|
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-271400208401781700/3865382
(बेगसर)
|
2714002084NRG24201220231469691
|
21/12/2023
|
Surata Ram
|
2714002084WL025597
|
Surata Ram
|
00415
|
SBIN0031111
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1522448566
|
|
MR SURATA RAM
|
()
|
|
2
|
Molasar
|
RJ-271400208401781700/51411841
(बेगसर)
|
2714002084NRG24201220231469703
|
21/12/2023
|
VIMLA DEVI
|
2714002084WL025597
|
VIMLA DEVI
|
00415
|
SBIN0031111
|
1274
|
1274
|
Processed
|
08/03/2024
|
|
1522448568
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400208401781600/51412005
(बेगसर)
|
2714002084NRG24201220231469674
|
21/12/2023
|
Sanju Meghwal
|
2714002084WL025597
|
Sanju Meghwal
|
00698
|
RMGB0000337
|
728
|
728
|
Processed
|
08/03/2024
|
|
1522448567
|
|
Sanju Meghwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|