|
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-270300212700634200/9924519-A
(जोधासर)
|
2703002000NRG24210620230220428
|
22/06/2023
|
shanti devi
|
2703002WL006025
|
shanti devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802923522
|
|
shanti devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/9924532
(जोधासर)
|
2703002000NRG24210620230220310
|
22/06/2023
|
bali
|
2703002WL006024
|
bali
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802923519
|
|
bali
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/9924694-A
(जोधासर)
|
2703002000NRG24210620230220441
|
22/06/2023
|
jhuma devi
|
2703002WL006025
|
jhuma devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802923517
|
|
jhuma devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/9924716-A
(जोधासर)
|
2703002000NRG24210620230220350
|
22/06/2023
|
saroj devi
|
2703002WL006024
|
saroj devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802923518
|
|
saroj devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/9924727
(जोधासर)
|
2703002000NRG24210620230220354
|
22/06/2023
|
omkar
|
2703002WL006024
|
omkar
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802923523
|
|
omkar
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212700634200/99924793
(जोधासर)
|
2703002000NRG24210620230220498
|
22/06/2023
|
laali devi
|
2703002WL006025
|
laali devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802923521
|
|
laali devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212700634200/99924930
(जोधासर)
|
2703002000NRG24210620230220546
|
22/06/2023
|
ganga devi
|
2703002WL006025
|
ganga devi
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802923520
|
|
ganga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|