|
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-270300210300638600/50395261
(उपनी)
|
2703002000NRG24161020230753286
|
19/10/2023
|
Lichhma Devi
|
2703002WL019936
|
Lichhma Devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7409777223
|
|
MRS LICHHMA DEVI
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9977678026
(उपनी)
|
2703002000NRG24161020230753296
|
19/10/2023
|
santosh kumar
|
2703002WL019936
|
santosh kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7409777222
|
|
MR SANTOSH GODARA
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9977678175
(उपनी)
|
2703002000NRG24161020230753316
|
19/10/2023
|
Rupa devi
|
2703002WL019936
|
Rupa devi
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7409777224
|
|
MRS RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9633
|
9633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9633
|
9633
|
|
|
|
|
|
|
|