|
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-270300210700640800/50395
(बापेउ)
|
2703002000NRG24231120230970834
|
23/11/2023
|
sumitra
|
2703002WL025832
|
sumitra
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599771451
|
|
sumitra
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210700640800/6576690795
(बापेउ)
|
2703002000NRG24231120230970840
|
23/11/2023
|
Sita Ram
|
2703002WL025832
|
Sita Ram
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599771450
|
|
Sita Ram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210700640800/6576690834
(बापेउ)
|
2703002000NRG24231120230970842
|
23/11/2023
|
Soni Devi
|
2703002WL025832
|
Soni Devi
|
00114
|
RSCB0017010
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599771453
|
|
Soni Devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210700640800/6576690887
(बापेउ)
|
2703002000NRG24231120230970845
|
23/11/2023
|
Chanda Ram
|
2703002WL025832
|
Chanda Ram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599771452
|
|
Chanda Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8925
|
8925
|
|
|
|
|
|
|
|