|
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-271400206501776100/7310486-A
(नूंवा)
|
2714002065NRG24170420230002139
|
20/04/2023
|
Bimla devi
|
2714002065WL000082
|
Bimla devi
|
00462
|
UCBA0003339
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488704879
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206501776100/51419122
(नूंवा)
|
2714002065NRG24170420230002095
|
20/04/2023
|
omprakash
|
2714002065WL000082
|
omprakash
|
00698
|
RMGB0000366
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488704877
|
|
omprakash
|
()
|
|
3
|
Molasar
|
RJ-271400206501776100/7307020-B
(नूंवा)
|
2714002065NRG24170420230002107
|
20/04/2023
|
indra
|
2714002065WL000082
|
indra
|
00698
|
RMGB0000366
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1488704878
|
|
indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|