|
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-270300212700634200/99924723
(जोधासर)
|
2703002000NRG24031020230687452
|
06/10/2023
|
sita ram
|
2703002WL018203
|
sita ram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390940438
|
|
sita ram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/99924914
(जोधासर)
|
2703002000NRG24031020230687487
|
06/10/2023
|
manju rani
|
2703002WL018203
|
manju rani
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390940440
|
|
manju rani
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/99924930
(जोधासर)
|
2703002000NRG24031020230687492
|
06/10/2023
|
ganga devi
|
2703002WL018203
|
ganga devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390940437
|
|
ganga devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212900634100/503960755
(गुसाईघर)
|
2703002000NRG24031020230687820
|
06/10/2023
|
vimla kanwar
|
2703002WL018207
|
vimla kanwar
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390940435
|
|
vimla kanwar
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212900634100/503960770
(गुसाईघर)
|
2703002000NRG24031020230687825
|
06/10/2023
|
kalmita
|
2703002WL018207
|
kalmita
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390940439
|
|
kalmita
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212900634100/503960792
(गुसाईघर)
|
2703002000NRG24031020230687828
|
06/10/2023
|
santosh devi
|
2703002WL018207
|
santosh devi
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390940436
|
|
santosh devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212900634100/503960808
(गुसाईघर)
|
2703002000NRG24031020230687833
|
06/10/2023
|
durga devi
|
2703002WL018207
|
durga devi
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390940434
|
|
durga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|