|
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-270300210800642000/92393674
(बाडेला)
|
2703002000NRG24200620230206142
|
20/06/2023
|
bhanwarlal
|
2703002WL005707
|
bhanwarlal
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2802861216
|
|
bhanwarlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/99240628
(बाडेला)
|
2703002000NRG24200620230206169
|
20/06/2023
|
jasuram
|
2703002WL005707
|
jasuram
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2802861217
|
|
jasuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/50317133
(बाडेला)
|
2703002000NRG24200620230206116
|
20/06/2023
|
RAJU
|
2703002WL005707
|
RAJU
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2802861214
|
|
RAJU
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/99012333
(बाडेला)
|
2703002000NRG24200620230206157
|
20/06/2023
|
rampyari
|
2703002WL005707
|
rampyari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2802861215
|
|
rampyari
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/9908044
(बाडेला)
|
2703002000NRG24200620230206079
|
20/06/2023
|
NANU DEVI
|
2703002WL005706
|
NANU DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2802861213
|
|
NANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|