|
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-270300210700640800/6576699146
(बापेउ)
|
2703002000NRG24050120241085599
|
06/01/2024
|
Om Parkash
|
2703002WL028565
|
Om Parkash
|
00114
|
RSCB0017002
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1787950277
|
|
Om Parkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210700640800/6576699146
(बापेउ)
|
2703002000NRG24050120241085600
|
06/01/2024
|
Chandu
|
2703002WL028565
|
Chandu
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1787950280
|
|
Chandu
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210700640800/6576699157
(बापेउ)
|
2703002000NRG24050120241085602
|
06/01/2024
|
Parwati
|
2703002WL028565
|
Parwati
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1787950279
|
|
Parwati
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210700640800/6576699157
(बापेउ)
|
2703002000NRG24050120241085601
|
06/01/2024
|
shravan ram
|
2703002WL028565
|
shravan ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1787950281
|
|
shravan ram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210700640800/6576699300
(बापेउ)
|
2703002000NRG24050120241085606
|
06/01/2024
|
Bhanwari
|
2703002WL028565
|
Bhanwari
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1787950278
|
|
Bhanwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15810
|
15810
|
|
|
|
|
|
|
|