|
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-270300212400635000/9918684-A
(दुलचासर)
|
2703002000NRG24220820230500820
|
22/08/2023
|
Bhanwari Kanwar
|
2703002WL013128
|
Bhanwari Kanwar
|
00415
|
SBIN0031994
|
2079
|
2079
|
Processed
|
28/08/2023
|
|
4907864051
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300212400635200/6039334
(दुलचासर)
|
2703002000NRG24220820230500821
|
22/08/2023
|
Chetan Ram
|
2703002WL013128
|
Chetan Ram
|
00415
|
SBIN0031994
|
2079
|
2079
|
Processed
|
28/08/2023
|
|
4907864050
|
|
Mr. CHET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|