|
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-270300212200633000/50319225-A
(उदरासर)
|
2703002000NRG24071120230889314
|
07/11/2023
|
RAJU DEVI
|
2703002WL024047
|
RAJU DEVI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599007736
|
|
RAJU DEVI
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/5039253366
(उदरासर)
|
2703002000NRG24071120230889333
|
07/11/2023
|
SANTOSH DEVI
|
2703002WL024047
|
SANTOSH DEVI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599007734
|
|
SANTOSH DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/5039253384
(उदरासर)
|
2703002000NRG24071120230889339
|
07/11/2023
|
jamna devi
|
2703002WL024047
|
jamna devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599007731
|
|
jamna devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200633000/5039253402
(उदरासर)
|
2703002000NRG24071120230889346
|
07/11/2023
|
sapna
|
2703002WL024047
|
sapna
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599007728
|
|
sapna
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633000/50394173-A
(उदरासर)
|
2703002000NRG24071120230889909
|
07/11/2023
|
Rameswari
|
2703002WL024062
|
Rameswari
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0599007735
|
|
Rameswari
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212200633000/50396358
(उदरासर)
|
2703002000NRG24071120230884361
|
07/11/2023
|
bajaranglal
|
2703002WL023950
|
bajaranglal
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599007723
|
|
bajaranglal
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212200633000/9904501
(उदरासर)
|
2703002000NRG24071120230884139
|
07/11/2023
|
sukhram
|
2703002WL023946
|
sukhram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599007732
|
|
sukhram
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212200633000/9906270
(उदरासर)
|
2703002000NRG24071120230884168
|
07/11/2023
|
mali
|
2703002WL023946
|
mali
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599007727
|
|
mali
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212200633200/5031109-A
(उदरासर)
|
2703002000NRG24071120230888857
|
07/11/2023
|
Llita
|
2703002WL024032
|
Llita
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599007724
|
|
Llita
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212200633200/5039252711
(उदरासर)
|
2703002000NRG24071120230884190
|
07/11/2023
|
luni devi
|
2703002WL023946
|
luni devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599007729
|
|
luni devi
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212200633200/50394125-A
(उदरासर)
|
2703002000NRG24071120230888864
|
07/11/2023
|
Tpeskumar
|
2703002WL024032
|
Tpeskumar
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599007730
|
|
Tpeskumar
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212200633200/9904531-B
(उदरासर)
|
2703002000NRG24071120230888881
|
07/11/2023
|
Babulal
|
2703002WL024032
|
Babulal
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599007733
|
|
Babulal
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212200633200/9904531-B
(उदरासर)
|
2703002000NRG24071120230888882
|
07/11/2023
|
MANJU DEVI
|
2703002WL024032
|
MANJU DEVI
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599007738
|
|
MANJU DEVI
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212200633200/9904532-B
(उदरासर)
|
2703002000NRG24071120230884254
|
07/11/2023
|
Kiran Devi
|
2703002WL023947
|
Kiran Devi
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599007737
|
|
Kiran Devi
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212200633200/9905755-A
(उदरासर)
|
2703002000NRG24071120230888885
|
07/11/2023
|
Udaram
|
2703002WL024032
|
Udaram
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599007725
|
|
Udaram
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212200633200/9905827
(उदरासर)
|
2703002000NRG24071120230888892
|
07/11/2023
|
CHANDU
|
2703002WL024032
|
CHANDU
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599007726
|
|
CHANDU
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212200633200/9905832-A
(उदरासर)
|
2703002000NRG24071120230888895
|
07/11/2023
|
Gangaram
|
2703002WL024032
|
Gangaram
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599007722
|
|
Gangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46750
|
46750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46750
|
46750
|
|
|
|
|
|
|
|