|
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-270300212200633200/50319196
(उदरासर)
|
2703002000NRG23090420231160515
|
25/08/2023
|
RAMLAL JAT
|
2703002WL0044358
|
RAMLAL JAT
|
00354
|
PUNB0360400
|
1848
|
1848
|
Processed
|
02/09/2023
|
|
5083708707
|
|
RAMLAL JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200633200/50396467
(उदरासर)
|
2703002000NRG23050320230960971
|
25/08/2023
|
manju devi
|
2703002WL0038939
|
manju devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
02/09/2023
|
|
5083708706
|
No Such Account
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212200633200/9978042
(उदरासर)
|
2703002000NRG23211020220570941
|
25/08/2023
|
tara devi
|
2703002WL0024729
|
tara devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083708705
|
|
tara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|