|
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-270300211400635800/50310655
(लिखमादेसर)
|
2703002000NRG20171220201165408
|
16/06/2023
|
deen dayal
|
2703002WL044595
|
deen dayal
|
00045
|
BARB0SRIDUN
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797563678
|
|
deen dayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211400635800/99852702
(लिखमादेसर)
|
2703002000NRG20171220201165410
|
16/06/2023
|
gayatri
|
2703002WL044595
|
gayatri
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797563677
|
|
gayatri
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211400635800/99852702
(लिखमादेसर)
|
2703002000NRG20171220201165409
|
16/06/2023
|
gayatri
|
2703002WL044595
|
gayatri
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
27/06/2023
|
|
2797563679
|
|
gayatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4150
|
4150
|
|
|
|
|
|
|
|