|
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-270300212700634300/50314925
(जोधासर)
|
2703002000NRG24180420230004504
|
19/04/2023
|
LUNA RAM
|
2703002WL000266
|
LUNA RAM
|
00114
|
RSCB0017010
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488085840
|
|
LUNA RAM BHANWARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
DUNGARGARH
|
RJ-270300212700634400/9925676
(जोधासर)
|
2703002000NRG24180420230004506
|
19/04/2023
|
CHAMPA
|
2703002WL000266
|
CHAMPA
|
00114
|
RSCB0017010
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488085839
|
|
CHAMPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|