|
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-270300210300638500/99776732
(उपनी)
|
2703002139NRG24191220231025104
|
20/12/2023
|
keshar devi
|
2703002139WL027317
|
keshar devi
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1522466100
|
|
keshar devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638500/99776731
(उपनी)
|
2703002139NRG24191220231025103
|
20/12/2023
|
santosh
|
2703002139WL027317
|
santosh
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1522466101
|
|
MR SANTOSH KUMAR
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638500/997767517
(उपनी)
|
2703002139NRG24191220231025107
|
20/12/2023
|
suman devi
|
2703002139WL027317
|
suman devi
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1522466102
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|