|
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-270300211300636400/9975269
(कितासर भाटियान)
|
2703002000NRG24200620230209410
|
20/06/2023
|
OMA
|
2703002WL005776
|
OMA
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802861467
|
|
OMA
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211300636400/9975278
(कितासर भाटियान)
|
2703002000NRG24200620230209414
|
20/06/2023
|
MANA
|
2703002WL005776
|
MANA
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802861466
|
|
MANA
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211300636500/50317319
(कितासर भाटियान)
|
2703002000NRG24200620230209453
|
20/06/2023
|
BHERA RAM
|
2703002WL005776
|
BHERA RAM
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802861464
|
|
BHERA RAM
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211300636500/50393578
(कितासर भाटियान)
|
2703002000NRG24200620230209577
|
20/06/2023
|
hadmanaram
|
2703002WL005779
|
hadmanaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802861465
|
|
hadmanaram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211300636500/9932390
(कितासर भाटियान)
|
2703002000NRG24200620230209610
|
20/06/2023
|
VIMLA
|
2703002WL005779
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802861468
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|