|
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-270300212700634200/9924532
(जोधासर)
|
2703002000NRG24070620230156866
|
07/06/2023
|
bali
|
2703002WL004478
|
bali
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2460491428
|
|
bali
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/9924727
(जोधासर)
|
2703002000NRG24070620230156894
|
07/06/2023
|
omkar
|
2703002WL004478
|
omkar
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2460491430
|
|
omkar
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/99924930
(जोधासर)
|
2703002000NRG24070620230156932
|
07/06/2023
|
ganga devi
|
2703002WL004478
|
ganga devi
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2460491429
|
|
ganga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|