|
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-270300212200633000/9905918-A
(उदरासर)
|
2703002000NRG24050620230138239
|
05/06/2023
|
Rami
|
2703002WL004062
|
Rami
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397773926
|
|
Rami
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200633200/9904532-B
(उदरासर)
|
2703002000NRG24050620230138187
|
05/06/2023
|
Kiran Devi
|
2703002WL004060
|
Kiran Devi
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397773924
|
|
Kiran Devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200633200/9905841
(उदरासर)
|
2703002000NRG24050620230138199
|
05/06/2023
|
guddi
|
2703002WL004060
|
guddi
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397773925
|
|
guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|