|
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-271400208801770700/7300731-A
(बरड़वा)
|
2714002063NRG24270520230197755
|
20/06/2023
|
CHHOTI DEVI
|
2714002WL0003188
|
CHHOTI DEVI
|
00354
|
PUNB0355700
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2974695271
|
|
CHHOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400208001777400/7302721-A
(छापरी खुर्द)
|
2714002080NRG24270520230197721
|
20/06/2023
|
Imran khan
|
2714002WL0003170
|
Imran khan
|
00415
|
SBIN0031111
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974695273
|
|
MR IMARAN KHAN
|
()
|
|
3
|
Molasar
|
RJ-271400208001777400/7302721-A
(छापरी खुर्द)
|
2714002080NRG24270520230197720
|
20/06/2023
|
Imran khan
|
2714002WL0003170
|
Imran khan
|
00415
|
SBIN0031111
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2974695272
|
|
MR IMARAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4942
|
4942
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400208001777200/3854219
(छापरी खुर्द)
|
2714002080NRG24270520230197717
|
20/06/2023
|
RAHIM KHAN
|
2714002WL0003170
|
RAHIM KHAN
|
00462
|
UCBA0000635
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2974695274
|
|
RAHIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400206301775500/3853656
(दीनदारपुरा)
|
2714002063NRG24270520230197754
|
20/06/2023
|
Bhanwari Devi
|
2714002WL0003188
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
1647
|
1647
|
Processed
|
03/07/2023
|
|
2974695275
|
|
BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400206801776800/3857175-A
(खाखेली)
|
2714002068NRG24250520230187902
|
20/06/2023
|
Dalu Ram
|
2714002WL0003078
|
Dalu Ram
|
00691
|
IPOS0000001
|
1827
|
1827
|
Processed
|
04/07/2023
|
|
2974695270
|
|
Dalu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12756
|
12756
|
|
|
|
|
|
|
|