|
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-270300212000634500/50395993
(सेरुणा)
|
2703002000NRG24190920230617800
|
20/09/2023
|
Saludin
|
2703002WL016473
|
Saludin
|
00032
|
UTIB0000335
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837334260
|
|
Saludin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212000634500/50390883
(सेरुणा)
|
2703002000NRG24190920230617789
|
20/09/2023
|
jyani
|
2703002WL016473
|
jyani
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837334257
|
|
jyani
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212000634500/50395912
(सेरुणा)
|
2703002000NRG24190920230618328
|
20/09/2023
|
LICHMA devi
|
2703002WL016483
|
LICHMA devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837334258
|
|
LICHMA devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212000634600/50393266
(सेरुणा)
|
2703002000NRG24190920230618340
|
20/09/2023
|
santosh kanwar
|
2703002WL016483
|
santosh kanwar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837334259
|
|
santosh kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11206
|
11206
|
|
|
|
|
|
|
|