|
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-271400207801782200/3874220-A
(अलखपुरा)
|
2714002078NRG24050720230612752
|
06/07/2023
|
Poonam kanwar
|
2714002078WL008682
|
Poonam kanwar
|
00089
|
CBIN0280443
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797336398
|
|
Poonam kanwar
|
()
|
|
2
|
Molasar
|
RJ-271400207801782200/3874366-A
(अलखपुरा)
|
2714002078NRG24050720230609965
|
06/07/2023
|
halima bano
|
2714002078WL008645
|
halima bano
|
00089
|
CBIN0280443
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797336394
|
|
halima bano
|
()
|
|
3
|
Molasar
|
RJ-271400207801782200/3874366-B
(अलखपुरा)
|
2714002078NRG24050720230609966
|
06/07/2023
|
rukhsana bano
|
2714002078WL008645
|
rukhsana bano
|
00089
|
CBIN0280443
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797336408
|
|
rukhsana bano
|
()
|
|
4
|
Molasar
|
RJ-271400207801782200/3874382-B
(अलखपुरा)
|
2714002078NRG24050720230609967
|
06/07/2023
|
Rahamat bano
|
2714002078WL008645
|
Rahamat bano
|
00089
|
CBIN0280443
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797336399
|
|
Rahamat bano
|
()
|
|
5
|
Molasar
|
RJ-271400207801782200/3874396
(अलखपुरा)
|
2714002078NRG24050720230609969
|
06/07/2023
|
Kheta Ram
|
2714002078WL008645
|
Kheta Ram
|
00089
|
CBIN0280443
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797336395
|
|
Kheta Ram
|
()
|
|
6
|
Molasar
|
RJ-271400207801782200/51410421-A
(अलखपुरा)
|
2714002078NRG24050720230609981
|
06/07/2023
|
ram niwas
|
2714002078WL008645
|
ram niwas
|
00089
|
CBIN0280443
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797336407
|
|
ram niwas
|
()
|
|
7
|
Molasar
|
RJ-271400207801782200/7290057
(अलखपुरा)
|
2714002078NRG24050720230609998
|
06/07/2023
|
Lichhma Devi
|
2714002078WL008645
|
Lichhma Devi
|
00089
|
CBIN0280443
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797336397
|
|
Lichhma Devi
|
()
|
|
8
|
Molasar
|
RJ-271400207801782200/7290057-B
(अलखपुरा)
|
2714002078NRG24050720230610000
|
06/07/2023
|
nirma
|
2714002078WL008645
|
nirma
|
00089
|
CBIN0280443
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797336396
|
|
nirma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21468
|
21468
|
|
|
|
|
|
|
|
|
9
|
Molasar
|
RJ-271400207801782200/3874209-A
(अलखपुरा)
|
2714002078NRG24050720230612750
|
06/07/2023
|
shakti singh
|
2714002078WL008682
|
shakti singh
|
00177
|
IOBA0003666
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797336400
|
|
shakti singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
10
|
Molasar
|
RJ-271400207801782200/51410417-A
(अलखपुरा)
|
2714002078NRG24050720230609979
|
06/07/2023
|
hardina ram
|
2714002078WL008645
|
hardina ram
|
00354
|
PUNB0191120
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797336401
|
|
hardina ram
|
()
|
|
11
|
Molasar
|
RJ-271400207801782300/3874129-C
(अलखपुरा)
|
2714002078NRG24050720230612766
|
06/07/2023
|
Deependra Singh
|
2714002078WL008682
|
Deependra Singh
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797336402
|
|
Deependra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400207801782200/541410468
(अलखपुरा)
|
2714002078NRG24050720230609990
|
06/07/2023
|
Banvari
|
2714002078WL008645
|
Banvari
|
00354
|
PUNB0354500
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797336403
|
|
Banvari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
13
|
Molasar
|
RJ-271400207801782300/3874012
(अलखपुरा)
|
2714002078NRG24050720230612763
|
06/07/2023
|
DARAM BANO
|
2714002078WL008682
|
DARAM BANO
|
00354
|
PUNB0359900
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797336404
|
|
DARAM BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
14
|
Molasar
|
RJ-271400207801782200/3874332-A
(अलखपुरा)
|
2714002078NRG24050720230609955
|
06/07/2023
|
Sugana meghwal
|
2714002078WL008645
|
Sugana meghwal
|
00415
|
SBIN0031510
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797336405
|
|
MISS SUGANA MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
15
|
Molasar
|
RJ-271400207801782200/7290053-B
(अलखपुरा)
|
2714002078NRG24050720230609994
|
06/07/2023
|
PRIYNKA VRMA
|
2714002078WL008645
|
PRIYNKA VRMA
|
00415
|
SBIN0031741
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797336406
|
|
MISS PRIYANKA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40080
|
40080
|
|
|
|
|
|
|
|