|
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-271400208001777200/3853837
(छापरी खुर्द)
|
2714002080NRG24210620230440593
|
23/06/2023
|
Dilawar khan
|
2714002080WL006400
|
Dilawar khan
|
00032
|
UTIB0001732
|
170
|
170
|
Processed
|
03/07/2023
|
|
2974698150
|
|
Dilawar khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400208001777300/3854340-A
(छापरी खुर्द)
|
2714002080NRG24210620230440573
|
23/06/2023
|
ISLAM BANO
|
2714002080WL006399
|
ISLAM BANO
|
00177
|
IOBA0003666
|
400
|
400
|
Processed
|
03/07/2023
|
|
2974698151
|
|
ISLAM BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400208001777300/3854348-A
(छापरी खुर्द)
|
2714002080NRG24210620230440576
|
23/06/2023
|
HABIB KHAN
|
2714002080WL006399
|
HABIB KHAN
|
00415
|
SBIN0032055
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2974698148
|
|
HAVALDAR HABIB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400208001777300/3854352
(छापरी खुर्द)
|
2714002080NRG24210620230440577
|
23/06/2023
|
RUBIYA BANO
|
2714002080WL006399
|
RUBIYA BANO
|
00462
|
UCBA0001421
|
400
|
400
|
Processed
|
03/07/2023
|
|
2974698149
|
|
RUBIYA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|