|
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-270300211700638100/9920642
(सावंतसर)
|
2703002000NRG24181020230764268
|
19/10/2023
|
kaluram
|
2703002WL020346
|
kaluram
|
00415
|
SBIN0031994
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7408345579
|
|
MR KALU RAM
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211700638100/993901105
(सावंतसर)
|
2703002000NRG24181020230764301
|
19/10/2023
|
Maniram bishnoi
|
2703002WL020346
|
Maniram bishnoi
|
00415
|
SBIN0031994
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7408345580
|
|
MR MANIRAM BISHNOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638100/9939010499
(सावंतसर)
|
2703002000NRG24181020230764294
|
19/10/2023
|
saroj
|
2703002WL020346
|
saroj
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7408345578
|
|
saroj
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211700638100/993901114
(सावंतसर)
|
2703002000NRG24181020230764302
|
19/10/2023
|
hari ram
|
2703002WL020346
|
hari ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7408345577
|
|
hari ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11088
|
11088
|
|
|
|
|
|
|
|