|
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-270300210500639800/501313623
(इन्दपालसर सांखलान)
|
2703002000NRG24020520230050237
|
04/05/2023
|
babu singh
|
2703002WL001582
|
babu singh
|
00114
|
RSCB0017010
|
753
|
753
|
Processed
|
13/05/2023
|
|
1525915663
|
|
babu singh
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210500639800/50392424
(इन्दपालसर सांखलान)
|
2703002000NRG24020520230050468
|
04/05/2023
|
pebhuram
|
2703002WL001585
|
pebhuram
|
00114
|
RSCB0017010
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1525915664
|
|
pebhuram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210500639800/9910313-A
(इन्दपालसर सांखलान)
|
2703002000NRG24020520230050386
|
04/05/2023
|
SONA
|
2703002WL001584
|
SONA
|
00114
|
RSCB0017010
|
2761
|
2761
|
Processed
|
13/05/2023
|
|
1525915662
|
|
SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|