|
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-270300210400633800/10503499
(ठुकरियासर)
|
2703002000NRG24020520230049404
|
04/05/2023
|
kama devi
|
2703002WL001552
|
kama devi
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525609843
|
|
kama devi
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/5031054508
(ठुकरियासर)
|
2703002000NRG24020520230049476
|
04/05/2023
|
mohan ram
|
2703002WL001553
|
mohan ram
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525609842
|
|
mohan ram
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210400633800/50317142
(ठुकरियासर)
|
2703002000NRG24020520230049416
|
04/05/2023
|
bhagwana ram
|
2703002WL001552
|
bhagwana ram
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525609839
|
|
bhagwana ram
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210400633800/9904237
(ठुकरियासर)
|
2703002000NRG24020520230049664
|
04/05/2023
|
sona
|
2703002WL001555
|
sona
|
00114
|
RSCB0017010
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525609841
|
|
sona
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210400633800/9904463
(ठुकरियासर)
|
2703002000NRG24020520230049526
|
04/05/2023
|
manir khan
|
2703002WL001553
|
manir khan
|
00114
|
RSCB0017010
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1525609840
|
|
manir khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13167
|
13167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13167
|
13167
|
|
|
|
|
|
|
|