|
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-270300212200632900/5039253462
(उदरासर)
|
2703002000NRG24190420230017170
|
19/04/2023
|
lichma devi
|
2703002WL000662
|
lichma devi
|
00114
|
RSCB0017010
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1486974110
|
|
lichma devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200632900/5039253471
(उदरासर)
|
2703002000NRG24190420230017244
|
19/04/2023
|
KAMLA DEVI
|
2703002WL000663
|
KAMLA DEVI
|
00114
|
RSCB0017010
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1486974111
|
|
KAMLA DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200632900/5039253472
(उदरासर)
|
2703002000NRG24190420230017246
|
19/04/2023
|
MANJU DEVI
|
2703002WL000663
|
MANJU DEVI
|
00114
|
RSCB0017010
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1486974109
|
|
MANJU DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200632900/9905496-A
(उदरासर)
|
2703002000NRG24190420230017199
|
19/04/2023
|
Bimala Devi
|
2703002WL000662
|
Bimala Devi
|
00114
|
RSCB0017010
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1486974107
|
|
Bimala Devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200632900/9905526
(उदरासर)
|
2703002000NRG24190420230017284
|
19/04/2023
|
bhagwana ram
|
2703002WL000663
|
bhagwana ram
|
00114
|
RSCB0017010
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1486974108
|
|
bhagwana ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|