|
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-270300211100632401/9931346
(बिझासर)
|
2703002000NRG24150620230187076
|
19/06/2023
|
LEKHARAM
|
2703002WL005240
|
LEKHARAM
|
00045
|
BARB0SRIDUN
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798689072
|
|
LEKHRAM SO BUDHARAM NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300211100632401/9931346
(बिझासर)
|
2703002000NRG24150620230187077
|
19/06/2023
|
savirtri devi
|
2703002WL005240
|
savirtri devi
|
00045
|
BARB0SRIDUN
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798689069
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211100632600/99312172
(बिझासर)
|
2703002000NRG24150620230187080
|
19/06/2023
|
SHARDA DEVI
|
2703002WL005240
|
SHARDA DEVI
|
00045
|
BARB0SRIGAN
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798689071
|
|
SHARDA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211100632600/99312172
(बिझासर)
|
2703002000NRG24150620230187079
|
19/06/2023
|
Omprakash
|
2703002WL005240
|
Omprakash
|
00354
|
PUNB0007010
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798689070
|
|
OM PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|