|
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-271400208201781200/7308779
(आकोड़ा)
|
2714002000NRG24050620230248966
|
05/06/2023
|
Bimala Devi
|
2714002WL003870
|
Bimala Devi
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2490490861
|
|
MS VIMLA DEVI
|
()
|
|
2
|
Molasar
|
RJ-271400208201781200/7313802
(आकोड़ा)
|
2714002000NRG24050620230248969
|
05/06/2023
|
LICHHAMA DEVI
|
2714002WL003870
|
LICHHAMA DEVI
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2490490860
|
|
MS LICHHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206201781000/7317091
(थेबड़ी)
|
2714002000NRG24050620230248884
|
05/06/2023
|
Ganpat Ram
|
2714002WL003870
|
Ganpat Ram
|
00698
|
RMGB0000382
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2490490864
|
|
Ganpat Ram
|
()
|
|
4
|
Molasar
|
RJ-271400206201781000/7317091-A
(थेबड़ी)
|
2714002000NRG24050620230248887
|
05/06/2023
|
Kesar
|
2714002WL003870
|
Kesar
|
00698
|
RMGB0000382
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2490490863
|
|
Kesar
|
()
|
|
5
|
Molasar
|
RJ-271400206201781000/7317097
(थेबड़ी)
|
2714002000NRG24050620230248889
|
05/06/2023
|
rameshwari
|
2714002WL003870
|
rameshwari
|
00698
|
RMGB0000382
|
2541
|
2541
|
Processed
|
13/06/2023
|
|
2490490862
|
|
rameshwari
|
()
|
|
6
|
Molasar
|
RJ-271400208201781200/7308390-A
(आकोड़ा)
|
2714002000NRG24050620230248933
|
05/06/2023
|
Santosh Devi
|
2714002WL003870
|
Santosh Devi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2490490865
|
|
Santosh Devi
|
()
|
|
7
|
Molasar
|
RJ-271400208201781200/7308793-A
(आकोड़ा)
|
2714002000NRG24050620230248968
|
05/06/2023
|
mooli devi
|
2714002WL003870
|
mooli devi
|
00698
|
RMGB0000382
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2490490859
|
|
mooli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13167
|
13167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18711
|
18711
|
|
|
|
|
|
|
|