|
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-270300212900634000/9929414
(गुसाईघर)
|
2703002000NRG21300820231505665
|
13/09/2023
|
mohanlal
|
2703002WL0040592
|
mohanlal
|
00152
|
HDFC0000645
|
990
|
990
|
Processed
|
23/09/2023
|
|
5837329027
|
|
mohanlal
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/9929414
(गुसाईघर)
|
2703002000NRG21300820231505666
|
13/09/2023
|
mohanlal
|
2703002WL0040592
|
mohanlal
|
00152
|
HDFC0000645
|
1100
|
1100
|
Processed
|
23/09/2023
|
|
5837329028
|
|
mohanlal
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/9929414
(गुसाईघर)
|
2703002000NRG21300820231505667
|
13/09/2023
|
mohanlal
|
2703002WL0040592
|
mohanlal
|
00152
|
HDFC0000645
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837329029
|
|
mohanlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3290
|
3290
|
|
|
|
|
|
|
|