|
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-270300210500639800/501313587
(इन्दपालसर सांखलान)
|
2703002105NRG24020220241193368
|
08/02/2024
|
mahesh kumar
|
2703002105WL031165
|
mahesh kumar
|
00114
|
RSCB0017010
|
3514
|
3514
|
Processed
|
30/03/2024
|
|
2355769843
|
|
mahesh kumar
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210500639800/501313623
(इन्दपालसर सांखलान)
|
2703002105NRG24020220241193374
|
08/02/2024
|
babu singh
|
2703002105WL031165
|
babu singh
|
00114
|
RSCB0017010
|
3514
|
3514
|
Processed
|
30/03/2024
|
|
2355769841
|
|
babu singh
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210500639800/9910313-A
(इन्दपालसर सांखलान)
|
2703002105NRG24020220241193430
|
08/02/2024
|
SONA
|
2703002105WL031166
|
SONA
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2355769842
|
|
SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10088
|
10088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10088
|
10088
|
|
|
|
|
|
|
|