|
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-270300210700640700/50391111
(बापेउ)
|
2703002000NRG24290920230680099
|
29/09/2023
|
Kisturaram
|
2703002WL018064
|
Kisturaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435925821
|
|
Kisturaram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210700640700/50395641
(बापेउ)
|
2703002000NRG24290920230680101
|
29/09/2023
|
Bna Ram
|
2703002WL018064
|
Bna Ram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435925822
|
|
Bna Ram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210700640700/9913213
(बापेउ)
|
2703002000NRG24290920230680123
|
29/09/2023
|
Bhanwar Lal
|
2703002WL018064
|
Bhanwar Lal
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435925824
|
|
Bhanwar Lal
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210700640700/99852803
(बापेउ)
|
2703002000NRG24290920230680168
|
29/09/2023
|
Lichhama
|
2703002WL018064
|
Lichhama
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435925823
|
|
Lichhama
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210700640700/99852852
(बापेउ)
|
2703002000NRG24290920230680176
|
29/09/2023
|
HadmanaRam
|
2703002WL018064
|
HadmanaRam
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7435925825
|
|
HadmanaRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|