|
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-270300211700638100/99390593
(सावंतसर)
|
2703002000NRG24160820230458571
|
22/08/2023
|
santosh
|
2703002WL012080
|
santosh
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
28/08/2023
|
|
4911232332
|
|
SANTOSH WO MANGI LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300211700638100/99390651-A
(सावंतसर)
|
2703002000NRG24160820230458578
|
22/08/2023
|
puja
|
2703002WL012082
|
puja
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911232333
|
|
POOJA WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211700638100/99390811
(सावंतसर)
|
2703002000NRG24160820230458572
|
22/08/2023
|
mukesh
|
2703002WL012080
|
mukesh
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
28/08/2023
|
|
4911232331
|
|
MUKESH S/O SURAJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|