|
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-270300212800633600/50311061
(आडासर)
|
2703002000NRG24110820230457120
|
11/08/2023
|
jeevini devi
|
2703002WL012028
|
jeevini devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830429395
|
|
jeevini devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212800633600/50311061
(आडासर)
|
2703002000NRG24110820230457119
|
11/08/2023
|
Rudharam
|
2703002WL012028
|
Rudharam
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830429396
|
|
Rudharam
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212800633600/9900018-A
(आडासर)
|
2703002000NRG24110820230457301
|
11/08/2023
|
bana
|
2703002WL012032
|
bana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830429389
|
|
bana
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212800633600/9900198
(आडासर)
|
2703002000NRG24110820230457310
|
11/08/2023
|
SONA DEVI
|
2703002WL012032
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830429394
|
|
SONA DEVI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212800633600/9900271
(आडासर)
|
2703002000NRG24110820230457315
|
11/08/2023
|
kamla devi
|
2703002WL012032
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830429391
|
|
kamla devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212800633600/9900275
(आडासर)
|
2703002000NRG24110820230457316
|
11/08/2023
|
meera
|
2703002WL012032
|
meera
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830429390
|
|
meera
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212800633600/9900548
(आडासर)
|
2703002000NRG24110820230457114
|
11/08/2023
|
sharda devi
|
2703002WL012027
|
sharda devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830429393
|
|
sharda devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212800633600/9900623
(आडासर)
|
2703002000NRG24110820230457116
|
11/08/2023
|
SAWATRI DEVI
|
2703002WL012027
|
SAWATRI DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830429392
|
|
SAWATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|