|
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-271400207601782500/7305261-A
(लादडि+या)
|
2714002076NRG24191020231138948
|
21/10/2023
|
nemaram
|
2714002076WL019728
|
nemaram
|
00078
|
CNRB0018344
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7386761946
|
|
nemaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207601782500/3863612-B
(लादडि+या)
|
2714002076NRG24201020231146921
|
21/10/2023
|
SUNITA
|
2714002076WL019973
|
SUNITA
|
00354
|
PUNB0354500
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7386761947
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400207601782500/7305433-A
(लादडि+या)
|
2714002076NRG24191020231138994
|
21/10/2023
|
chouthi
|
2714002076WL019728
|
chouthi
|
00415
|
SBIN0011400
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7386761955
|
|
MRS CHOUTHUDI CHOUTHUDI
|
()
|
|
4
|
Molasar
|
RJ-271400207601782500/7305435
(लादडि+या)
|
2714002076NRG24191020231139545
|
21/10/2023
|
PURN RAM
|
2714002076WL019737
|
PURN RAM
|
00415
|
SBIN0011400
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7386761956
|
|
MR PURN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4244
|
4244
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400207601782500/3863548-A
(लादडि+या)
|
2714002076NRG24201020231147918
|
21/10/2023
|
PREM
|
2714002076WL019995
|
PREM
|
00698
|
RMGB0000352
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7386761949
|
|
PREM
|
()
|
|
6
|
Molasar
|
RJ-271400207601782500/3863581-A
(लादडि+या)
|
2714002076NRG24201020231148033
|
21/10/2023
|
Geeta devi
|
2714002076WL019997
|
Geeta devi
|
00698
|
RMGB0000352
|
2262
|
2262
|
Processed
|
11/11/2023
|
|
7386761950
|
|
Geeta devi
|
()
|
|
7
|
Molasar
|
RJ-271400207601782500/730535451
(लादडि+या)
|
2714002076NRG24201020231146995
|
21/10/2023
|
MEERA DEVI
|
2714002076WL019973
|
MEERA DEVI
|
00698
|
RMGB0000352
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7386761953
|
|
MEERA DEVI
|
()
|
|
8
|
Molasar
|
RJ-271400207601782500/730535576-A
(लादडि+या)
|
2714002076NRG24201020231146888
|
21/10/2023
|
ANJU JANGID
|
2714002076WL019972
|
ANJU JANGID
|
00698
|
RMGB0000352
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7386761954
|
|
ANJU JANGID
|
()
|
|
9
|
Molasar
|
RJ-271400207601782500/7305410
(लादडि+या)
|
2714002076NRG24191020231138984
|
21/10/2023
|
GULAB DEVI
|
2714002076WL019728
|
GULAB DEVI
|
00698
|
RMGB0000352
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7386761948
|
|
GULAB DEVI
|
()
|
|
10
|
Molasar
|
RJ-271400207601782500/7305414-A
(लादडि+या)
|
2714002076NRG24201020231146900
|
21/10/2023
|
Minakshi Devi
|
2714002076WL019972
|
Minakshi Devi
|
00698
|
RMGB0000352
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7386761951
|
|
Minakshi Devi
|
()
|
|
11
|
Molasar
|
RJ-271400207601782500/7305489-A
(लादडि+या)
|
2714002076NRG24201020231146903
|
21/10/2023
|
VIMLA
|
2714002076WL019972
|
VIMLA
|
00698
|
RMGB0000352
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7386761952
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14761
|
14761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22475
|
22475
|
|
|
|
|
|
|
|