|
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-270300210400633800/50396047-A
(ठुकरियासर)
|
2703002000NRG24170620230189861
|
19/06/2023
|
nanthu singh
|
2703002WL005389
|
nanthu singh
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797558959
|
|
nanthu singh
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/9904226
(ठुकरियासर)
|
2703002000NRG24170620230190102
|
19/06/2023
|
dhapa devi
|
2703002WL005392
|
dhapa devi
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797558960
|
|
dhapa devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210400633800/9904237
(ठुकरियासर)
|
2703002000NRG24170620230189901
|
19/06/2023
|
sona
|
2703002WL005389
|
sona
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797558961
|
|
sona
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210400633800/9904463
(ठुकरियासर)
|
2703002000NRG24170620230189946
|
19/06/2023
|
manir khan
|
2703002WL005390
|
manir khan
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797558958
|
|
manir khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|