|
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-270300211200639100/50311635
(बिग्गा)
|
2703002000NRG23020420231110587
|
06/04/2023
|
HUKMARAM
|
2703002WL042732
|
HUKMARAM
|
00354
|
PUNB0359300
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237216650
|
|
HUKMARAM
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211200639100/503940356
(बिग्गा)
|
2703002000NRG23020420231110582
|
06/04/2023
|
Kamla Devi
|
2703002WL042731
|
Kamla Devi
|
00354
|
PUNB0359300
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237216651
|
|
Kamla Devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211200639100/9922856
(बिग्गा)
|
2703002000NRG23020420231110583
|
06/04/2023
|
padmaram
|
2703002WL042731
|
padmaram
|
00354
|
PUNB0359300
|
1360
|
1360
|
Processed
|
05/05/2023
|
|
1237216652
|
|
padmaram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211200639100/9923071
(बिग्गा)
|
2703002000NRG23020420231110585
|
06/04/2023
|
KEVAL RAM
|
2703002WL042731
|
KEVAL RAM
|
00354
|
PUNB0359300
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237216649
|
|
KEVAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211200639100/9923211
(बिग्गा)
|
2703002000NRG23020420231110586
|
06/04/2023
|
Bherudan
|
2703002WL042731
|
Bherudan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237216653
|
|
Bherudan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|