|
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-271400206901784300/7312283
(दाउदसर)
|
2714002069NRG24050520230074729
|
08/05/2023
|
Santosh Devi
|
2714002069WL001450
|
Santosh Devi
|
00089
|
CBIN0280443
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1523342792
|
|
Santosh Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206901784200/7293107
(दाउदसर)
|
2714002069NRG24050520230075648
|
08/05/2023
|
SHYANTI DEVI
|
2714002069WL001465
|
SHYANTI DEVI
|
00698
|
RMGB0000336
|
2483
|
2483
|
Processed
|
13/05/2023
|
|
1523342789
|
|
SHYANTI DEVI
|
()
|
|
3
|
Molasar
|
RJ-271400206901784200/7293107-B
(दाउदसर)
|
2714002069NRG24050520230075650
|
08/05/2023
|
MUKESH DEVI
|
2714002069WL001465
|
MUKESH DEVI
|
00698
|
RMGB0000336
|
2101
|
2101
|
Processed
|
13/05/2023
|
|
1523342788
|
|
MUKESH DEVI
|
()
|
|
4
|
Molasar
|
RJ-271400206901784200/7293107-C
(दाउदसर)
|
2714002069NRG24050520230075651
|
08/05/2023
|
KISHANI DEVI
|
2714002069WL001465
|
KISHANI DEVI
|
00698
|
RMGB0000336
|
1719
|
1719
|
Processed
|
13/05/2023
|
|
1523342790
|
|
KISHANI DEVI
|
()
|
|
5
|
Molasar
|
RJ-271400206901784200/7293108-A
(दाउदसर)
|
2714002069NRG24050520230075652
|
08/05/2023
|
Raju devi
|
2714002069WL001465
|
Raju devi
|
00698
|
RMGB0000336
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523342791
|
|
Raju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8595
|
8595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10107
|
10107
|
|
|
|
|
|
|
|