|
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-270300210700640700/50316527
(बापेउ)
|
2703002000NRG23050420231123075
|
05/04/2023
|
parmi
|
2703002WL043256
|
parmi
|
00114
|
RSCB0017010
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237301454
|
|
parmi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210700640700/99852772
(बापेउ)
|
2703002000NRG23050420231123134
|
05/04/2023
|
Sumitra
|
2703002WL043256
|
Sumitra
|
00114
|
RSCB0017010
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237301456
|
|
Sumitra
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210700640700/99852803
(बापेउ)
|
2703002000NRG23050420231123135
|
05/04/2023
|
Lichhama
|
2703002WL043256
|
Lichhama
|
00114
|
RSCB0017010
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237301455
|
|
Lichhama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|