|
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-270300212200633000/50394173-A
(उदरासर)
|
2703002000NRG24161120230909501
|
22/11/2023
|
Rameswari
|
2703002WL024490
|
Rameswari
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602794728
|
|
Rameswari
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/9904501
(उदरासर)
|
2703002000NRG24161120230909506
|
22/11/2023
|
sukhram
|
2703002WL024490
|
sukhram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602794729
|
|
sukhram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633000/9906248-B
(उदरासर)
|
2703002000NRG24161120230909516
|
22/11/2023
|
Ruparam
|
2703002WL024490
|
Ruparam
|
00114
|
RSCB0017010
|
3000
|
3000
|
Rejected
|
20/02/2024
|
|
0602794727
|
Account closed
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212200633000/9906270
(उदरासर)
|
2703002000NRG24161120230909517
|
22/11/2023
|
mali
|
2703002WL024490
|
mali
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602794730
|
|
mali
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633200/9999173-B
(उदरासर)
|
2703002000NRG24161120230909449
|
22/11/2023
|
chanda devi
|
2703002WL024485
|
chanda devi
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0602794726
|
|
chanda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|