|
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-271400206601775400/386657
(फोगड़ी)
|
2714002000NRG24071220231421231
|
07/12/2023
|
Dula ram
|
2714002WL024852
|
Dula ram
|
00045
|
BARB0DIDWAN
|
2270
|
2270
|
Processed
|
28/02/2024
|
|
0915648651
|
|
DULA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206601775400/386657
(फोगड़ी)
|
2714002000NRG24071220231421232
|
07/12/2023
|
Dhanni devi
|
2714002WL024852
|
Dhanni devi
|
00462
|
UCBA0001421
|
2270
|
2270
|
Processed
|
28/02/2024
|
|
0915648649
|
|
DHANNI DEVI
|
UCO BANK(607066)
|
|
3
|
Molasar
|
RJ-271400206601775400/3866608
(फोगड़ी)
|
2714002000NRG24071220231421235
|
07/12/2023
|
Bhanwari devi
|
2714002WL024853
|
Bhanwari devi
|
00462
|
UCBA0001421
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915648650
|
|
BHANVARI DEVI
|
UCO BANK(607066)
|
|
4
|
Molasar
|
RJ-271400206601775400/3866608
(फोगड़ी)
|
2714002000NRG24071220231421236
|
07/12/2023
|
Sundar devi
|
2714002WL024853
|
Sundar devi
|
00462
|
UCBA0001421
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915648652
|
|
SUNDAR DEVI
|
RATNAKAR BANK(607393)
|
|
5
|
Molasar
|
RJ-271400206601775400/3866771
(फोगड़ी)
|
2714002000NRG24071220231421229
|
07/12/2023
|
Tiju devi
|
2714002WL024851
|
Tiju devi
|
00462
|
UCBA0001421
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915648654
|
|
TIJU DEVI
|
UCO BANK(607066)
|
|
6
|
Molasar
|
RJ-271400206601775400/3866771
(फोगड़ी)
|
2714002000NRG24071220231421228
|
07/12/2023
|
Uma ram
|
2714002WL024851
|
Uma ram
|
00462
|
UCBA0001421
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915648645
|
|
UMA RAM
|
UCO BANK(607066)
|
|
7
|
Molasar
|
RJ-271400206601775400/3866771-C
(फोगड़ी)
|
2714002000NRG24071220231421230
|
07/12/2023
|
Savitri
|
2714002WL024851
|
Savitri
|
00462
|
UCBA0001421
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915648653
|
|
SAVITRI
|
UCO BANK(607066)
|
|
8
|
Molasar
|
RJ-271400206601775400/3866796
(फोगड़ी)
|
2714002000NRG24071220231421237
|
07/12/2023
|
Jivan ram
|
2714002WL024853
|
Jivan ram
|
00462
|
UCBA0001421
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915648646
|
|
JIVANRAM
|
UCO BANK(607066)
|
|
9
|
Molasar
|
RJ-271400206601775400/3866796
(फोगड़ी)
|
2714002000NRG24071220231421238
|
07/12/2023
|
Sohani devi
|
2714002WL024853
|
Sohani devi
|
00462
|
UCBA0001421
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915648648
|
|
SOHANI
|
UCO BANK(607066)
|
|
10
|
Molasar
|
RJ-271400206601775400/51415054
(फोगड़ी)
|
2714002000NRG24071220231421234
|
07/12/2023
|
Sushila devi
|
2714002WL024852
|
Sushila devi
|
00462
|
UCBA0001421
|
2497
|
2497
|
Processed
|
28/02/2024
|
|
0915648647
|
|
SUSILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22067
|
22067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24337
|
24337
|
|
|
|
|
|
|
|