|
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-270300210300638400/9977303
(उपनी)
|
2703002000NRG24300820230536610
|
17/10/2023
|
Likhmaram
|
2703002WL0014137
|
Likhmaram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7389076212
|
|
MR LIKHAMA RAM
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/9977303
(उपनी)
|
2703002000NRG24160920230608410
|
17/10/2023
|
Likhmaram
|
2703002WL0016153
|
Likhmaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389076211
|
|
MR LIKHAMA RAM
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/99776644
(उपनी)
|
2703002000NRG24160920230608411
|
17/10/2023
|
lekhram
|
2703002WL0016153
|
lekhram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7389076210
|
|
MR LEKH RAM
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/99776644
(उपनी)
|
2703002000NRG24030920230545076
|
17/10/2023
|
lekhram
|
2703002WL0014548
|
lekhram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389076209
|
|
MR LEKH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11705
|
11705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11705
|
11705
|
|
|
|
|
|
|
|