|
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-270300212200633000/9905948-A
(उदरासर)
|
2703002000NRG24181220231021824
|
22/12/2023
|
bhanwari devi
|
2703002WL027207
|
bhanwari devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522452820
|
|
bhanwari devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633000/9905978
(उदरासर)
|
2703002000NRG24181220231021827
|
22/12/2023
|
narayanram
|
2703002WL027207
|
narayanram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522452823
|
|
narayanram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633200/5031109-A
(उदरासर)
|
2703002000NRG24191220231024809
|
22/12/2023
|
Sanwarmal
|
2703002WL027311
|
Sanwarmal
|
00114
|
RSCB0017010
|
500
|
500
|
Processed
|
08/03/2024
|
|
1522452824
|
|
Sanwarmal
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200633200/503925272
(उदरासर)
|
2703002000NRG24181220231021855
|
22/12/2023
|
om prakesh
|
2703002WL027207
|
om prakesh
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522452822
|
|
om prakesh
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200633200/9904531-B
(उदरासर)
|
2703002000NRG24181220231021863
|
22/12/2023
|
Babulal
|
2703002WL027207
|
Babulal
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522452821
|
|
Babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|