|
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-270300212900634000/9929572
(गुसाईघर)
|
2703002000NRG22040620221276367
|
04/10/2023
|
nand das
|
2703002WL0036021
|
nand das
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386503194
|
|
nand das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/8039607721
(गुसाईघर)
|
2703002000NRG22040620221276365
|
04/10/2023
|
Lalchand
|
2703002WL0036021
|
Lalchand
|
00415
|
SBIN0032267
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386503196
|
|
MR LALCHAND LUHAR
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/8039607721
(गुसाईघर)
|
2703002000NRG22270420221275871
|
04/10/2023
|
Lalchand
|
2703002WL0035840
|
Lalchand
|
00415
|
SBIN0032267
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386503197
|
|
MR LALCHAND LUHAR
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/8039607721
(गुसाईघर)
|
2703002000NRG22040620221276366
|
04/10/2023
|
Lalchand
|
2703002WL0036021
|
Lalchand
|
00415
|
SBIN0032267
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386503195
|
|
MR LALCHAND LUHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|