|
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-270300212700634200/9924572
(जोधासर)
|
2703002131NRG24180420230004441
|
19/04/2023
|
TULCHHI DEVI
|
2703002131WL000261
|
TULCHHI DEVI
|
00114
|
RSCB0017010
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1486974093
|
|
TULCHHI DEVI
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/99924954
(जोधासर)
|
2703002131NRG24180420230004476
|
19/04/2023
|
savatri devi
|
2703002131WL000261
|
savatri devi
|
00114
|
RSCB0017010
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1486974092
|
|
savatri devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/999250027
(जोधासर)
|
2703002131NRG24180420230004479
|
19/04/2023
|
pura devi
|
2703002131WL000261
|
pura devi
|
00114
|
RSCB0017010
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1486974091
|
|
pura devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4389
|
4389
|
|
|
|
|
|
|
|