|
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-270300212900634000/8039607578
(गुसाईघर)
|
2703002000NRG24221120230952181
|
22/11/2023
|
manju
|
2703002WL025432
|
manju
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602794385
|
|
manju
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/9929580
(गुसाईघर)
|
2703002000NRG24221120230952655
|
22/11/2023
|
shanti
|
2703002WL025440
|
shanti
|
00045
|
BARB0SRIDUN
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602794383
|
|
shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/99297616
(गुसाईघर)
|
2703002000NRG24221120230952264
|
22/11/2023
|
rajuram
|
2703002WL025433
|
rajuram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602794384
|
|
rajuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|