|
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-270300210400633800/510747592
(ठुकरियासर)
|
2703002000NRG24110920230604983
|
11/09/2023
|
Manju
|
2703002WL015981
|
Manju
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785102332
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/9905434
(ठुकरियासर)
|
2703002000NRG24110920230604984
|
11/09/2023
|
MANJU
|
2703002WL015981
|
MANJU
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5785102333
|
|
MANJU WO LICHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|