|
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-270300211300636500/50317398
(कितासर भाटियान)
|
2703002000NRG24210920230651038
|
21/09/2023
|
Devilal
|
2703002WL017304
|
Devilal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443420646
|
|
MR DEVILAL NAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300211300636500/50317398
(कितासर भाटियान)
|
2703002000NRG24210920230651039
|
21/09/2023
|
Khushaboo
|
2703002WL017304
|
Khushaboo
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443420645
|
|
KHUSHBOO WO DEVI LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211300636500/9932471
(कितासर भाटियान)
|
2703002000NRG24210920230651042
|
21/09/2023
|
BHAIRUSINGH
|
2703002WL017304
|
BHAIRUSINGH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443420644
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|