|
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-270300210400633800/5031054508
(ठुकरियासर)
|
2703002000NRG23010420231106484
|
06/04/2023
|
mohan ram
|
2703002WL042553
|
mohan ram
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
05/05/2023
|
|
1236604285
|
|
mohan ram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/50317142
(ठुकरियासर)
|
2703002000NRG23010420231106375
|
06/04/2023
|
bhagwana ram
|
2703002WL042537
|
bhagwana ram
|
00114
|
RSCB0017010
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1236604288
|
|
bhagwana ram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210400633800/50396047-A
(ठुकरियासर)
|
2703002000NRG23010420231106136
|
06/04/2023
|
nanthu singh
|
2703002WL042535
|
nanthu singh
|
00114
|
RSCB0017010
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1236604286
|
|
nanthu singh
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210400633800/7112724
(ठुकरियासर)
|
2703002000NRG23010420231106271
|
06/04/2023
|
puspa
|
2703002WL042536
|
puspa
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1236604287
|
|
puspa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8899
|
8899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8899
|
8899
|
|
|
|
|
|
|
|