|
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-270300210900638700/10521714
(बाना)
|
2703002109NRG24010620230128111
|
05/06/2023
|
kamala devi
|
2703002109WL003758
|
kamala devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2397770133
|
|
kamala devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210900638700/5033396101
(बाना)
|
2703002109NRG24010620230128131
|
05/06/2023
|
maina devi
|
2703002109WL003758
|
maina devi
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
10/06/2023
|
|
2397770134
|
|
maina devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210900638700/9978194-A
(बाना)
|
2703002109NRG24010620230128158
|
05/06/2023
|
muli
|
2703002109WL003758
|
muli
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
10/06/2023
|
|
2397770135
|
|
muli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|