|
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-271400207601782500/7305261-A
(लादडि+या)
|
2714002076NRG24200620230418710
|
21/06/2023
|
nemaram
|
2714002076WL006091
|
nemaram
|
00078
|
CNRB0018344
|
875
|
875
|
Processed
|
03/07/2023
|
|
2979281978
|
|
nemaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207601782500/3863771
(लादडि+या)
|
2714002076NRG24200620230418636
|
21/06/2023
|
HIRA RAM DUKIYA
|
2714002076WL006091
|
HIRA RAM DUKIYA
|
00089
|
CBIN0280443
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979281979
|
|
HIRA RAM DUKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400207601782500/3863486-A
(लादडि+या)
|
2714002076NRG24200620230418599
|
21/06/2023
|
chanda
|
2714002076WL006091
|
chanda
|
00177
|
IOBA0003666
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2979281977
|
|
chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400207601782500/7305433-A
(लादडि+या)
|
2714002076NRG24200620230404893
|
21/06/2023
|
chouthi
|
2714002076WL005919
|
chouthi
|
00415
|
SBIN0011400
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979281981
|
|
MRS CHOUTHUDI CHOUTHUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400207601782500/7305459-a
(लादडि+या)
|
2714002076NRG24200620230418765
|
21/06/2023
|
Ram Niwas Meghwal
|
2714002076WL006091
|
Ram Niwas Meghwal
|
00415
|
SBIN0031111
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979281980
|
|
MR RAMNIWAS MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400207601782500/3863471
(लादडि+या)
|
2714002076NRG24200620230404762
|
21/06/2023
|
Manju Devi
|
2714002076WL005919
|
Manju Devi
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979281976
|
|
Manju Devi
|
()
|
|
7
|
Molasar
|
RJ-271400207601782500/3863547
(लादडि+या)
|
2714002076NRG24200620230418607
|
21/06/2023
|
Rampyari Devi Dholi
|
2714002076WL006091
|
Rampyari Devi Dholi
|
00698
|
RMGB0000352
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2979281972
|
|
Rampyari Devi Dholi
|
()
|
|
8
|
Molasar
|
RJ-271400207601782500/3863581-A
(लादडि+या)
|
2714002076NRG24200620230404806
|
21/06/2023
|
Geeta devi
|
2714002076WL005919
|
Geeta devi
|
00698
|
RMGB0000352
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979281975
|
|
Geeta devi
|
()
|
|
9
|
Molasar
|
RJ-271400207601782500/51417085-A
(लादडि+या)
|
2714002076NRG24200620230418640
|
21/06/2023
|
raju devi
|
2714002076WL006091
|
raju devi
|
00698
|
RMGB0000352
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979281973
|
|
raju devi
|
()
|
|
10
|
Molasar
|
RJ-271400207601782500/7305217-A
(लादडि+या)
|
2714002076NRG24200620230418688
|
21/06/2023
|
gita devi
|
2714002076WL006091
|
gita devi
|
00698
|
RMGB0000352
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2979281974
|
|
gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7063
|
7063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15221
|
15221
|
|
|
|
|
|
|
|