|
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-270300212300637400/50315786
(दुसारणा प्ाण्डरीक जी)
|
2703002135NRG24230620230248688
|
23/06/2023
|
MHENDAR SINGH
|
2703002135WL006627
|
MHENDAR SINGH
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974695601
|
|
MHENDAR SINGH
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212300637400/9934374
(दुसारणा प्ाण्डरीक जी)
|
2703002135NRG24230620230248702
|
23/06/2023
|
anita kanwar
|
2703002135WL006627
|
anita kanwar
|
00048
|
BKID0007462
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2974695604
|
|
anita kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212300637400/9934374
(दुसारणा प्ाण्डरीक जी)
|
2703002135NRG24230620230248701
|
23/06/2023
|
rupsingh
|
2703002135WL006627
|
rupsingh
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2974695602
|
|
MR ROOP SINGH BHAGWAN SINGH SHEKHAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212300637400/99785931
(दुसारणा प्ाण्डरीक जी)
|
2703002135NRG24230620230248719
|
23/06/2023
|
Om kanwar
|
2703002135WL006627
|
Om kanwar
|
00415
|
SBIN0032267
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2974695603
|
|
MRS OM KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|