|
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-270300210900638700/50312714-A
(बाना)
|
2703002109NRG24151120230907706
|
17/11/2023
|
Shanti Devi
|
2703002109WL024414
|
Shanti Devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0603270132
|
|
Shanti Devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210900638700/9933978
(बाना)
|
2703002109NRG24151120230907746
|
17/11/2023
|
puri devi
|
2703002109WL024414
|
puri devi
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
20/02/2024
|
|
0603270133
|
|
puri devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210900638700/9933981
(बाना)
|
2703002109NRG24151120230907748
|
17/11/2023
|
prbhu ram
|
2703002109WL024414
|
prbhu ram
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0603270134
|
|
prbhu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|