|
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-270300211900633500/50395661-A
(सुरजनसर)
|
2703002000NRG24040520230061968
|
05/05/2023
|
radha devi
|
2703002WL001862
|
radha devi
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525622753
|
|
radha devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211900633500/9901510
(सुरजनसर)
|
2703002000NRG24040520230061735
|
05/05/2023
|
rukhmani devi
|
2703002WL001854
|
rukhmani devi
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525622751
|
|
rukhmani devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211900633500/9901630-A
(सुरजनसर)
|
2703002000NRG24040520230062011
|
05/05/2023
|
tulchhi devi
|
2703002WL001862
|
tulchhi devi
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525622755
|
|
tulchhi devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211900633700/10507842-A
(सुरजनसर)
|
2703002000NRG24050520230070619
|
05/05/2023
|
Tiku Ram
|
2703002WL002048
|
Tiku Ram
|
00114
|
RSCB0017010
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1525622754
|
|
Tiku Ram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211900633700/50392000
(सुरजनसर)
|
2703002000NRG24050520230070626
|
05/05/2023
|
hetram
|
2703002WL002048
|
hetram
|
00114
|
RSCB0017010
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1525622756
|
|
hetram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211900633700/9979194-A
(सुरजनसर)
|
2703002000NRG24050520230070686
|
05/05/2023
|
kani devi
|
2703002WL002048
|
kani devi
|
00114
|
RSCB0017010
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1525622752
|
|
kani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11485
|
11485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11485
|
11485
|
|
|
|
|
|
|
|