|
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-270300210300638600/9977677999
(उपनी)
|
2703002000NRG24210820230486920
|
22/08/2023
|
santosh devi
|
2703002WL012803
|
santosh devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910229126
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9977678080
(उपनी)
|
2703002000NRG24210820230486938
|
22/08/2023
|
girdhari ram
|
2703002WL012803
|
girdhari ram
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910229124
|
|
girdhari ram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9977678081
(उपनी)
|
2703002000NRG24210820230486941
|
22/08/2023
|
kama devi
|
2703002WL012803
|
kama devi
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910229125
|
|
kama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9633
|
9633
|
|
|
|
|
|
|
|