|
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-270300212200632900/50319205
(उदरासर)
|
2703002000NRG24051020230707867
|
06/10/2023
|
ramkumar
|
2703002WL018681
|
ramkumar
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389079478
|
|
ramkumar
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212200632900/5039253446
(उदरासर)
|
2703002000NRG24051020230707869
|
06/10/2023
|
Jethi Devi
|
2703002WL018681
|
Jethi Devi
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389079475
|
|
Jethi Devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212200632900/5039253446
(उदरासर)
|
2703002000NRG24051020230707868
|
06/10/2023
|
Mahendar
|
2703002WL018681
|
Mahendar
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389079473
|
|
Mahendar
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212200632900/5039253447
(उदरासर)
|
2703002000NRG24051020230707871
|
06/10/2023
|
Mira Devi
|
2703002WL018681
|
Mira Devi
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389079476
|
|
Mira Devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212200632900/5039253457
(उदरासर)
|
2703002000NRG24051020230707873
|
06/10/2023
|
DEEPA DEVI
|
2703002WL018681
|
DEEPA DEVI
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389079477
|
|
DEEPA DEVI
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212200632900/5039253463
(उदरासर)
|
2703002000NRG24051020230714978
|
06/10/2023
|
SANTOSH DEVI
|
2703002WL018820
|
SANTOSH DEVI
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7389079474
|
|
SANTOSH DEVI
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212200632900/9905496-A
(उदरासर)
|
2703002000NRG24051020230715009
|
06/10/2023
|
Bimala Devi
|
2703002WL018820
|
Bimala Devi
|
00114
|
RSCB0017010
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7389079479
|
|
Bimala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15389
|
15389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15389
|
15389
|
|
|
|
|
|
|
|