|
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-270300212300637400/50315761
(दुसारणा प्ाण्डरीक जी)
|
2703002135NRG24240720230382050
|
27/07/2023
|
bhawar kanwar
|
2703002135WL010084
|
bhawar kanwar
|
00354
|
PUNB0360400
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4837421091
|
|
BHANWARI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212300637400/50315761
(दुसारणा प्ाण्डरीक जी)
|
2703002135NRG24240720230382049
|
27/07/2023
|
mal singh
|
2703002135WL010084
|
mal singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837421092
|
|
MAL SINGH S/O PIRDAN SINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|