|
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-270300211900633500/50312249-A
(सुरजनसर)
|
2703002000NRG24100120241125427
|
10/01/2024
|
Pushpa devi
|
2703002WL029520
|
Pushpa devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785544654
|
|
PUSHPA DEVI WO NOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300211900633500/99392325
(सुरजनसर)
|
2703002000NRG24100120241125428
|
10/01/2024
|
teeja
|
2703002WL029520
|
teeja
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785544655
|
|
TIJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211900633700/9901862
(सुरजनसर)
|
2703002000NRG24100120241125429
|
10/01/2024
|
RUFMA
|
2703002WL029520
|
RUFMA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785544653
|
|
RUKHAMA DEVI W/O BHAIRA RAM ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|