|
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-271400206201781100/51421702
(थेबड़ी)
|
2714002062NRG24011120231180291
|
07/11/2023
|
Nathu Ram
|
2714002062WL020895
|
Nathu Ram
|
00089
|
CBIN0280443
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599004599
|
|
Nathu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206201781000/7296967
(थेबड़ी)
|
2714002062NRG24021120231187545
|
07/11/2023
|
Lila
|
2714002062WL021001
|
Lila
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599004608
|
|
MRS LILA XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206201781000/7296972
(थेबड़ी)
|
2714002062NRG24021120231187549
|
07/11/2023
|
Raju devi
|
2714002062WL021001
|
Raju devi
|
00415
|
SBIN0031111
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599004609
|
|
MRS RAJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400206201781000/7296250
(थेबड़ी)
|
2714002062NRG24021120231192712
|
07/11/2023
|
Gopal Singh
|
2714002062WL021104
|
Gopal Singh
|
00698
|
RMGB0000382
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599004603
|
|
Gopal Singh
|
()
|
|
5
|
Molasar
|
RJ-271400206201781000/7317124-B
(थेबड़ी)
|
2714002062NRG24021120231187574
|
07/11/2023
|
manful
|
2714002062WL021001
|
manful
|
00698
|
RMGB0000382
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599004606
|
|
manful
|
()
|
|
6
|
Molasar
|
RJ-271400206201781100/3861065
(थेबड़ी)
|
2714002062NRG24011120231180275
|
07/11/2023
|
Barji Devi
|
2714002062WL020895
|
Barji Devi
|
00698
|
RMGB0000382
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599004601
|
|
Barji Devi
|
()
|
|
7
|
Molasar
|
RJ-271400206201781100/3861084-A
(थेबड़ी)
|
2714002062NRG24011120231180280
|
07/11/2023
|
Mukesh kanwar
|
2714002062WL020895
|
Mukesh kanwar
|
00698
|
RMGB0000382
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599004604
|
|
Mukesh kanwar
|
()
|
|
8
|
Molasar
|
RJ-271400206201781100/3861084-B
(थेबड़ी)
|
2714002062NRG24011120231180281
|
07/11/2023
|
Lalita kanwar
|
2714002062WL020895
|
Lalita kanwar
|
00698
|
RMGB0000382
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599004605
|
|
Lalita kanwar
|
()
|
|
9
|
Molasar
|
RJ-271400206201781100/7297203-A
(थेबड़ी)
|
2714002062NRG24011120231180295
|
07/11/2023
|
Panni
|
2714002062WL020895
|
Panni
|
00698
|
RMGB0000382
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0599004600
|
|
Panni
|
()
|
|
10
|
Molasar
|
RJ-271400206201781100/7317105
(थेबड़ी)
|
2714002062NRG24011120231180307
|
07/11/2023
|
Sima Devi
|
2714002062WL020895
|
Sima Devi
|
00698
|
RMGB0000382
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0599004602
|
|
Sima Devi
|
()
|
|
11
|
Molasar
|
RJ-271400208201781200/7308753-A
(आकोड़ा)
|
2714002062NRG24011120231180309
|
07/11/2023
|
chhoti devi
|
2714002062WL020895
|
chhoti devi
|
00698
|
RMGB0000382
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599004607
|
|
chhoti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12465
|
12465
|
|
|
|
|
|
|
|