|
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-270300210300638600/9977677862
(उपनी)
|
2703002000NRG24110420230000005
|
13/04/2023
|
Adunath
|
2703002WL00003
|
Adunath
|
00045
|
BARB0SRIDUN
|
300
|
300
|
Processed
|
12/05/2023
|
|
1486875792
|
|
MR AADU NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9977018
(उपनी)
|
2703002000NRG24110420230000004
|
13/04/2023
|
bheiraram
|
2703002WL00003
|
bheiraram
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
12/05/2023
|
|
1486875793
|
|
BHAIRA RAM RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500
|
500
|
|
|
|
|
|
|
|