|
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-271400206601775400/3866624
(फोगड़ी)
|
2714002066NRG24021120231193712
|
07/11/2023
|
Rameshawri
|
2714002066WL021122
|
Rameshawri
|
00354
|
PUNB0354500
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602763297
|
|
Rameshawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206601775300/3873292-B
(फोगड़ी)
|
2714002066NRG24021120231193624
|
07/11/2023
|
Mahendra bhakar
|
2714002066WL021120
|
Mahendra bhakar
|
00354
|
PUNB0355700
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602763298
|
|
Mahendra bhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206601775300/3866537-C
(फोगड़ी)
|
2714002066NRG24021120231193621
|
07/11/2023
|
Dinesh Jangir
|
2714002066WL021120
|
Dinesh Jangir
|
00462
|
UCBA0000635
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602763301
|
|
DINESH JANGIR
|
()
|
|
4
|
Molasar
|
RJ-271400206601775300/3866582
(फोगड़ी)
|
2714002066NRG24021120231193622
|
07/11/2023
|
Adil Khan
|
2714002066WL021120
|
Adil Khan
|
00462
|
UCBA0000635
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602763302
|
|
ADIL KHAN
|
()
|
|
5
|
Molasar
|
RJ-271400206601775300/3866582-A
(फोगड़ी)
|
2714002066NRG24021120231193623
|
07/11/2023
|
Afasana bano
|
2714002066WL021120
|
Afasana bano
|
00462
|
UCBA0000635
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602763300
|
|
AFASANA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400206601775400/3866621
(फोगड़ी)
|
2714002066NRG24021120231193709
|
07/11/2023
|
Bhanvari
|
2714002066WL021122
|
Bhanvari
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602763304
|
|
BHANVARI DEVI
|
()
|
|
7
|
Molasar
|
RJ-271400206601775400/3866621-B
(फोगड़ी)
|
2714002066NRG24021120231193710
|
07/11/2023
|
Sanju Devi
|
2714002066WL021122
|
Sanju Devi
|
00462
|
UCBA0001421
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602763305
|
|
SANJU DEVI
|
()
|
|
8
|
Molasar
|
RJ-271400206601775400/3866621-C
(फोगड़ी)
|
2714002066NRG24021120231193711
|
07/11/2023
|
Saroj Devi
|
2714002066WL021122
|
Saroj Devi
|
00462
|
UCBA0001421
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602763308
|
|
SAROJ DEVI
|
()
|
|
9
|
Molasar
|
RJ-271400206601775400/3866729
(फोगड़ी)
|
2714002066NRG24021120231193740
|
07/11/2023
|
Chhoti devi
|
2714002066WL021122
|
Chhoti devi
|
00462
|
UCBA0001421
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602763303
|
|
CHHOTI DEVI
|
()
|
|
10
|
Molasar
|
RJ-271400206601775400/3873546
(फोगड़ी)
|
2714002066NRG24021120231193638
|
07/11/2023
|
Babalu dhanka
|
2714002066WL021120
|
Babalu dhanka
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602763307
|
|
BABLU DHANKA
|
()
|
|
11
|
Molasar
|
RJ-271400206601775400/3873546
(फोगड़ी)
|
2714002066NRG24021120231193637
|
07/11/2023
|
Munni
|
2714002066WL021120
|
Munni
|
00462
|
UCBA0001421
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602763306
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16620
|
16620
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400206601775300/3873392-B
(फोगड़ी)
|
2714002066NRG24021120231193627
|
07/11/2023
|
Chuka devi
|
2714002066WL021120
|
Chuka devi
|
00698
|
RMGB0000337
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602763299
|
|
Chuka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33430
|
33430
|
|
|
|
|
|
|
|