|
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-270300211300636500/50317257-A
(कितासर भाटियान)
|
2703002000NRG24041020230700033
|
05/10/2023
|
gulab devi
|
2703002WL018459
|
gulab devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7389067646
|
|
gulab devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211300636500/50317406
(कितासर भाटियान)
|
2703002000NRG24041020230700049
|
05/10/2023
|
DHAPU DEVI
|
2703002WL018459
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7389067644
|
|
DHAPU DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211300636500/9932331-A
(कितासर भाटियान)
|
2703002000NRG24041020230700087
|
05/10/2023
|
RADHA
|
2703002WL018459
|
RADHA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7389067645
|
|
RADHA
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211300636500/9932372
(कितासर भाटियान)
|
2703002000NRG24041020230700097
|
05/10/2023
|
Bhanwari devi
|
2703002WL018459
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7389067647
|
|
Bhanwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|