|
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-270300210800640300/9636253227
(बाडेला)
|
2703002108NRG24201220231032212
|
20/12/2023
|
OM PRAKASH
|
2703002108WL027466
|
OM PRAKASH
|
00354
|
PUNB0360400
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1522466785
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800640300/9907817-A
(बाडेला)
|
2703002108NRG24201220231032102
|
20/12/2023
|
pushpa
|
2703002108WL027464
|
pushpa
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522466786
|
|
pushpa
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210800640300/9907973
(बाडेला)
|
2703002108NRG24201220231032107
|
20/12/2023
|
GEETA
|
2703002108WL027464
|
GEETA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522466787
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6135
|
6135
|
|
|
|
|
|
|
|