|
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-270300211700638200/9919988
(सावंतसर)
|
2703002000NRG24040520230060610
|
04/05/2023
|
Jeni
|
2703002WL001836
|
Jeni
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525905738
|
|
Jeni
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211700638200/99390784
(सावंतसर)
|
2703002000NRG24040520230060569
|
04/05/2023
|
om prakash
|
2703002WL001834
|
om prakash
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
13/05/2023
|
|
1525905737
|
|
om prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638200/50319848
(सावंतसर)
|
2703002000NRG24040520230061090
|
04/05/2023
|
kanaram
|
2703002WL001847
|
kanaram
|
00345
|
RSCB0000012
|
1400
|
1400
|
Rejected
|
13/05/2023
|
|
1525905736
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6520
|
6520
|
|
|
|
|
|
|
|