|
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-270300211700638300/9919606
(सावंतसर)
|
2703002000NRG24200420230024469
|
20/04/2023
|
Savitri
|
2703002WL000850
|
Savitri
|
00415
|
SBIN0031994
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486975286
|
|
MRS SAVITRI
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211700638300/99390551
(सावंतसर)
|
2703002000NRG24200420230024440
|
20/04/2023
|
surja ram
|
2703002WL000847
|
surja ram
|
00415
|
SBIN0031994
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486975287
|
|
MR SURJA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638300/50319998
(सावंतसर)
|
2703002000NRG24200420230024368
|
20/04/2023
|
lichaman dash
|
2703002WL000847
|
lichaman dash
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1486975285
|
|
lichaman dash
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211700638300/9919339
(सावंतसर)
|
2703002000NRG24200420230024458
|
20/04/2023
|
DANDAS
|
2703002WL000850
|
DANDAS
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486975284
|
|
DANDAS
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211700638300/9919355
(सावंतसर)
|
2703002000NRG24200420230024392
|
20/04/2023
|
Meera
|
2703002WL000847
|
Meera
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486975283
|
|
Meera
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211700638300/9919400
(सावंतसर)
|
2703002000NRG24200420230024406
|
20/04/2023
|
SHANTI
|
2703002WL000847
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486975282
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|