|
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-271400207101776400/3851349
(डाबड़ा)
|
2714002071NRG24200620230420930
|
22/06/2023
|
Singari
|
2714002071WL006117
|
Singari
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979124726
|
|
Singari
|
()
|
|
2
|
Molasar
|
RJ-271400207101783200/3850951
(डाबड़ा)
|
2714002071NRG24200620230398029
|
22/06/2023
|
Shanti devi
|
2714002071WL005844
|
Shanti devi
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979124725
|
|
Shanti devi
|
()
|
|
3
|
Molasar
|
RJ-271400207101783200/7311074
(डाबड़ा)
|
2714002071NRG24200620230401096
|
22/06/2023
|
Chuka Devi
|
2714002071WL005877
|
Chuka Devi
|
00089
|
CBIN0280443
|
198
|
198
|
Processed
|
03/07/2023
|
|
2979124724
|
|
Chuka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400207101776400/7291510
(डाबड़ा)
|
2714002071NRG24200620230420962
|
22/06/2023
|
MANISHA DEVI
|
2714002071WL006117
|
MANISHA DEVI
|
00354
|
PUNB0191120
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979124728
|
|
MANISHA DEVI
|
()
|
|
5
|
Molasar
|
RJ-271400207101776400/7291605
(डाबड़ा)
|
2714002071NRG24200620230396615
|
22/06/2023
|
likhama ram
|
2714002071WL005820
|
likhama ram
|
00354
|
PUNB0191120
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979124727
|
|
likhama ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400207101776400/3851173-D
(डाबड़ा)
|
2714002071NRG24200620230396532
|
22/06/2023
|
manju devi
|
2714002071WL005820
|
manju devi
|
00415
|
SBIN0032055
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979124735
|
|
MR SHRAWAN KUMAR NAI SO SOHAN LAL
|
()
|
|
7
|
Molasar
|
RJ-271400207101776400/3851338-B
(डाबड़ा)
|
2714002071NRG24200620230420927
|
22/06/2023
|
Manisha
|
2714002071WL006117
|
Manisha
|
00415
|
SBIN0032055
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979124736
|
|
MRS MANEESHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
8
|
Molasar
|
RJ-271400207101776400/3851052
(डाबड़ा)
|
2714002071NRG24200620230420902
|
22/06/2023
|
manoj kumar
|
2714002071WL006117
|
manoj kumar
|
00462
|
UCBA0001421
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979124731
|
|
MANOJ KUMAR
|
()
|
|
9
|
Molasar
|
RJ-271400207101776400/3851224-C
(डाबड़ा)
|
2714002071NRG24200620230396546
|
22/06/2023
|
munni devi
|
2714002071WL005820
|
munni devi
|
00462
|
UCBA0001421
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2979124733
|
|
MUNNI DEVI
|
()
|
|
10
|
Molasar
|
RJ-271400207101776400/3851377-A
(डाबड़ा)
|
2714002071NRG24200620230396566
|
22/06/2023
|
gopal ram
|
2714002071WL005820
|
gopal ram
|
00462
|
UCBA0001421
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979124734
|
|
GOPAL RAM
|
()
|
|
11
|
Molasar
|
RJ-271400207101776400/3851379-A
(डाबड़ा)
|
2714002071NRG24200620230420954
|
22/06/2023
|
gita devi
|
2714002071WL006117
|
gita devi
|
00462
|
UCBA0001421
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979124732
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400207101776400/3851347
(डाबड़ा)
|
2714002071NRG24200620230420929
|
22/06/2023
|
Mera Devi
|
2714002071WL006117
|
Mera Devi
|
00698
|
RMGB0000336
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979124730
|
|
Mera Devi
|
()
|
|
13
|
Molasar
|
RJ-271400207101783200/3850887
(डाबड़ा)
|
2714002071NRG24200620230401057
|
22/06/2023
|
rameshwari
|
2714002071WL005877
|
rameshwari
|
00698
|
RMGB0000336
|
792
|
792
|
Processed
|
03/07/2023
|
|
2979124729
|
|
rameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19512
|
19512
|
|
|
|
|
|
|
|