|
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-271400207401783400/3856953-A
(बांसा)
|
2714002074NRG24161120231264273
|
05/01/2024
|
Ramesh Kumar
|
2714002WL0022259
|
Ramesh Kumar
|
00078
|
CNRB0018344
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1787949240
|
|
Ramesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400208101782000/7295738-A
(बेड्वा)
|
2714002081NRG24041220231382123
|
05/01/2024
|
GEETA DEVI
|
2714002WL0024209
|
GEETA DEVI
|
00354
|
PUNB0191120
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1787949246
|
|
GEETA DEVI
|
()
|
|
3
|
Molasar
|
RJ-271400208101782000/7295738-A
(बेड्वा)
|
2714002081NRG24041220231382124
|
05/01/2024
|
GEETA DEVI
|
2714002WL0024209
|
GEETA DEVI
|
00354
|
PUNB0191120
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1787949245
|
|
GEETA DEVI
|
()
|
|
4
|
Molasar
|
RJ-271400208901775200/3869958-A
(छापरीकलां)
|
2714002089NRG24200920231039834
|
05/01/2024
|
Mahavir singh
|
2714002WL0016809
|
Mahavir singh
|
00354
|
PUNB0191120
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1787949250
|
|
Mahavir singh
|
()
|
|
5
|
Molasar
|
RJ-271400208901777000/3869663-A
(छापरीकलां)
|
2714002089NRG24041220231382126
|
05/01/2024
|
Anita devi
|
2714002WL0024210
|
Anita devi
|
00354
|
PUNB0191120
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1787949249
|
|
Anita devi
|
()
|
|
6
|
Molasar
|
RJ-271400208901777000/3869663-A
(छापरीकलां)
|
2714002089NRG24041220231382127
|
05/01/2024
|
Anita devi
|
2714002WL0024210
|
Anita devi
|
00354
|
PUNB0191120
|
534
|
534
|
Processed
|
14/03/2024
|
|
1787949248
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10249
|
10249
|
|
|
|
|
|
|
|
|
7
|
Molasar
|
RJ-271400206901784300/7293188-A
(दाउदसर)
|
2714002069NRG24041220231381939
|
05/01/2024
|
Bimla devi
|
2714002WL0024201
|
Bimla devi
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/03/2024
|
|
1787949243
|
|
Bimla devi
|
()
|
|
8
|
Molasar
|
RJ-271400206901784300/7293188-A
(दाउदसर)
|
2714002069NRG24041220231381938
|
05/01/2024
|
Bimla devi
|
2714002WL0024201
|
Bimla devi
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1787949242
|
|
Bimla devi
|
()
|
|
9
|
Molasar
|
RJ-271400206901784300/7293188-A
(दाउदसर)
|
2714002069NRG24200920231039289
|
05/01/2024
|
Bimla devi
|
2714002WL0016789
|
Bimla devi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1787949241
|
|
Bimla devi
|
()
|
|
10
|
Molasar
|
RJ-271400206901784300/7293199-A
(दाउदसर)
|
2714002069NRG24200920231039290
|
05/01/2024
|
Manohari devi
|
2714002WL0016789
|
Manohari devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787949244
|
|
Manohari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6172
|
6172
|
|
|
|
|
|
|
|
|
11
|
Molasar
|
RJ-271400206201781000/7317148-A
(थेबड़ी)
|
2714002062NRG24161120231265039
|
05/01/2024
|
Kumbaram
|
2714002WL0022284
|
Kumbaram
|
00698
|
RMGB0000382
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1787949247
|
|
Kumbaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20345
|
20345
|
|
|
|
|
|
|
|