|
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-271400207901783100/3870875-A
(मौलासर)
|
2714002079NRG24230820230945074
|
23/08/2023
|
Bheru Ram
|
2714002079WL014194
|
Bheru Ram
|
00089
|
CBIN0280443
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203643
|
|
Mr. BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Molasar
|
RJ-271400207901783100/3870919
(मौलासर)
|
2714002079NRG24230820230945076
|
23/08/2023
|
Sohani devi
|
2714002079WL014194
|
Sohani devi
|
00089
|
CBIN0280443
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203665
|
|
Mrs. SOHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400207901783100/51418485
(मौलासर)
|
2714002079NRG24230820230945078
|
23/08/2023
|
Rukma devi
|
2714002079WL014194
|
Rukma devi
|
00089
|
CBIN0280443
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203652
|
|
Mrs. RUKMNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400207901783100/7304087
(मौलासर)
|
2714002079NRG24230820230945081
|
23/08/2023
|
Birdichand Nehra
|
2714002079WL014194
|
Birdichand Nehra
|
00089
|
CBIN0280443
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203636
|
|
Mr. BIRDICHAND S/O BHOORARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400207901783100/7304087
(मौलासर)
|
2714002079NRG24230820230945082
|
23/08/2023
|
Kisturi Devi
|
2714002079WL014194
|
Kisturi Devi
|
00089
|
CBIN0280443
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203651
|
|
Mrs. KASTURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400207901783100/7313329-B
(मौलासर)
|
2714002079NRG24230820230945086
|
23/08/2023
|
Govind Saini
|
2714002079WL014194
|
Govind Saini
|
00089
|
CBIN0280443
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203648
|
|
Mr. GOVIND SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400207901783100/7313394-C
(मौलासर)
|
2714002079NRG24230820230945090
|
23/08/2023
|
raju devi
|
2714002079WL014194
|
raju devi
|
00089
|
CBIN0280443
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203653
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400207901783100/7313395
(मौलासर)
|
2714002079NRG24230820230945091
|
23/08/2023
|
santra devi
|
2714002079WL014194
|
santra devi
|
00089
|
CBIN0280443
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203654
|
|
Mrs. SANTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400207901783100/7313403-A
(मौलासर)
|
2714002079NRG24230820230945093
|
23/08/2023
|
Narayan
|
2714002079WL014194
|
Narayan
|
00089
|
CBIN0280443
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203664
|
|
Mr. NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400207901783100/7313410-A
(मौलासर)
|
2714002079NRG24230820230945100
|
23/08/2023
|
bhanwar lal
|
2714002079WL014194
|
bhanwar lal
|
00089
|
CBIN0280443
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203644
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400207901783100/7313410-A
(मौलासर)
|
2714002079NRG24230820230945101
|
23/08/2023
|
Sanju devi
|
2714002079WL014194
|
Sanju devi
|
00089
|
CBIN0280443
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203645
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400207901783100/7313421
(मौलासर)
|
2714002079NRG24230820230945104
|
23/08/2023
|
Manju devi
|
2714002079WL014194
|
Manju devi
|
00089
|
CBIN0280443
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203663
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400207901783100/7313447
(मौलासर)
|
2714002079NRG24230820230945108
|
23/08/2023
|
Ram niwas
|
2714002079WL014194
|
Ram niwas
|
00089
|
CBIN0280443
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203670
|
|
Mr. RAM NIWAS S/O MANGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29887
|
29887
|
|
|
|
|
|
|
|
|
14
|
Molasar
|
RJ-271400207901783100/51418412
(मौलासर)
|
2714002079NRG24230820230945077
|
23/08/2023
|
Jamna
|
2714002079WL014194
|
Jamna
|
00177
|
IOBA0003666
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203647
|
|
JAMANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Molasar
|
RJ-271400207901783100/7313329-A
(मौलासर)
|
2714002079NRG24230820230945084
|
23/08/2023
|
Kiran
|
2714002079WL014194
|
Kiran
|
00177
|
IOBA0003666
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203646
|
|
KIRAN WO MANOJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4598
|
4598
|
|
|
|
|
|
|
|
|
16
|
Molasar
|
RJ-271400207901783100/7313363
(मौलासर)
|
2714002079NRG24230820230945087
|
23/08/2023
|
KISHANI
|
2714002079WL014194
|
KISHANI
|
00354
|
PUNB0191120
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203641
|
|
KISHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Molasar
|
RJ-271400207901783100/7313372-A
(मौलासर)
|
2714002079NRG24230820230945089
|
23/08/2023
|
Chhoti devi
|
2714002079WL014194
|
Chhoti devi
|
00354
|
PUNB0191120
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203638
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Molasar
|
RJ-271400207901783100/7313404
(मौलासर)
|
2714002079NRG24230820230945095
|
23/08/2023
|
bhwar
|
2714002079WL014194
|
bhwar
|
00354
|
PUNB0191120
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203666
|
|
BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Molasar
|
RJ-271400207901783100/7313404
(मौलासर)
|
2714002079NRG24230820230945096
|
23/08/2023
|
bimla
|
2714002079WL014194
|
bimla
|
00354
|
PUNB0191120
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203669
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Molasar
|
RJ-271400207901783100/7313409
(मौलासर)
|
2714002079NRG24230820230945099
|
23/08/2023
|
Jugal
|
2714002079WL014194
|
Jugal
|
00354
|
PUNB0191120
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203642
|
|
JUGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Molasar
|
RJ-271400207901783100/7313416-B
(मौलासर)
|
2714002079NRG24230820230945102
|
23/08/2023
|
Sarita Devi
|
2714002079WL014194
|
Sarita Devi
|
00354
|
PUNB0191120
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203640
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Molasar
|
RJ-271400207901783100/7313438-B
(मौलासर)
|
2714002079NRG24230820230945106
|
23/08/2023
|
Pankye
|
2714002079WL014194
|
Pankye
|
00354
|
PUNB0191120
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203668
|
|
PANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Molasar
|
RJ-271400207901783100/7313449-A
(मौलासर)
|
2714002079NRG24230820230945110
|
23/08/2023
|
choti
|
2714002079WL014194
|
choti
|
00354
|
PUNB0191120
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203667
|
|
Chhoti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Molasar
|
RJ-271400207901783100/7313449-A
(मौलासर)
|
2714002079NRG24230820230945109
|
23/08/2023
|
Lachhu Ram
|
2714002079WL014194
|
Lachhu Ram
|
00354
|
PUNB0191120
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203639
|
|
Lachhu Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20691
|
20691
|
|
|
|
|
|
|
|
|
25
|
Molasar
|
RJ-271400207901783100/7313421
(मौलासर)
|
2714002079NRG24230820230945103
|
23/08/2023
|
Jogendra
|
2714002079WL014194
|
Jogendra
|
00354
|
PUNB0354500
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203637
|
|
JOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
26
|
Molasar
|
RJ-271400207901783100/7304090-A
(मौलासर)
|
2714002079NRG24230820230945083
|
23/08/2023
|
OMA JAT
|
2714002079WL014194
|
OMA JAT
|
00415
|
SBIN0031111
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203656
|
|
Mrs. OMA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
27
|
Molasar
|
RJ-271400207901783100/7313405
(मौलासर)
|
2714002079NRG24230820230945097
|
23/08/2023
|
RAJESH
|
2714002079WL014194
|
RAJESH
|
00415
|
SBIN0032055
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203649
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
28
|
Molasar
|
RJ-271400207901783100/7313405
(मौलासर)
|
2714002079NRG24230820230945098
|
23/08/2023
|
SUMAN
|
2714002079WL014194
|
SUMAN
|
00415
|
SBIN0032055
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203655
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400207901783100/7313446
(मौलासर)
|
2714002079NRG24230820230945107
|
23/08/2023
|
Gopal
|
2714002079WL014194
|
Gopal
|
00415
|
SBIN0032055
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203650
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6897
|
6897
|
|
|
|
|
|
|
|
|
30
|
Molasar
|
RJ-271400207901783100/51418503
(मौलासर)
|
2714002079NRG24230820230945079
|
23/08/2023
|
SYOKURI
|
2714002079WL014194
|
SYOKURI
|
00698
|
RMGB0000352
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203657
|
|
Mrs. SYOKURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
31
|
Molasar
|
RJ-271400207901783100/3870875-A
(मौलासर)
|
2714002079NRG24230820230945075
|
23/08/2023
|
NORTI DEVI
|
2714002079WL014194
|
NORTI DEVI
|
00698
|
RMGB0000611
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203659
|
|
Mrs. NORTI WO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Molasar
|
RJ-271400207901783100/7304053
(मौलासर)
|
2714002079NRG24230820230945080
|
23/08/2023
|
soni devi
|
2714002079WL014194
|
soni devi
|
00698
|
RMGB0000611
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203662
|
|
Mrs. SONI DEVI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Molasar
|
RJ-271400207901783100/7313329-B
(मौलासर)
|
2714002079NRG24230820230945085
|
23/08/2023
|
Renu
|
2714002079WL014194
|
Renu
|
00698
|
RMGB0000611
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203671
|
|
Mrs. RENU RENU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Molasar
|
RJ-271400207901783100/7313403
(मौलासर)
|
2714002079NRG24230820230945092
|
23/08/2023
|
JAMANA DEVI
|
2714002079WL014194
|
JAMANA DEVI
|
00698
|
RMGB0000611
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203660
|
|
Mrs. JAMANA DEVI WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Molasar
|
RJ-271400207901783100/7313403-A
(मौलासर)
|
2714002079NRG24230820230945094
|
23/08/2023
|
MOHANI
|
2714002079WL014194
|
MOHANI
|
00698
|
RMGB0000611
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203658
|
|
Mrs. MOHANI DEVI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Molasar
|
RJ-271400207901783100/7313430-D
(मौलासर)
|
2714002079NRG24230820230945105
|
23/08/2023
|
Rajni Devi
|
2714002079WL014194
|
Rajni Devi
|
00698
|
RMGB0000611
|
2299
|
2299
|
Processed
|
28/08/2023
|
|
4911203661
|
|
Mrs. RAJANI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13794
|
13794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82764
|
82764
|
|
|
|
|
|
|
|