|
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-270300210700640800/6576699187
(बापेउ)
|
2703002000NRG24160520230100760
|
04/09/2023
|
Manju
|
2703002WL0002882
|
Manju
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
07/09/2023
|
|
5284549386
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210700640800/6576699286
(बापेउ)
|
2703002000NRG24160520230098736
|
04/09/2023
|
Himtaram
|
2703002WL0002828
|
Himtaram
|
00689
|
AUBL0002266
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
5284549388
|
|
Himtaram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210700640800/6576699286
(बापेउ)
|
2703002000NRG24160520230098737
|
04/09/2023
|
Himtaram
|
2703002WL0002828
|
Himtaram
|
00689
|
AUBL0002266
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5284549387
|
|
Himtaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|