|
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-271400206201781000/7296967
(थेबड़ी)
|
2714002062NRG24170820230905342
|
21/08/2023
|
Lila
|
2714002062WL013365
|
Lila
|
00415
|
SBIN0012899
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910226654
|
|
MRS LILA XXXX
|
()
|
|
2
|
Molasar
|
RJ-271400208201781200/7308752
(आकोड़ा)
|
2714002062NRG24170820230905389
|
21/08/2023
|
Ganesi
|
2714002062WL013365
|
Ganesi
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910226659
|
|
MS GANESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206201781000/-7296905-A
(थेबड़ी)
|
2714002062NRG24170820230905311
|
21/08/2023
|
Bhanvari
|
2714002062WL013365
|
Bhanvari
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910226653
|
|
Bhanvari
|
()
|
|
4
|
Molasar
|
RJ-271400206201781000/7297188
(थेबड़ी)
|
2714002062NRG24170820230905278
|
21/08/2023
|
Dharu ram
|
2714002062WL013364
|
Dharu ram
|
00698
|
RMGB0000382
|
1540
|
1540
|
Processed
|
28/08/2023
|
|
4910226658
|
|
Dharu ram
|
()
|
|
5
|
Molasar
|
RJ-271400206201781000/7297193-B
(थेबड़ी)
|
2714002062NRG24170820230905371
|
21/08/2023
|
Kiran Sharma
|
2714002062WL013365
|
Kiran Sharma
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4910226656
|
|
Kiran Sharma
|
()
|
|
6
|
Molasar
|
RJ-271400206201781000/7317057
(थेबड़ी)
|
2714002062NRG24170820230905280
|
21/08/2023
|
Deepa ram jat
|
2714002062WL013364
|
Deepa ram jat
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910226657
|
|
Deepa ram jat
|
()
|
|
7
|
Molasar
|
RJ-271400206201781000/7317097
(थेबड़ी)
|
2714002062NRG24170820230905284
|
21/08/2023
|
rameshwari
|
2714002062WL013364
|
rameshwari
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910226655
|
|
rameshwari
|
()
|
|
8
|
Molasar
|
RJ-271400206201781000/7317124-B
(थेबड़ी)
|
2714002062NRG24170820230905381
|
21/08/2023
|
manful
|
2714002062WL013365
|
manful
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910226652
|
|
manful
|
()
|
|
9
|
Molasar
|
RJ-271400206201781100/3861084-A
(थेबड़ी)
|
2714002062NRG24170820230905291
|
21/08/2023
|
Mukesh kanwar
|
2714002062WL013364
|
Mukesh kanwar
|
00698
|
RMGB0000382
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910226649
|
|
Mukesh kanwar
|
()
|
|
10
|
Molasar
|
RJ-271400206201781100/3861084-B
(थेबड़ी)
|
2714002062NRG24170820230905292
|
21/08/2023
|
Jivaraj singh
|
2714002062WL013364
|
Jivaraj singh
|
00698
|
RMGB0000382
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910226651
|
|
Jivaraj singh
|
()
|
|
11
|
Molasar
|
RJ-271400206201781100/3861084-B
(थेबड़ी)
|
2714002062NRG24170820230905293
|
21/08/2023
|
Lalita kanwar
|
2714002062WL013364
|
Lalita kanwar
|
00698
|
RMGB0000382
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910226650
|
|
Lalita kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18560
|
18560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23580
|
23580
|
|
|
|
|
|
|
|