|
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-270300212900634000/503960750
(गुसाईघर)
|
2703002000NRG21230320211439309
|
04/07/2023
|
natha ram
|
2703002WL037028
|
natha ram
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4773589704
|
|
natha ram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/503960750
(गुसाईघर)
|
2703002000NRG21230320211439310
|
04/07/2023
|
natha ram
|
2703002WL037028
|
natha ram
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
24/08/2023
|
|
4773589703
|
|
natha ram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/9929451
(गुसाईघर)
|
2703002000NRG21300920211498543
|
04/07/2023
|
SUNDAR LAL
|
2703002WL039704
|
SUNDAR LAL
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773589698
|
|
SUNDAR LAL
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/99297550-A
(गुसाईघर)
|
2703002000NRG21300920211498550
|
04/07/2023
|
santosh
|
2703002WL039704
|
santosh
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773589702
|
|
santosh
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212900634000/99297550-A
(गुसाईघर)
|
2703002000NRG21230320211439312
|
04/07/2023
|
santosh
|
2703002WL037028
|
santosh
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4773589700
|
|
santosh
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212900634000/99297550-A
(गुसाईघर)
|
2703002000NRG21230320211439311
|
04/07/2023
|
santosh
|
2703002WL037028
|
santosh
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773589701
|
|
santosh
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212900634000/99297550-A
(गुसाईघर)
|
2703002000NRG21230320211439313
|
04/07/2023
|
santosh
|
2703002WL037028
|
santosh
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4773589699
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8667
|
8667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8667
|
8667
|
|
|
|
|
|
|
|