|
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-271400206401776500/3852614-A
(बेरी खुर्द)
|
2714002064NRG24180920231028416
|
22/09/2023
|
MADINA BANO
|
2714002064WL016526
|
MADINA BANO
|
00462
|
UCBA0001421
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7443070415
|
|
MADINA BANU
|
()
|
|
2
|
Molasar
|
RJ-271400206401776500/3852701-B
(बेरी खुर्द)
|
2714002064NRG24180920231028433
|
22/09/2023
|
Shokat Ali Khan
|
2714002064WL016526
|
Shokat Ali Khan
|
00462
|
UCBA0001421
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7443070413
|
|
SHOKAT ALI KHAN MALWAN
|
()
|
|
3
|
Molasar
|
RJ-271400206401776500/7290722-B
(बेरी खुर्द)
|
2714002064NRG24210920231047759
|
22/09/2023
|
KISMAT BANO
|
2714002064WL017014
|
KISMAT BANO
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7443070414
|
|
KISMAT BANO
|
()
|
|
4
|
Molasar
|
RJ-271400206401776600/3852803
(बेरी खुर्द)
|
2714002064NRG24210920231047761
|
22/09/2023
|
RATANI DEVI
|
2714002064WL017014
|
RATANI DEVI
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7443070416
|
|
RATANI DEVI
|
()
|
|
5
|
Molasar
|
RJ-271400206401776600/7318171
(बेरी खुर्द)
|
2714002064NRG24180920231028524
|
22/09/2023
|
SHAHNAZ KHAN
|
2714002064WL016526
|
SHAHNAZ KHAN
|
00462
|
UCBA0001421
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7443070417
|
|
SHAHNAZ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13210
|
13210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13210
|
13210
|
|
|
|
|
|
|
|