|
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-271400204701780900/7305789-A
(खाेजास)
|
2714002047NRG23111120220931203
|
12/04/2023
|
Raju Devi
|
2714002WL0042688
|
Raju Devi
|
00354
|
PUNB0191020
|
1456
|
1456
|
Processed
|
13/05/2023
|
|
1486842038
|
|
Raju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207801782300/51410539-C
(अलखपुरा)
|
2714002078NRG23141120220934955
|
12/04/2023
|
Gulashan Bano
|
2714002WL0042808
|
Gulashan Bano
|
00354
|
PUNB0191120
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1486842039
|
|
Gulashan Bano
|
()
|
|
3
|
Molasar
|
RJ-271400207801782300/51410539-C
(अलखपुरा)
|
2714002078NRG23281120221003305
|
12/04/2023
|
Gulashan Bano
|
2714002WL0045389
|
Gulashan Bano
|
00354
|
PUNB0191120
|
2483
|
2483
|
Processed
|
13/05/2023
|
|
1486842040
|
|
Gulashan Bano
|
()
|
|
4
|
Molasar
|
RJ-271400207801782300/51410539-C
(अलखपुरा)
|
2714002078NRG23311220221290677
|
12/04/2023
|
Gulashan Bano
|
2714002WL0051832
|
Gulashan Bano
|
00354
|
PUNB0191120
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1486842041
|
|
Gulashan Bano
|
()
|
|
5
|
Molasar
|
RJ-271400207901783100/7303935-A
(मौलासर)
|
2714002000NRG23100220231660453
|
12/04/2023
|
Sarita
|
2714002WL0059022
|
Sarita
|
00354
|
PUNB0191120
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1486842042
|
|
Sarita
|
()
|
|
6
|
Molasar
|
RJ-271400207901783100/7303935-A
(मौलासर)
|
2714002000NRG23100220231660452
|
12/04/2023
|
Sarita
|
2714002WL0059022
|
Sarita
|
00354
|
PUNB0191120
|
2541
|
2541
|
Processed
|
13/05/2023
|
|
1486842043
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11954
|
11954
|
|
|
|
|
|
|
|
|
7
|
Molasar
|
RJ-271400207001784000/3867029-A
(धनकोली)
|
2714002070NRG23281120221003300
|
12/04/2023
|
dalu
|
2714002WL0045386
|
dalu
|
00415
|
SBIN0032055
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1486842050
|
|
MRS DALLU DEVI
|
()
|
|
8
|
Molasar
|
RJ-271400207001784000/3867029-A
(धनकोली)
|
2714002070NRG23030320231674737
|
12/04/2023
|
dalu
|
2714002WL0060080
|
dalu
|
00415
|
SBIN0032055
|
195
|
195
|
Processed
|
12/05/2023
|
|
1486842049
|
|
MRS DALLU DEVI
|
()
|
|
9
|
Molasar
|
RJ-271400207001784000/51414290-A
(धनकोली)
|
2714002070NRG23030320231674739
|
12/04/2023
|
Kanchan
|
2714002WL0060080
|
Kanchan
|
00415
|
SBIN0032055
|
195
|
195
|
Rejected
|
12/05/2023
|
|
1486842051
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
10
|
Molasar
|
RJ-271400208901775200/3869970-A
(छापरीकलां)
|
2714002000NRG23311220221290675
|
12/04/2023
|
SANTOSH
|
2714002WL0051830
|
SANTOSH
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486842036
|
|
SANTOSH
|
()
|
|
11
|
Molasar
|
RJ-271400208901775200/3869970-A
(छापरीकलां)
|
2714002000NRG23131220221133482
|
12/04/2023
|
SANTOSH
|
2714002WL0048470
|
SANTOSH
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486842035
|
|
SANTOSH
|
()
|
|
12
|
Molasar
|
RJ-271400208901775200/3869970-A
(छापरीकलां)
|
2714002000NRG23100220231660459
|
12/04/2023
|
SANTOSH
|
2714002WL0059025
|
SANTOSH
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486842037
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
13
|
Molasar
|
RJ-271400207001784000/3867277-A
(धनकोली)
|
2714002070NRG23030320231674738
|
12/04/2023
|
janat
|
2714002WL0060080
|
janat
|
00698
|
RMGB0000336
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1486842044
|
|
janat
|
()
|
|
14
|
Molasar
|
RJ-271400207001784000/7315481-A
(धनकोली)
|
2714002070NRG23141120220934966
|
12/04/2023
|
radha
|
2714002WL0042813
|
radha
|
00698
|
RMGB0000336
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1486842046
|
|
radha
|
()
|
|
15
|
Molasar
|
RJ-271400207001784000/7315481-A
(धनकोली)
|
2714002070NRG23141120220934965
|
12/04/2023
|
sampat
|
2714002WL0042813
|
sampat
|
00698
|
RMGB0000336
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1486842045
|
|
sampat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
16
|
Molasar
|
RJ-271400207601782500/7305414-A
(लादडि+या)
|
2714002000NRG23100220231660456
|
12/04/2023
|
KAILASH DAROGA
|
2714002WL0059023
|
KAILASH DAROGA
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1486842047
|
|
KAILASH DAROGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
17
|
Molasar
|
RJ-271400208201781200/7308390-A
(आकोड़ा)
|
2714002000NRG23131220221133483
|
12/04/2023
|
Santosh Devi
|
2714002WL0048471
|
Santosh Devi
|
00698
|
RMGB0000382
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486842048
|
|
Santosh Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33756
|
33756
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Molasar
|
RJ2714014_120423FTO_13895
|
Punjab National Bank
|
PUNB0191020
|
Khunkhuna
|
1456
|
|
2
|
Molasar
|
RJ2714014_120423FTO_13895
|
Punjab National Bank
|
PUNB0191120
|
Molasar
|
11954
|
|
3
|
Molasar
|
RJ2714014_120423FTO_13895
|
State Bank of India
|
SBIN0032055
|
DHANKOLI
|
2262
|
|
4
|
Molasar
|
RJ2714014_120423FTO_13895
|
India Post Payments Bank
|
IPOS0000001
|
NAGAUR
|
9009
|
|
5
|
Molasar
|
RJ2714014_120423FTO_13895
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000336
|
DHANKOLI
|
3300
|
|
6
|
Molasar
|
RJ2714014_120423FTO_13895
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000352
|
LADARIYA
|
2772
|
|
7
|
Molasar
|
RJ2714014_120423FTO_13895
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000382
|
TOSHINA
|
3003
|