|
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-270300212800633600/50311061
(आडासर)
|
2703002000NRG24231020230824268
|
23/10/2023
|
jeevini devi
|
2703002WL022544
|
jeevini devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408342053
|
|
jeevini devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212800633600/50311113
(आडासर)
|
2703002000NRG24231020230824271
|
23/10/2023
|
bhanwari devi
|
2703002WL022544
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408342052
|
|
bhanwari devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212800633600/9900179
(आडासर)
|
2703002000NRG24231020230824331
|
23/10/2023
|
Pushpa devi
|
2703002WL022549
|
Pushpa devi
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7408342051
|
|
Pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|