|
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-271400208401782100/7316653-B
(बेगसर)
|
2714002084NRG24180420230005253
|
20/04/2023
|
OM PRAKASH
|
2714002084WL000191
|
OM PRAKASH
|
00089
|
CBIN0280443
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1487109422
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400208401781600/3865536-A
(बेगसर)
|
2714002084NRG24180420230005203
|
20/04/2023
|
Bajrang Lal Jangid
|
2714002084WL000190
|
Bajrang Lal Jangid
|
00415
|
SBIN0005167
|
960
|
960
|
Processed
|
12/05/2023
|
|
1487109423
|
|
MR BAJRANG LAL JANGID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400208401781600/3865508
(बेगसर)
|
2714002084NRG24180420230005182
|
20/04/2023
|
BAJUDI
|
2714002084WL000190
|
BAJUDI
|
00415
|
SBIN0031111
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1487109425
|
|
MISS BAJUDI BAJUDI
|
()
|
|
4
|
Molasar
|
RJ-271400208401781700/3865240-B
(बेगसर)
|
2714002084NRG24180420230005123
|
20/04/2023
|
Parmod kanwar
|
2714002084WL000189
|
Parmod kanwar
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487109428
|
|
MISS PRAMOD KANWAR
|
()
|
|
5
|
Molasar
|
RJ-271400208401781700/3865297-B
(बेगसर)
|
2714002084NRG24180420230005144
|
20/04/2023
|
TOFU KANWAR
|
2714002084WL000189
|
TOFU KANWAR
|
00415
|
SBIN0031111
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1487109430
|
|
MISS TOPHU KANWAR
|
()
|
|
6
|
Molasar
|
RJ-271400208401781700/7306059
(बेगसर)
|
2714002084NRG24180420230005164
|
20/04/2023
|
MAHIPAL SINGH
|
2714002084WL000189
|
MAHIPAL SINGH
|
00415
|
SBIN0031111
|
300
|
300
|
Processed
|
12/05/2023
|
|
1487109424
|
|
MR MAHIPAL SINGH
|
()
|
|
7
|
Molasar
|
RJ-271400208401781700/7306511
(बेगसर)
|
2714002084NRG24180420230005170
|
20/04/2023
|
RATAN SINGH
|
2714002084WL000189
|
RATAN SINGH
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487109426
|
|
MR RATAN SINGH
|
()
|
|
8
|
Molasar
|
RJ-271400208401782100/7305967
(बेगसर)
|
2714002084NRG24180420230005213
|
20/04/2023
|
LAL KHAN
|
2714002084WL000191
|
LAL KHAN
|
00415
|
SBIN0031111
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1487109429
|
|
MR LAL KHAN
|
()
|
|
9
|
Molasar
|
RJ-271400208401782100/7312704
(बेगसर)
|
2714002084NRG24180420230005231
|
20/04/2023
|
Durga Devi
|
2714002084WL000191
|
Durga Devi
|
00415
|
SBIN0031111
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487109427
|
|
MISS DURGA DEVI
|
()
|
|
10
|
Molasar
|
RJ-271400208401782100/7312710
(बेगसर)
|
2714002084NRG24180420230005235
|
20/04/2023
|
KANUDI
|
2714002084WL000191
|
KANUDI
|
00415
|
SBIN0031111
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487109431
|
|
MRS KANUDI KANUDI
|
()
|
|
11
|
Molasar
|
RJ-271400208401782100/7316661
(बेगसर)
|
2714002084NRG24180420230005258
|
20/04/2023
|
JHANKARI DEVI
|
2714002084WL000191
|
JHANKARI DEVI
|
00415
|
SBIN0031111
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1487109432
|
|
MRS JHANKARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12110
|
12110
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400208401782100/7316656
(बेगसर)
|
2714002084NRG24180420230005255
|
20/04/2023
|
BHUNA RAM
|
2714002084WL000191
|
BHUNA RAM
|
00462
|
UCBA0000635
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487109433
|
|
BHUNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16110
|
16110
|
|
|
|
|
|
|
|