|
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-270300210500639200/50394721
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104089
|
19/05/2023
|
manju
|
2703002WL002950
|
manju
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857385707
|
|
manju
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210500639200/50394728
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104091
|
19/05/2023
|
bhagawati devi
|
2703002WL002950
|
bhagawati devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857385706
|
|
bhagawati devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210500639200/99289073
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104046
|
19/05/2023
|
kiran devi
|
2703002WL002949
|
kiran devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857385705
|
|
kiran devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210500639200/99289079
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104047
|
19/05/2023
|
shivnarayan sharma
|
2703002WL002949
|
shivnarayan sharma
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857385708
|
|
shivnarayan sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|