|
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
|
Molasar
|
RJ-271400207201783300/7318272
(रसीदपुरा)
|
2714002072NRG24030720230571557
|
06/07/2023
|
moti ram
|
2714002072WL008059
|
moti ram
|
00089
|
CBIN0280443
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799000441
|
|
moti ram
|
()
|
|
2
|
Molasar
|
RJ-271400207201783300/7318279
(रसीदपुरा)
|
2714002072NRG24030720230571584
|
06/07/2023
|
Sohani devi
|
2714002072WL008060
|
Sohani devi
|
00089
|
CBIN0280443
|
894
|
894
|
Processed
|
24/08/2023
|
|
4799000442
|
|
Sohani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400207201783000/7296462
(रसीदपुरा)
|
2714002072NRG24030720230571455
|
06/07/2023
|
Giradhariram
|
2714002072WL008059
|
Giradhariram
|
00177
|
IOBA0003666
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799000443
|
|
Giradhariram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400207201783300/7318452
(रसीदपुरा)
|
2714002072NRG24030720230573779
|
06/07/2023
|
santosh
|
2714002072WL008096
|
santosh
|
00354
|
PUNB0191120
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799000444
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400207201783300/387009-A
(रसीदपुरा)
|
2714002072NRG24030720230571580
|
06/07/2023
|
Banvari lal vesnv
|
2714002072WL008060
|
Banvari lal vesnv
|
00415
|
SBIN0032055
|
745
|
745
|
Processed
|
24/08/2023
|
|
4799000445
|
|
BANWARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6001
|
6001
|
|
|
|
|
|
|
|