|
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-270300212600640401/9915704
(जाखासर)
|
2703002000NRG24050620230141435
|
06/06/2023
|
hira devi
|
2703002WL004120
|
hira devi
|
00114
|
RSCB0017010
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2397776086
|
|
hira devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212600640401/9931610461
(जाखासर)
|
2703002000NRG24050620230141468
|
06/06/2023
|
uday singh
|
2703002WL004120
|
uday singh
|
00114
|
RSCB0017010
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2397776085
|
|
uday singh
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212600640401/9931640114
(जाखासर)
|
2703002000NRG24050620230141497
|
06/06/2023
|
IMI DEVI
|
2703002WL004120
|
IMI DEVI
|
00114
|
RSCB0017010
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2397776087
|
|
IMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|