|
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-270300212900634000/99297546
(गुसाईघर)
|
2703002000NRG18170420210921078
|
13/09/2023
|
Omprakash
|
2703002WL054608
|
Omprakash
|
00045
|
BARB0SRIDUN
|
1320
|
1320
|
Processed
|
23/09/2023
|
|
5837329153
|
|
Omprakash
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/99297625
(गुसाईघर)
|
2703002000NRG18290720210921591
|
13/09/2023
|
indra nath
|
2703002WL054709
|
indra nath
|
00045
|
BARB0SRIDUN
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837329152
|
|
indra nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/9929542
(गुसाईघर)
|
2703002000NRG18130320210921002
|
13/09/2023
|
hetram
|
2703002WL054578
|
hetram
|
00354
|
PUNB0360400
|
2496
|
2496
|
Processed
|
23/09/2023
|
|
5837329154
|
|
hetram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6504
|
6504
|
|
|
|
|
|
|
|