|
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-270300211600638900/50390539
(रीड़ी)
|
2703002000NRG23120420231163235
|
02/11/2023
|
kewalchand
|
2703002WL0044445
|
kewalchand
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
24/11/2023
|
|
7961859768
|
No Such Account
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211600638900/50390539
(रीड़ी)
|
2703002000NRG23050320230960802
|
02/11/2023
|
kewalchand
|
2703002WL0038928
|
kewalchand
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
24/11/2023
|
|
7961859769
|
No Such Account
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211600638900/50394029
(रीड़ी)
|
2703002000NRG23200920220445702
|
02/11/2023
|
RAMEE
|
2703002WL0020129
|
RAMEE
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Rejected
|
24/11/2023
|
|
7961859766
|
No Such Account
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211600638900/9914302
(रीड़ी)
|
2703002000NRG23120420231163236
|
02/11/2023
|
maghi devi
|
2703002WL0044446
|
maghi devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
24/11/2023
|
|
7961859764
|
No Such Account
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211600638900/9985283564
(रीड़ी)
|
2703002000NRG23140620220174047
|
02/11/2023
|
shera ram
|
2703002WL0008729
|
shera ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961859767
|
|
shera ram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211600638900/99852939
(रीड़ी)
|
2703002000NRG23200920220445703
|
02/11/2023
|
lichman ram
|
2703002WL0020129
|
lichman ram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Rejected
|
24/11/2023
|
|
7961859765
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|