|
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-270300210500639200/99852695
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559198
|
05/09/2023
|
Pappu ram
|
2703002WL014955
|
Pappu ram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5559902820
|
|
Pappu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210500639200/99852799
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559203
|
05/09/2023
|
Rameshwar Lal
|
2703002WL014955
|
Rameshwar Lal
|
00415
|
SBIN0032267
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559902821
|
|
MR RAMESHWAR LAL
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210500639200/99852800
(इन्दपालसर सांखलान)
|
2703002000NRG24050920230559204
|
05/09/2023
|
Manoj Kumar
|
2703002WL014955
|
Manoj Kumar
|
00415
|
SBIN0032267
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559902822
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|