|
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-271400206801776700/3857210-C
(खाखेली)
|
2714002068NRG24031120231196452
|
07/11/2023
|
Maya Prajapati
|
2714002068WL021177
|
Maya Prajapati
|
00089
|
CBIN0280443
|
2758
|
2758
|
Processed
|
20/02/2024
|
|
0598995362
|
|
Maya Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206801776800/514055617
(खाखेली)
|
2714002068NRG24031120231196483
|
07/11/2023
|
Suman Meghwal
|
2714002068WL021177
|
Suman Meghwal
|
00354
|
PUNB0661400
|
2758
|
2758
|
Processed
|
20/02/2024
|
|
0598995363
|
|
Suman Meghwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206801776800/7316482-B
(खाखेली)
|
2714002068NRG24031120231196549
|
07/11/2023
|
chena ram
|
2714002068WL021177
|
chena ram
|
00415
|
SBIN0005167
|
2758
|
2758
|
Processed
|
20/02/2024
|
|
0598995364
|
|
MR CHAIN PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8274
|
8274
|
|
|
|
|
|
|
|