|
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-270300212900634000/50395982-A
(गुसाईघर)
|
2703002000NRG23100420231163162
|
13/06/2023
|
POOJA
|
2703002WL0044416
|
POOJA
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674015801
|
|
POOJA
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/50395982-A
(गुसाईघर)
|
2703002000NRG23100420231163161
|
13/06/2023
|
RAJURAM
|
2703002WL0044416
|
RAJURAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674015802
|
|
RAJURAM
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/50395982-A
(गुसाईघर)
|
2703002000NRG23100420231163160
|
13/06/2023
|
SITA RAM
|
2703002WL0044416
|
SITA RAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674015800
|
|
SITA RAM
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/5039607536
(गुसाईघर)
|
2703002000NRG23051220220703496
|
13/06/2023
|
kamla devi
|
2703002WL0029495
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2674015799
|
|
kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|