|
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-270300211100632600/50310105
(बिझासर)
|
2703002000NRG24210920230651929
|
21/09/2023
|
bhanwari devi
|
2703002WL017342
|
bhanwari devi
|
00415
|
SBIN0031654
|
750
|
750
|
Processed
|
11/11/2023
|
|
7443332186
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300211100632600/50310105
(बिझासर)
|
2703002000NRG24210920230651928
|
21/09/2023
|
OM PARKASH
|
2703002WL017342
|
OM PARKASH
|
00415
|
SBIN0031654
|
750
|
750
|
Processed
|
11/11/2023
|
|
7443332187
|
|
MR OM PRAKASH SANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211100632401/50395114-A
(बिझासर)
|
2703002000NRG24210920230651927
|
21/09/2023
|
Devilal
|
2703002WL017342
|
Devilal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7443332185
|
|
DEVI LAL SO BHIKHA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2250
|
2250
|
|
|
|
|
|
|
|