|
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-270300210700640800/6576690955
(बापेउ)
|
2703002000NRG24221220231056841
|
22/12/2023
|
Narsa Ram
|
2703002WL027911
|
Narsa Ram
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
08/03/2024
|
|
1522453327
|
|
Narsa Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210700640800/6576699367
(बापेउ)
|
2703002000NRG24221220231057010
|
22/12/2023
|
tolaram
|
2703002WL027913
|
tolaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522453326
|
|
tolaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210700640800/6576699315
(बापेउ)
|
2703002000NRG24221220231056994
|
22/12/2023
|
Dhan Nath
|
2703002WL027913
|
Dhan Nath
|
00689
|
AUBL0002266
|
765
|
765
|
Processed
|
08/03/2024
|
|
1522453328
|
|
Dhan Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|