|
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-271400207401783400/7298423-B
(बांसा)
|
2714002074NRG24051120231208589
|
07/11/2023
|
Kiran devi
|
2714002074WL021432
|
Kiran devi
|
00078
|
CNRB0018344
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602760263
|
|
Kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207401783500/551510986
(बांसा)
|
2714002074NRG24061120231215010
|
07/11/2023
|
Vimla
|
2714002074WL021533
|
Vimla
|
00415
|
SBIN0005167
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602760264
|
|
MISS VIMLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400207401783500/3856648-A
(बांसा)
|
2714002074NRG24061120231214973
|
07/11/2023
|
KISAN LAL
|
2714002074WL021533
|
KISAN LAL
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602760266
|
|
MR KISHAN LAL
|
()
|
|
4
|
Molasar
|
RJ-271400207401783500/3856750
(बांसा)
|
2714002074NRG24051120231208597
|
07/11/2023
|
Kedarmal
|
2714002074WL021432
|
Kedarmal
|
00415
|
SBIN0011400
|
180
|
180
|
Processed
|
20/02/2024
|
|
0602760267
|
|
MR KEDAR MAL
|
()
|
|
5
|
Molasar
|
RJ-271400207401783500/551510933
(बांसा)
|
2714002074NRG24051120231208610
|
07/11/2023
|
Deepika soni
|
2714002074WL021432
|
Deepika soni
|
00415
|
SBIN0011400
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602760269
|
|
MRS DEEPIKA SONI
|
()
|
|
6
|
Molasar
|
RJ-271400207401783500/7314626
(बांसा)
|
2714002074NRG24061120231215016
|
07/11/2023
|
choti devi
|
2714002074WL021533
|
choti devi
|
00415
|
SBIN0011400
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602760265
|
|
MRS CHHOTI DEVI
|
()
|
|
7
|
Molasar
|
RJ-271400207401783500/7314642-D
(बांसा)
|
2714002074NRG24061120231212901
|
07/11/2023
|
RAJU RAM
|
2714002074WL021499
|
RAJU RAM
|
00415
|
SBIN0011400
|
3472
|
3472
|
Processed
|
20/02/2024
|
|
0602760268
|
|
MR RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7012
|
7012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|