|
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-270300212200633000/9905948-A
(उदरासर)
|
2703002000NRG24210220241271518
|
21/02/2024
|
bhanwari devi
|
2703002WL032973
|
bhanwari devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2929416564
|
|
bhanwari devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633200/9905783-A
(उदरासर)
|
2703002000NRG24210220241272138
|
21/02/2024
|
Manohari
|
2703002WL032989
|
Manohari
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2929416566
|
|
Manohari
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633200/9907183-A
(उदरासर)
|
2703002000NRG24210220241272143
|
21/02/2024
|
gopi chand
|
2703002WL032989
|
gopi chand
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929416565
|
|
gopi chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|