|
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-271400206701776000/7309266
(सुद्रासन)
|
2714002067NRG23280420232964655
|
01/05/2023
|
Bhagirathmal
|
2714002WL0071368
|
Bhagirathmal
|
00354
|
PUNB0076000
|
210
|
210
|
Processed
|
13/05/2023
|
|
1525617570
|
|
Bhagirathmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400208201781200/7308386-A
(आकोड़ा)
|
2714002062NRG23180420232963882
|
01/05/2023
|
Panna ram
|
2714002WL0071223
|
Panna ram
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525617578
|
|
MR PANNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206101780400/3861349
(तोष्िाणा)
|
2714002061NRG23180420232963820
|
01/05/2023
|
Mahaveer Prasad
|
2714002WL0071204
|
Mahaveer Prasad
|
00698
|
RMGB0000382
|
1458
|
1458
|
Processed
|
13/05/2023
|
|
1525617580
|
|
Mahaveer Prasad
|
()
|
|
4
|
Molasar
|
RJ-271400206101780400/3861349
(तोष्िाणा)
|
2714002061NRG23180420232963819
|
01/05/2023
|
Mahaveer Prasad
|
2714002WL0071204
|
Mahaveer Prasad
|
00698
|
RMGB0000382
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1525617581
|
|
Mahaveer Prasad
|
()
|
|
5
|
Molasar
|
RJ-271400206101780400/3861349
(तोष्िाणा)
|
2714002061NRG23180420232963821
|
01/05/2023
|
Mahaveer Prasad
|
2714002WL0071204
|
Mahaveer Prasad
|
00698
|
RMGB0000382
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525617579
|
|
Mahaveer Prasad
|
()
|
|
6
|
Molasar
|
RJ-271400206101780400/7294440
(तोष्िाणा)
|
2714002061NRG23280220231668379
|
01/05/2023
|
Bhanwari
|
2714002WL0059701
|
Bhanwari
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1525617574
|
|
Bhanwari
|
()
|
|
7
|
Molasar
|
RJ-271400206101780400/7294440
(तोष्िाणा)
|
2714002061NRG23280220231668380
|
01/05/2023
|
Bhanwari
|
2714002WL0059701
|
Bhanwari
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1525617575
|
|
Bhanwari
|
()
|
|
8
|
Molasar
|
RJ-271400206101780400/7294858
(तोष्िाणा)
|
2714002061NRG23180420232963817
|
01/05/2023
|
durga
|
2714002WL0071204
|
durga
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525617577
|
|
durga
|
()
|
|
9
|
Molasar
|
RJ-271400206101780400/7294858
(तोष्िाणा)
|
2714002061NRG23180420232963816
|
01/05/2023
|
durga
|
2714002WL0071204
|
durga
|
00698
|
RMGB0000382
|
2226
|
2226
|
Processed
|
13/05/2023
|
|
1525617576
|
|
durga
|
()
|
|
10
|
Molasar
|
RJ-271400206101780400/7302977
(तोष्िाणा)
|
2714002061NRG23280220231668381
|
01/05/2023
|
Sulochana
|
2714002WL0059701
|
Sulochana
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525617573
|
|
Sulochana
|
()
|
|
11
|
Molasar
|
RJ-271400206201781000/7296941-A
(थेबड़ी)
|
2714002062NRG23180420232963878
|
01/05/2023
|
Jodha Ram
|
2714002WL0071223
|
Jodha Ram
|
00698
|
RMGB0000382
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1525617572
|
|
Jodha Ram
|
()
|
|
12
|
Molasar
|
RJ-271400206201781000/7296941-A
(थेबड़ी)
|
2714002062NRG23180420232963877
|
01/05/2023
|
Jodha Ram
|
2714002WL0071223
|
Jodha Ram
|
00698
|
RMGB0000382
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525617571
|
|
Jodha Ram
|
()
|
|
13
|
Molasar
|
RJ-271400206201781000/7297013-B
(थेबड़ी)
|
2714002062NRG23180420232963879
|
01/05/2023
|
Ramchandra
|
2714002WL0071223
|
Ramchandra
|
00698
|
RMGB0000382
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1525617582
|
|
Ramchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21924
|
21924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24294
|
24294
|
|
|
|
|
|
|
|