|
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-270300210700640800/50316362
(बापेउ)
|
2703002000NRG24161120230909916
|
14/02/2024
|
TULSHI
|
2703002WL0024515
|
TULSHI
|
00415
|
SBIN0032041
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3101887222
|
|
MRS TULCHHI
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210700640800/50316362
(बापेउ)
|
2703002000NRG24161120230909914
|
14/02/2024
|
TULSHI
|
2703002WL0024515
|
TULSHI
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3101887223
|
|
MRS TULCHHI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210700640800/50316362
(बापेउ)
|
2703002000NRG24161120230909915
|
14/02/2024
|
TULSHI
|
2703002WL0024515
|
TULSHI
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3101887224
|
|
MRS TULCHHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210700640800/50316319
(बापेउ)
|
2703002000NRG24161120230909913
|
14/02/2024
|
SHANTI
|
2703002WL0024515
|
SHANTI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3101887225
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|