|
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)
|
2703002000NRG24170720230324151
|
21/07/2023
|
lichma devi
|
2703002WL008596
|
lichma devi
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800091983
|
|
lichma devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200632900/5039253471
(उदरासर)
|
2703002000NRG24170720230324160
|
21/07/2023
|
KAMLA DEVI
|
2703002WL008596
|
KAMLA DEVI
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800091982
|
|
KAMLA DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200632900/5039253472
(उदरासर)
|
2703002000NRG24170720230324162
|
21/07/2023
|
MANJU DEVI
|
2703002WL008596
|
MANJU DEVI
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800091985
|
|
MANJU DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200632900/5039253481
(उदरासर)
|
2703002000NRG24170720230324173
|
21/07/2023
|
sumitra devi
|
2703002WL008596
|
sumitra devi
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800091984
|
|
sumitra devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200632900/9905496-A
(उदरासर)
|
2703002000NRG24170720230324066
|
21/07/2023
|
Bimala Devi
|
2703002WL008595
|
Bimala Devi
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800091987
|
|
Bimala Devi
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212200632900/9905526
(उदरासर)
|
2703002000NRG24170720230324087
|
21/07/2023
|
bhagwana ram
|
2703002WL008595
|
bhagwana ram
|
00114
|
RSCB0017010
|
924
|
924
|
Processed
|
24/08/2023
|
|
4800091986
|
|
bhagwana ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|