|
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-270300210800640300/50316926
(बाडेला)
|
2703002108NRG24311220231068147
|
05/01/2024
|
chuki devi
|
2703002108WL028173
|
chuki devi
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
16/03/2024
|
|
1899314791
|
|
chuki devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210800640300/50316946
(बाडेला)
|
2703002108NRG24311220231068156
|
05/01/2024
|
BHAWARI DEVI
|
2703002108WL028173
|
BHAWARI DEVI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899314793
|
|
BHAWARI DEVI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210800640300/9636253249
(बाडेला)
|
2703002108NRG24311220231068347
|
05/01/2024
|
SONA DEVI
|
2703002108WL028176
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Processed
|
16/03/2024
|
|
1899314792
|
|
SONA DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210800640300/9907554
(बाडेला)
|
2703002108NRG24311220231068279
|
05/01/2024
|
jasoda
|
2703002108WL028175
|
jasoda
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Processed
|
16/03/2024
|
|
1899314794
|
|
jasoda
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210800640300/9907973
(बाडेला)
|
2703002108NRG24311220231068337
|
05/01/2024
|
GEETA
|
2703002108WL028175
|
GEETA
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Processed
|
16/03/2024
|
|
1899314795
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11788
|
11788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11788
|
11788
|
|
|
|
|
|
|
|