|
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-270300212500635700/50310117
(तोलियासर)
|
2703002000NRG22110120220868420
|
14/07/2023
|
bheru singh
|
2703002WL020595
|
bheru singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801464171
|
|
bheru singh
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212500635700/5039321508
(तोलियासर)
|
2703002000NRG22010120220814838
|
14/07/2023
|
monika
|
2703002WL019030
|
monika
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801464173
|
|
monika
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212500635700/5039321508
(तोलियासर)
|
2703002000NRG22010120220814837
|
14/07/2023
|
trilok singh
|
2703002WL019030
|
trilok singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801464172
|
|
trilok singh
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212500635700/9906313
(तोलियासर)
|
2703002000NRG22260220221062030
|
14/07/2023
|
Jhinkari
|
2703002WL027093
|
Jhinkari
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801464175
|
|
Jhinkari
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212500635700/9906788
(तोलियासर)
|
2703002000NRG22280120220943525
|
14/07/2023
|
Dula ram
|
2703002WL022947
|
Dula ram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4801464174
|
|
Dula ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12220
|
12220
|
|
|
|
|
|
|
|