|
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-270300210500639900/5013133653
(इन्दपालसर सांखलान)
|
2703002000NRG24020820230390480
|
03/08/2023
|
karshana
|
2703002WL010325
|
karshana
|
00114
|
RSCB0017010
|
2706
|
2706
|
Processed
|
25/08/2023
|
|
4837819928
|
|
karshana
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210500639900/5013133655
(इन्दपालसर सांखलान)
|
2703002000NRG24020820230390481
|
03/08/2023
|
aasusingh
|
2703002WL010325
|
aasusingh
|
00114
|
RSCB0017010
|
2706
|
2706
|
Processed
|
25/08/2023
|
|
4837819926
|
|
aasusingh
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210500639900/5013133656
(इन्दपालसर सांखलान)
|
2703002000NRG24020820230390483
|
03/08/2023
|
mulsingh
|
2703002WL010325
|
mulsingh
|
00114
|
RSCB0017010
|
2706
|
2706
|
Processed
|
25/08/2023
|
|
4837819925
|
|
mulsingh
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210500639900/501313631
(इन्दपालसर सांखलान)
|
2703002000NRG24020820230390498
|
03/08/2023
|
yogendrsigh
|
2703002WL010325
|
yogendrsigh
|
00114
|
RSCB0017010
|
2706
|
2706
|
Processed
|
25/08/2023
|
|
4837819927
|
|
yogendrsigh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10824
|
10824
|
|
|
|
|
|
|
|