|
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-270300211300636500/5035039318
(कितासर भाटियान)
|
2703002000NRG24201020230803391
|
20/10/2023
|
gopal singh
|
2703002WL021604
|
gopal singh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7408726524
|
|
gopal singh
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211300636500/5035039319
(कितासर भाटियान)
|
2703002000NRG24201020230803392
|
20/10/2023
|
Jitendra Dholi
|
2703002WL021604
|
Jitendra Dholi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7408726523
|
|
Jitendra Dholi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211300636500/50396130
(कितासर भाटियान)
|
2703002000NRG24201020230803395
|
20/10/2023
|
SHARDA
|
2703002WL021604
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408726520
|
|
SHARDA
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211300636500/50396177
(कितासर भाटियान)
|
2703002000NRG24201020230803396
|
20/10/2023
|
ganesha
|
2703002WL021604
|
ganesha
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7408726525
|
|
ganesha
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211300636500/617105
(कितासर भाटियान)
|
2703002000NRG24201020230803400
|
20/10/2023
|
suman
|
2703002WL021604
|
suman
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408726521
|
|
suman
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211300636500/9932331-A
(कितासर भाटियान)
|
2703002000NRG24201020230803415
|
20/10/2023
|
RADHA
|
2703002WL021604
|
RADHA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408726522
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|