|
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-270300212700634200/9992250054
(जोधासर)
|
2703002000NRG24030520230054169
|
04/05/2023
|
Birbal Ram
|
2703002WL001669
|
Birbal Ram
|
00048
|
BKID0007462
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1525901754
|
|
Birbal Ram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212700634200/999250038
(जोधासर)
|
2703002000NRG24030520230054226
|
04/05/2023
|
Jiya Ram
|
2703002WL001669
|
Jiya Ram
|
00048
|
BKID0007462
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1525901753
|
|
Jiya Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212700634200/9992250082
(जोधासर)
|
2703002000NRG24030520230054171
|
04/05/2023
|
Madan Lal
|
2703002WL001669
|
Madan Lal
|
00152
|
HDFC0009461
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1525901755
|
|
Madan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212700634200/9924723
(जोधासर)
|
2703002000NRG24030520230054293
|
04/05/2023
|
Pappu Devi
|
2703002WL001670
|
Pappu Devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
13/05/2023
|
|
1525901752
|
No Such Account
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212700634200/99924886
(जोधासर)
|
2703002000NRG24030520230054213
|
04/05/2023
|
om prakesh
|
2703002WL001669
|
om prakesh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1525901751
|
|
om prakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|