|
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-270300210500639200/7011585893
(इन्दपालसर सांखलान)
|
2703002000NRG24040820230414110
|
04/08/2023
|
Sugna sigar
|
2703002WL010923
|
Sugna sigar
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
25/08/2023
|
|
4830486095
|
|
Sugna sigar
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210500639200/9910952
(इन्दपालसर सांखलान)
|
2703002000NRG24040820230414112
|
04/08/2023
|
govind ram
|
2703002WL010923
|
govind ram
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
25/08/2023
|
|
4830486093
|
|
govind ram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210500639200/9911110
(इन्दपालसर सांखलान)
|
2703002000NRG24040820230413673
|
04/08/2023
|
suganaram
|
2703002WL010915
|
suganaram
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
25/08/2023
|
|
4830486096
|
|
suganaram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210500639200/9911246
(इन्दपालसर सांखलान)
|
2703002000NRG24040820230414123
|
04/08/2023
|
dularam meghwal
|
2703002WL010923
|
dularam meghwal
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
25/08/2023
|
|
4830486092
|
|
dularam meghwal
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210500639200/99289079
(इन्दपालसर सांखलान)
|
2703002000NRG24040820230413711
|
04/08/2023
|
shivnarayan sharma
|
2703002WL010915
|
shivnarayan sharma
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
25/08/2023
|
|
4830486094
|
|
shivnarayan sharma
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210500639200/99852844
(इन्दपालसर सांखलान)
|
2703002000NRG24040820230414183
|
04/08/2023
|
manju devi
|
2703002WL010923
|
manju devi
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
25/08/2023
|
|
4830486100
|
|
manju devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210500639200/99852892
(इन्दपालसर सांखलान)
|
2703002000NRG24040820230413771
|
04/08/2023
|
RAMANAND
|
2703002WL010915
|
RAMANAND
|
00354
|
PUNB0359300
|
1976
|
1976
|
Processed
|
25/08/2023
|
|
4830486101
|
|
RAMANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21242
|
21242
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210500639200/9911346
(इन्दपालसर सांखलान)
|
2703002000NRG24040820230414132
|
04/08/2023
|
Badriram
|
2703002WL010923
|
Badriram
|
00415
|
SBIN0031141
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4830486097
|
|
MR BADRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210500639200/99852799
(इन्दपालसर सांखलान)
|
2703002000NRG24040820230413758
|
04/08/2023
|
Rameshwar Lal
|
2703002WL010915
|
Rameshwar Lal
|
00415
|
SBIN0032267
|
3211
|
3211
|
Processed
|
25/08/2023
|
|
4830486098
|
|
MR RAMESHWAR LAL
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210500639200/99852800
(इन्दपालसर सांखलान)
|
2703002000NRG24040820230413759
|
04/08/2023
|
Manoj Kumar
|
2703002WL010915
|
Manoj Kumar
|
00415
|
SBIN0032267
|
3211
|
3211
|
Processed
|
25/08/2023
|
|
4830486099
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30628
|
30628
|
|
|
|
|
|
|
|