|
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-270300210300638500/99776481
(उपनी)
|
2703002000NRG24190420230018264
|
19/04/2023
|
Sushila devi
|
2703002WL000683
|
Sushila devi
|
00415
|
SBIN0032041
|
170
|
170
|
Processed
|
12/05/2023
|
|
1486980335
|
|
MRS SUSHILA SUSHILA WO GANESHA RAM
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210300638500/99776597
(उपनी)
|
2703002000NRG24190420230018293
|
19/04/2023
|
Hastu
|
2703002WL000683
|
Hastu
|
00415
|
SBIN0032041
|
170
|
170
|
Processed
|
12/05/2023
|
|
1486980333
|
|
MRS HASTU HASTU WO NENAK RAM
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638500/997767517
(उपनी)
|
2703002000NRG24190420230018330
|
19/04/2023
|
suman devi
|
2703002WL000683
|
suman devi
|
00415
|
SBIN0032041
|
170
|
170
|
Processed
|
12/05/2023
|
|
1486980336
|
|
MRS SUMAN DEVI
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210300638500/9977695
(उपनी)
|
2703002000NRG24190420230018350
|
19/04/2023
|
Munni Ram
|
2703002WL000683
|
Munni Ram
|
00415
|
SBIN0032041
|
170
|
170
|
Processed
|
12/05/2023
|
|
1486980332
|
|
MR MUNNI RAM
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210300638500/9999453
(उपनी)
|
2703002000NRG24190420230018380
|
19/04/2023
|
JHUMA DEVI
|
2703002WL000683
|
JHUMA DEVI
|
00415
|
SBIN0032041
|
170
|
170
|
Processed
|
12/05/2023
|
|
1486980334
|
|
MRS JHUMA BHAMA SAH YOJNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
850
|
850
|
|
|
|
|
|
|
|