|
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-270300211500632500/50392820-A
(पूनरासर)
|
2703002000NRG24231020230831194
|
27/10/2023
|
baluram
|
2703002WL022735
|
baluram
|
00114
|
RSCB0017010
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408724585
|
|
baluram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211500632500/50392820-A
(पूनरासर)
|
2703002000NRG24231020230831195
|
27/10/2023
|
hukma
|
2703002WL022735
|
hukma
|
00114
|
RSCB0017010
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408724584
|
|
hukma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211500632500/9503113774
(पूनरासर)
|
2703002000NRG24231020230830804
|
27/10/2023
|
gomti
|
2703002WL022732
|
gomti
|
00345
|
RSCB0000012
|
3302
|
3302
|
Rejected
|
11/11/2023
|
|
7408724581
|
No Such Account
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211500632500/9503113774
(पूनरासर)
|
2703002000NRG24231020230830803
|
27/10/2023
|
purna ram
|
2703002WL022732
|
purna ram
|
00345
|
RSCB0000012
|
3302
|
3302
|
Rejected
|
11/11/2023
|
|
7408724580
|
No Such Account
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211500632500/9926128
(पूनरासर)
|
2703002000NRG24231020230831247
|
27/10/2023
|
rukhma
|
2703002WL022735
|
rukhma
|
00345
|
RSCB0000012
|
3302
|
3302
|
Rejected
|
11/11/2023
|
|
7408724583
|
No Such Account
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211500632500/9926128
(पूनरासर)
|
2703002000NRG24231020230831248
|
27/10/2023
|
rup nath
|
2703002WL022735
|
rup nath
|
00345
|
RSCB0000012
|
3302
|
3302
|
Rejected
|
11/11/2023
|
|
7408724582
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13208
|
13208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19812
|
19812
|
|
|
|
|
|
|
|