|
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-270300210200636200/50311883
(धीरदेसर चोटियान)
|
2703002000NRG24171020230758392
|
17/10/2023
|
bhagirath
|
2703002WL020113
|
bhagirath
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7390936826
|
|
bhagirath
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210200636200/50311977
(धीरदेसर चोटियान)
|
2703002000NRG24171020230758403
|
17/10/2023
|
GUDDI
|
2703002WL020113
|
GUDDI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7390936825
|
|
GUDDI
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210200636200/9976110
(धीरदेसर चोटियान)
|
2703002000NRG24171020230758455
|
17/10/2023
|
umaram
|
2703002WL020113
|
umaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7390936824
|
|
umaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|