|
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-270300212200632900/5039253481
(उदरासर)
|
2703002000NRG24310820230539457
|
05/09/2023
|
sumitra devi
|
2703002WL014331
|
sumitra devi
|
00114
|
RSCB0017010
|
3234
|
3234
|
Processed
|
12/09/2023
|
|
5559901233
|
|
sumitra devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200632900/9905496-A
(उदरासर)
|
2703002000NRG24310820230539481
|
05/09/2023
|
Bimala Devi
|
2703002WL014331
|
Bimala Devi
|
00114
|
RSCB0017010
|
3234
|
3234
|
Processed
|
12/09/2023
|
|
5559901231
|
|
Bimala Devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200632900/9905526
(उदरासर)
|
2703002000NRG24310820230539489
|
05/09/2023
|
bhagwana ram
|
2703002WL014331
|
bhagwana ram
|
00114
|
RSCB0017010
|
693
|
693
|
Processed
|
12/09/2023
|
|
5559901232
|
|
bhagwana ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7161
|
7161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7161
|
7161
|
|
|
|
|
|
|
|