|
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-270300211500632500/9926170
(पूनरासर)
|
2703002000NRG24130820230457900
|
20/08/2023
|
lalchnd
|
2703002WL012043
|
lalchnd
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4830435045
|
|
MR MUKESH
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211500632500/9926932
(पूनरासर)
|
2703002000NRG24130820230457907
|
20/08/2023
|
padama
|
2703002WL012043
|
padama
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4830435046
|
|
MRS PADMA DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211500632500/9927013
(पूनरासर)
|
2703002000NRG24130820230457908
|
20/08/2023
|
reshmnath
|
2703002WL012043
|
reshmnath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4830435044
|
|
MR RESHAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9906
|
9906
|
|
|
|
|
|
|
|