|
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-270300210600641900/50316079
(बरजांगसर)
|
2703002000NRG24030720230262493
|
07/07/2023
|
raju nath
|
2703002WL006992
|
raju nath
|
00045
|
BARB0SRIDUN
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798404101
|
|
RAJU NATH S/O DUNGAR NATH SIDD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210600641900/50392568
(बरजांगसर)
|
2703002000NRG24030720230262495
|
07/07/2023
|
Ravindra
|
2703002WL006992
|
Ravindra
|
00415
|
SBIN0032041
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798404100
|
|
RAVINDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210600641900/50316079
(बरजांगसर)
|
2703002000NRG24030720230262494
|
07/07/2023
|
parvati
|
2703002WL006992
|
parvati
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798404102
|
|
PARVATI DEVI WO RAJU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210600641900/9911835
(बरजांगसर)
|
2703002000NRG24030720230262496
|
07/07/2023
|
SHRI RAM
|
2703002WL006992
|
SHRI RAM
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798404099
|
|
BALURAM SO GIDARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|