|
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-271400207901783100/737300457
(मौलासर)
|
2714002079NRG24070820230876252
|
08/08/2023
|
Sharwan Ram Balara
|
2714002079WL012768
|
Sharwan Ram Balara
|
00168
|
ICIC0006717
|
184
|
184
|
Processed
|
25/08/2023
|
|
4827049014
|
|
Sharwan Ram Balara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207901783100/3871137-A
(मौलासर)
|
2714002079NRG24070820230876153
|
08/08/2023
|
Priti Sharma
|
2714002079WL012768
|
Priti Sharma
|
00177
|
IOBA0003666
|
2576
|
2576
|
Processed
|
25/08/2023
|
|
4827049013
|
|
Priti Sharma
|
()
|
|
3
|
Molasar
|
RJ-271400207901783100/51418376
(मौलासर)
|
2714002079NRG24070820230876160
|
08/08/2023
|
ANITA JANGID
|
2714002079WL012768
|
ANITA JANGID
|
00177
|
IOBA0003666
|
2208
|
2208
|
Processed
|
25/08/2023
|
|
4827049002
|
|
ANITA JANGID
|
()
|
|
4
|
Molasar
|
RJ-271400207901783100/7303939
(मौलासर)
|
2714002079NRG24070820230876198
|
08/08/2023
|
Panchi
|
2714002079WL012768
|
Panchi
|
00177
|
IOBA0003666
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4827049012
|
|
Panchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400207901783100/3870838-B
(मौलासर)
|
2714002079NRG24070820230876148
|
08/08/2023
|
Jitendra Sharma
|
2714002079WL012768
|
Jitendra Sharma
|
00354
|
PUNB0191120
|
2576
|
2576
|
Processed
|
25/08/2023
|
|
4827049004
|
|
Jitendra Sharma
|
()
|
|
6
|
Molasar
|
RJ-271400207901783100/51418561
(मौलासर)
|
2714002079NRG24070820230876166
|
08/08/2023
|
Rekha
|
2714002079WL012768
|
Rekha
|
00354
|
PUNB0191120
|
2576
|
2576
|
Processed
|
25/08/2023
|
|
4827049003
|
|
Rekha
|
()
|
|
7
|
Molasar
|
RJ-271400207901783100/7303910-A
(मौलासर)
|
2714002079NRG24070820230876173
|
08/08/2023
|
Rakesh Kumar
|
2714002079WL012768
|
Rakesh Kumar
|
00354
|
PUNB0191120
|
2576
|
2576
|
Processed
|
25/08/2023
|
|
4827049011
|
|
Rakesh Kumar
|
()
|
|
8
|
Molasar
|
RJ-271400207901783100/7303973
(मौलासर)
|
2714002079NRG24070820230876220
|
08/08/2023
|
Hira Lal
|
2714002079WL012768
|
Hira Lal
|
00354
|
PUNB0191120
|
2576
|
2576
|
Processed
|
25/08/2023
|
|
4827049010
|
|
Hira Lal
|
()
|
|
9
|
Molasar
|
RJ-271400207901783100/7304058-A
(मौलासर)
|
2714002079NRG24070820230877936
|
08/08/2023
|
Manju Devi
|
2714002079WL012794
|
Manju Devi
|
00354
|
PUNB0191120
|
180
|
180
|
Processed
|
25/08/2023
|
|
4827049009
|
|
Manju Devi
|
()
|
|
10
|
Molasar
|
RJ-271400207901783100/7304308-A
(मौलासर)
|
2714002079NRG24070820230876236
|
08/08/2023
|
Santu Devi
|
2714002079WL012768
|
Santu Devi
|
00354
|
PUNB0191120
|
2576
|
2576
|
Processed
|
25/08/2023
|
|
4827049008
|
|
Santu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13060
|
13060
|
|
|
|
|
|
|
|
|
11
|
Molasar
|
RJ-271400207901783100/7303918-A
(मौलासर)
|
2714002079NRG24070820230876181
|
08/08/2023
|
Anita
|
2714002079WL012768
|
Anita
|
00354
|
PUNB0755800
|
2576
|
2576
|
Processed
|
25/08/2023
|
|
4827049005
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400207901783100/3871124-B
(मौलासर)
|
2714002079NRG24070820230876152
|
08/08/2023
|
Shyam Sunder Sharma
|
2714002079WL012768
|
Shyam Sunder Sharma
|
00415
|
SBIN0032055
|
2576
|
2576
|
Processed
|
25/08/2023
|
|
4827049006
|
|
MR SHYAM SUNDER SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
13
|
Molasar
|
RJ-271400207901783100/7304308-A
(मौलासर)
|
2714002079NRG24070820230876237
|
08/08/2023
|
Parkash Chand
|
2714002079WL012768
|
Parkash Chand
|
00698
|
RMGB0000611
|
2576
|
2576
|
Processed
|
25/08/2023
|
|
4827049007
|
|
Parkash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27412
|
27412
|
|
|
|
|
|
|
|