|
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-270300210300638600/9977677935
(उपनी)
|
2703002000NRG24010820230385838
|
04/08/2023
|
chandrakala
|
2703002WL010203
|
chandrakala
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4830492667
|
|
MS CHANDRA KALA
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9977677999
(उपनी)
|
2703002000NRG24010820230385642
|
04/08/2023
|
santosh devi
|
2703002WL010201
|
santosh devi
|
00415
|
SBIN0032041
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4830492666
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9977678080
(उपनी)
|
2703002000NRG24010820230385655
|
04/08/2023
|
girdhari ram
|
2703002WL010201
|
girdhari ram
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4830492670
|
|
girdhari ram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/9977678081
(उपनी)
|
2703002000NRG24010820230385658
|
04/08/2023
|
kama devi
|
2703002WL010201
|
kama devi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4830492669
|
|
kama devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/9977678193
(उपनी)
|
2703002000NRG24010820230385870
|
04/08/2023
|
Sitaram
|
2703002WL010203
|
Sitaram
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4830492668
|
|
Sitaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|