|
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-270300212600640401/9916001-A
(जाखासर)
|
2703002126NRG24021120230837849
|
06/11/2023
|
manju
|
2703002126WL022953
|
manju
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962512650
|
|
manju
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212600640401/993161072
(जाखासर)
|
2703002126NRG24021120230837726
|
06/11/2023
|
omperkash
|
2703002126WL022951
|
omperkash
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7962512654
|
|
omperkash
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212600640401/993161072
(जाखासर)
|
2703002126NRG24021120230837727
|
06/11/2023
|
tulchha
|
2703002126WL022951
|
tulchha
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7962512649
|
|
tulchha
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212600640401/993161073
(जाखासर)
|
2703002126NRG24021120230837728
|
06/11/2023
|
lichhma
|
2703002126WL022951
|
lichhma
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7962512652
|
|
lichhma
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212600640401/9931640041
(जाखासर)
|
2703002126NRG24021120230837882
|
06/11/2023
|
gomti
|
2703002126WL022953
|
gomti
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962512653
|
|
gomti
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212600640401/9931640087
(जाखासर)
|
2703002126NRG24021120230837885
|
06/11/2023
|
muni ram
|
2703002126WL022953
|
muni ram
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962512655
|
|
muni ram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212600640401/9931640087
(जाखासर)
|
2703002126NRG24021120230837886
|
06/11/2023
|
nirmala
|
2703002126WL022953
|
nirmala
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962512656
|
|
nirmala
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212600640401/9931640090
(जाखासर)
|
2703002126NRG24021120230837887
|
06/11/2023
|
kelash kanwar
|
2703002126WL022953
|
kelash kanwar
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7962512651
|
|
kelash kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|