|
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-271400206501776200/3866231-A
(नूंवा)
|
2714002065NRG24061020231105594
|
07/10/2023
|
Chhotu ram
|
2714002065WL018506
|
Chhotu ram
|
00415
|
SBIN0032055
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386536852
|
|
MR CHHOTU RAM SO SEVA RAM
|
()
|
|
2
|
Molasar
|
RJ-271400206501776200/7291115
(नूंवा)
|
2714002065NRG24061020231104197
|
07/10/2023
|
Saroj
|
2714002065WL018474
|
Saroj
|
00415
|
SBIN0032055
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7386536853
|
|
MRS SAROJ WO SHIVAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206501776200/3866233-A
(नूंवा)
|
2714002065NRG24061020231104179
|
07/10/2023
|
Yshoda
|
2714002065WL018471
|
Yshoda
|
00698
|
RMGB0000366
|
2662
|
2662
|
Processed
|
11/11/2023
|
|
7386536851
|
|
Yshoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7624
|
7624
|
|
|
|
|
|
|
|