|
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-270300211200639100/50311530-A
(बिग्गा)
|
2703002000NRG22200120220904633
|
19/05/2023
|
chuni
|
2703002WL021881
|
chuni
|
00354
|
PUNB0359300
|
2222
|
2222
|
Processed
|
25/05/2023
|
|
1857384836
|
|
chuni
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211200639100/50311626
(बिग्गा)
|
2703002000NRG22040620221276388
|
19/05/2023
|
CHANDA KANVAR
|
2703002WL0036028
|
CHANDA KANVAR
|
00354
|
PUNB0359300
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1857384839
|
|
CHANDA KANVAR
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211200639100/50394236
(बिग्गा)
|
2703002000NRG22311220210814766
|
19/05/2023
|
ANARA DEVI
|
2703002WL019019
|
ANARA DEVI
|
00354
|
PUNB0359300
|
1940
|
1940
|
Processed
|
25/05/2023
|
|
1857384840
|
|
ANARA DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211200639100/9923238
(बिग्गा)
|
2703002000NRG22311220210814767
|
19/05/2023
|
usha devi
|
2703002WL019019
|
usha devi
|
00354
|
PUNB0359300
|
2340
|
2340
|
Processed
|
25/05/2023
|
|
1857384837
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9154
|
9154
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211200639100/9921783
(बिग्गा)
|
2703002000NRG22080120220865863
|
19/05/2023
|
Chanda devi
|
2703002WL020455
|
Chanda devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1857384838
|
|
Chanda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11754
|
11754
|
|
|
|
|
|
|
|