|
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-270300211200637000/50391694-A
(बिग्गा)
|
2703002000NRG22250420221275505
|
14/06/2023
|
SANTOSH DEVI SHARMA
|
2703002WL0035710
|
SANTOSH DEVI SHARMA
|
00045
|
BARB0SRIDUN
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2662204034
|
|
SANTOSH DEVI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211200637000/9921302
(बिग्गा)
|
2703002000NRG22201020210551647
|
14/06/2023
|
KISHANA RAM
|
2703002WL013597
|
KISHANA RAM
|
00354
|
PUNB0359300
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2662204036
|
|
KISHANA RAM
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211200637000/9921464
(बिग्गा)
|
2703002000NRG22201020210551648
|
14/06/2023
|
REVANTI
|
2703002WL013597
|
REVANTI
|
00354
|
PUNB0359300
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2662204035
|
|
REVANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6760
|
6760
|
|
|
|
|
|
|
|