|
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-270300210600641900/50394348
(बरजांगसर)
|
2703002000NRG23050420231125577
|
05/04/2023
|
punni devi
|
2703002WL043339
|
punni devi
|
00114
|
RSCB0017010
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237302717
|
|
punni devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210600641900/5339266962
(बरजांगसर)
|
2703002000NRG23050420231125579
|
05/04/2023
|
Seeta Devi
|
2703002WL043339
|
Seeta Devi
|
00114
|
RSCB0017010
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237302714
|
|
Seeta Devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210600641900/5396266974
(बरजांगसर)
|
2703002000NRG23050420231125603
|
05/04/2023
|
Tulchhi
|
2703002WL043339
|
Tulchhi
|
00114
|
RSCB0017010
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237302715
|
|
Tulchhi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210600641900/9911803
(बरजांगसर)
|
2703002000NRG23050420231125813
|
05/04/2023
|
tulcha
|
2703002WL043342
|
tulcha
|
00114
|
RSCB0017010
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237302716
|
|
tulcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8085
|
8085
|
|
|
|
|
|
|
|