|
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-270300210600641800/9912346
(बरजांगसर)
|
2703002000NRG24051020230708658
|
06/10/2023
|
poonam chand
|
2703002WL018704
|
poonam chand
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386537733
|
|
MR PUNAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210600641800/5393266949
(बरजांगसर)
|
2703002000NRG24051020230708242
|
06/10/2023
|
Lekhram
|
2703002WL018694
|
Lekhram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7386537734
|
|
Lekhram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210600641800/5396267077
(बरजांगसर)
|
2703002000NRG24051020230708401
|
06/10/2023
|
sanju devi
|
2703002WL018699
|
sanju devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7386537732
|
|
sanju devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210600641800/9912232
(बरजांगसर)
|
2703002000NRG24051020230708422
|
06/10/2023
|
rohit singh
|
2703002WL018699
|
rohit singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7386537731
|
|
rohit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10395
|
10395
|
|
|
|
|
|
|
|