|
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-270300212100634900/50313754
(सूडसर)
|
2703002000NRG22260220221062037
|
15/07/2023
|
satyanarayan
|
2703002WL027097
|
satyanarayan
|
00045
|
BARB0SUDSAR
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801464132
|
|
satyanarayan
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212100634900/50391635
(सूडसर)
|
2703002000NRG22161120210652625
|
15/07/2023
|
Om prakesh
|
2703002WL015770
|
Om prakesh
|
00045
|
BARB0SUDSAR
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801464131
|
|
Om prakesh
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212100634900/9928403
(सूडसर)
|
2703002000NRG22020320221067397
|
15/07/2023
|
moti ram
|
2703002WL027430
|
moti ram
|
00045
|
BARB0SUDSAR
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801464133
|
|
moti ram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212100634900/9978202
(सूडसर)
|
2703002000NRG22260220221062039
|
15/07/2023
|
magha ram
|
2703002WL027097
|
magha ram
|
00045
|
BARB0SUDSAR
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801464134
|
|
magha ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212100634900/5033932524
(सूडसर)
|
2703002000NRG22161120210652624
|
15/07/2023
|
radha devi
|
2703002WL015770
|
radha devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801464135
|
|
radha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14170
|
14170
|
|
|
|
|
|
|
|