|
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-270300210600641900/50316091
(बरजांगसर)
|
2703002000NRG24041120230857035
|
07/11/2023
|
GEETA
|
2703002WL023363
|
GEETA
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602750787
|
|
GEETA
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210600641900/50394348
(बरजांगसर)
|
2703002000NRG24041120230858918
|
07/11/2023
|
punni devi
|
2703002WL023385
|
punni devi
|
00114
|
RSCB0017010
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602750782
|
|
punni devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210600641900/5339266962
(बरजांगसर)
|
2703002000NRG24041120230858921
|
07/11/2023
|
Seeta Devi
|
2703002WL023385
|
Seeta Devi
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602750788
|
|
Seeta Devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210600641900/5393266932
(बरजांगसर)
|
2703002000NRG24041120230858938
|
07/11/2023
|
Pemaram
|
2703002WL023385
|
Pemaram
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602750784
|
|
Pemaram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210600641900/5396266969
(बरजांगसर)
|
2703002000NRG24041120230857075
|
07/11/2023
|
sharwan nath
|
2703002WL023363
|
sharwan nath
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602750785
|
|
sharwan nath
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210600641900/5396266974
(बरजांगसर)
|
2703002000NRG24041120230858949
|
07/11/2023
|
Tulchhi
|
2703002WL023385
|
Tulchhi
|
00114
|
RSCB0017010
|
250
|
250
|
Processed
|
20/02/2024
|
|
0602750786
|
|
Tulchhi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210600641900/9911754
(बरजांगसर)
|
2703002000NRG24041120230856978
|
07/11/2023
|
jetharam
|
2703002WL023362
|
jetharam
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602750783
|
|
jetharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10940
|
10940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10940
|
10940
|
|
|
|
|
|
|
|