|
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-271400207201783300/7318279
(रसीदपुरा)
|
2714002072NRG24210620230451256
|
22/06/2023
|
Sohani devi
|
2714002072WL006540
|
Sohani devi
|
00089
|
CBIN0280443
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2981776969
|
|
Sohani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207201783000/7296462
(रसीदपुरा)
|
2714002072NRG24210620230451380
|
22/06/2023
|
Giradhariram
|
2714002072WL006543
|
Giradhariram
|
00177
|
IOBA0003666
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2981776971
|
|
Giradhariram
|
()
|
|
3
|
Molasar
|
RJ-271400207201783000/7296564
(रसीदपुरा)
|
2714002072NRG24210620230451427
|
22/06/2023
|
Amara Ram
|
2714002072WL006543
|
Amara Ram
|
00177
|
IOBA0003666
|
453
|
453
|
Processed
|
03/07/2023
|
|
2981776970
|
|
Amara Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400207201783300/7318452
(रसीदपुरा)
|
2714002072NRG24210620230451275
|
22/06/2023
|
santosh
|
2714002072WL006540
|
santosh
|
00354
|
PUNB0191120
|
456
|
456
|
Processed
|
03/07/2023
|
|
2981776975
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400207201783300/387009-A
(रसीदपुरा)
|
2714002072NRG24210620230451354
|
22/06/2023
|
Banvari lal vesnv
|
2714002072WL006542
|
Banvari lal vesnv
|
00415
|
SBIN0032055
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2981776974
|
|
BANWARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400207201783300/3870181-C
(रसीदपुरा)
|
2714002072NRG24210620230451459
|
22/06/2023
|
Gita
|
2714002072WL006543
|
Gita
|
00698
|
RMGB0000611
|
1510
|
1510
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
7
|
Molasar
|
RJ-271400207201783300/7318417
(रसीदपुरा)
|
2714002072NRG24210620230451366
|
22/06/2023
|
Manohari devi
|
2714002072WL006542
|
Manohari devi
|
00698
|
RMGB0000611
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2981776973
|
|
Manohari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10913
|
10913
|
|
|
|
|
|
|
|