|
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-271400207701782700/7297325
(भदलिया)
|
2714002077NRG24180620230361302
|
20/06/2023
|
panna lal
|
2714002077WL005363
|
panna lal
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979128722
|
|
panna lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207701782600/7305923
(भदलिया)
|
2714002077NRG24180620230361231
|
20/06/2023
|
sugani devi
|
2714002077WL005363
|
sugani devi
|
00177
|
IOBA0003666
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979128724
|
|
sugani devi
|
()
|
|
3
|
Molasar
|
RJ-271400207701782700/3856580-A
(भदलिया)
|
2714002077NRG24180620230361280
|
20/06/2023
|
maina devi
|
2714002077WL005363
|
maina devi
|
00177
|
IOBA0003666
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979128723
|
|
maina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400207701782700/3856391
(भदलिया)
|
2714002077NRG24180620230361264
|
20/06/2023
|
MANJU
|
2714002077WL005363
|
MANJU
|
00354
|
PUNB0191120
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979128726
|
|
MANJU
|
()
|
|
5
|
Molasar
|
RJ-271400207701782700/3856588
(भदलिया)
|
2714002077NRG24180620230361282
|
20/06/2023
|
Kamla
|
2714002077WL005363
|
Kamla
|
00354
|
PUNB0191120
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979128725
|
|
Kamla
|
()
|
|
6
|
Molasar
|
RJ-271400207701782700/7297298-A
(भदलिया)
|
2714002077NRG24180620230361297
|
20/06/2023
|
manju devi
|
2714002077WL005363
|
manju devi
|
00354
|
PUNB0191120
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979128729
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
Molasar
|
RJ-271400207701782700/3856485
(भदलिया)
|
2714002077NRG24180620230361271
|
20/06/2023
|
Sushila
|
2714002077WL005363
|
Sushila
|
00354
|
PUNB0354500
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979128727
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
Molasar
|
RJ-271400207701782700/3856564
(भदलिया)
|
2714002077NRG24180620230361276
|
20/06/2023
|
Gita
|
2714002077WL005363
|
Gita
|
00698
|
RMGB0000352
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979128728
|
|
Gita
|
()
|
|
9
|
Molasar
|
RJ-271400207701782700/7297349
(भदलिया)
|
2714002077NRG24180620230361304
|
20/06/2023
|
Durga Devi
|
2714002077WL005363
|
Durga Devi
|
00698
|
RMGB0000352
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979128730
|
|
Durga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10130
|
10130
|
|
|
|
|
|
|
|