kamla
|
2703002WL019338
|
kamla
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
11/11/2023
|
|
7390943510
|
No Such Account
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300213000635500/9923595
(लखासर)
|
2703002000NRG24061020230734717
|
07/10/2023
|
sohan ram
|
2703002WL019338
|
sohan ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7390943511
|
|
sohan ram
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300213000635500/9923617
(लखासर)
|
2703002000NRG24061020230734724
|
07/10/2023
|
keshar
|
2703002WL019338
|
keshar
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7390943520
|
|
keshar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|