|
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-270300210500639300/9910892-A
(इन्दपालसर सांखलान)
|
2703002147NRG24021020230682194
|
05/10/2023
|
KESAR
|
2703002147WL018100
|
KESAR
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7386498700
|
|
KESAR
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210500639300/9910892-B
(इन्दपालसर सांखलान)
|
2703002147NRG24021020230682196
|
05/10/2023
|
SURATA DEVI
|
2703002147WL018100
|
SURATA DEVI
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7386498702
|
|
SURATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210500639300/5013133672
(इन्दपालसर सांखलान)
|
2703002147NRG24021020230682152
|
05/10/2023
|
Mohanram
|
2703002147WL018100
|
Mohanram
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7386498701
|
|
Mohanram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|