|
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-270300212900634100/503960770
(गुसाईघर)
|
2703002000NRG24130920230605698
|
14/09/2023
|
kalmita
|
2703002WL016007
|
kalmita
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5799692020
|
|
kalmita
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212900634100/503960792
(गुसाईघर)
|
2703002000NRG24130920230605701
|
14/09/2023
|
santosh devi
|
2703002WL016007
|
santosh devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5799692019
|
|
santosh devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212900634100/503960808
(गुसाईघर)
|
2703002000NRG24130920230605704
|
14/09/2023
|
durga devi
|
2703002WL016007
|
durga devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5799692018
|
|
durga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|