|
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-270300210900637100/9933592
(बाना)
|
2703002000NRG24010120241071178
|
03/01/2024
|
maina devi
|
2703002WL028227
|
maina devi
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1669600637
|
|
maina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211200637000/9908128-A
(बिग्गा)
|
2703002000NRG24010120241071264
|
03/01/2024
|
sanju devi
|
2703002WL028229
|
sanju devi
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1669600633
|
|
sanju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210900637100/7011585833
(बाना)
|
2703002000NRG24010120241071161
|
03/01/2024
|
pooja
|
2703002WL028227
|
pooja
|
00354
|
PUNB0360200
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1669600634
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211200637000/50394266-A
(बिग्गा)
|
2703002000NRG24010120241071246
|
03/01/2024
|
sahiram
|
2703002WL028229
|
sahiram
|
00354
|
PUNB0360400
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1669600635
|
|
sahiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211200637000/50391368
(बिग्गा)
|
2703002000NRG24010120241071236
|
03/01/2024
|
chanda sharma
|
2703002WL028229
|
chanda sharma
|
00415
|
SBIN0031141
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1669600636
|
|
MRS CHANDA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211200637000/50391353
(बिग्गा)
|
2703002000NRG24010120241071230
|
03/01/2024
|
lekh ram
|
2703002WL028229
|
lekh ram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1669600632
|
|
lekh ram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211200637000/50391363
(बिग्गा)
|
2703002000NRG24010120241071231
|
03/01/2024
|
ram kishan
|
2703002WL028229
|
ram kishan
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1669600631
|
|
ram kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16610
|
16610
|
|
|
|
|
|
|
|