|
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-271400206601775400/3866617-A
(फोगड़ी)
|
2714002000NRG24060120241592724
|
08/01/2024
|
Manju devi
|
2714002WL027490
|
Manju devi
|
00032
|
UTIB0001732
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1791420322
|
|
Mrs. MANJU RAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206601775400/386657
(फोगड़ी)
|
2714002000NRG24060120241592720
|
08/01/2024
|
Dula ram
|
2714002WL027489
|
Dula ram
|
00045
|
BARB0DIDWAN
|
3206
|
3206
|
Processed
|
14/03/2024
|
|
1791420320
|
|
DULA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206601775300/3873395
(फोगड़ी)
|
2714002000NRG24060120241592632
|
08/01/2024
|
harendra
|
2714002WL027487
|
harendra
|
00354
|
PUNB0354500
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1791420324
|
|
HARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Molasar
|
RJ-271400206601775400/3866706
(फोगड़ी)
|
2714002000NRG24060120241592725
|
08/01/2024
|
Chhoti Devi
|
2714002WL027490
|
Chhoti Devi
|
00354
|
PUNB0354500
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1791420323
|
|
CHHOTI DEVI W/O OMKAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400206601775400/3866701
(फोगड़ी)
|
2714002000NRG24060120241592721
|
08/01/2024
|
Rajendar Kumar Sharma
|
2714002WL027489
|
Rajendar Kumar Sharma
|
00415
|
SBIN0005167
|
3206
|
3206
|
Processed
|
14/03/2024
|
|
1791420302
|
|
RAJENDRA KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400206601775400/3866611
(फोगड़ी)
|
2714002000NRG24060120241595806
|
08/01/2024
|
Durga devi
|
2714002WL027531
|
Durga devi
|
00462
|
UCBA0001421
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1791420307
|
|
DURGA DEVI
|
RATNAKAR BANK(607393)
|
|
7
|
Molasar
|
RJ-271400206601775400/3866613
(फोगड़ी)
|
2714002000NRG24060120241595807
|
08/01/2024
|
Santosh
|
2714002WL027531
|
Santosh
|
00462
|
UCBA0001421
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1791420306
|
|
SANTOSH
|
UCO BANK(607066)
|
|
8
|
Molasar
|
RJ-271400206601775400/3866613-A
(फोगड़ी)
|
2714002000NRG24060120241595808
|
08/01/2024
|
NIRMALA DEVI
|
2714002WL027531
|
NIRMALA DEVI
|
00462
|
UCBA0001421
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1791420311
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
9
|
Molasar
|
RJ-271400206601775400/3866613-B
(फोगड़ी)
|
2714002000NRG24060120241595809
|
08/01/2024
|
MANJU DEVI
|
2714002WL027531
|
MANJU DEVI
|
00462
|
UCBA0001421
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1791420309
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
10
|
Molasar
|
RJ-271400206601775400/3866614
(फोगड़ी)
|
2714002000NRG24060120241595810
|
08/01/2024
|
Tiku Ram
|
2714002WL027531
|
Tiku Ram
|
00462
|
UCBA0001421
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1791420303
|
|
TIKU RAM
|
UCO BANK(607066)
|
|
11
|
Molasar
|
RJ-271400206601775400/3866614-A
(फोगड़ी)
|
2714002000NRG24060120241595811
|
08/01/2024
|
Kamla devi
|
2714002WL027531
|
Kamla devi
|
00462
|
UCBA0001421
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1791420310
|
|
KAMLA DEVI
|
RATNAKAR BANK(607393)
|
|
12
|
Molasar
|
RJ-271400206601775400/3866653
(फोगड़ी)
|
2714002000NRG24060120241595812
|
08/01/2024
|
mohani devi
|
2714002WL027532
|
mohani devi
|
00462
|
UCBA0001421
|
2519
|
2519
|
Processed
|
14/03/2024
|
|
1791420312
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
13
|
Molasar
|
RJ-271400206601775400/3866721
(फोगड़ी)
|
2714002000NRG24060120241592726
|
08/01/2024
|
Shanti devi
|
2714002WL027490
|
Shanti devi
|
00462
|
UCBA0001421
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1791420305
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
14
|
Molasar
|
RJ-271400206601775400/3866771
(फोगड़ी)
|
2714002000NRG24060120241592634
|
08/01/2024
|
Uma ram
|
2714002WL027487
|
Uma ram
|
00462
|
UCBA0001421
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1791420304
|
|
UMA RAM
|
UCO BANK(607066)
|
|
15
|
Molasar
|
RJ-271400206601775400/3866771-C
(फोगड़ी)
|
2714002000NRG24060120241592635
|
08/01/2024
|
Savitri
|
2714002WL027487
|
Savitri
|
00462
|
UCBA0001421
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1791420314
|
|
SAVITRI
|
UCO BANK(607066)
|
|
16
|
Molasar
|
RJ-271400206601775400/3873418
(फोगड़ी)
|
2714002000NRG24060120241595814
|
08/01/2024
|
Ramswaroop
|
2714002WL027532
|
Ramswaroop
|
00462
|
UCBA0001421
|
2519
|
2519
|
Processed
|
14/03/2024
|
|
1791420321
|
|
RAMSWAROOP S O CHUNA
|
BANK OF BARODA(606985)
|
|
17
|
Molasar
|
RJ-271400206601775400/3873507
(फोगड़ी)
|
2714002000NRG24060120241592727
|
08/01/2024
|
Rampyari
|
2714002WL027490
|
Rampyari
|
00462
|
UCBA0001421
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1791420308
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
18
|
Molasar
|
RJ-271400206601775400/3873516
(फोगड़ी)
|
2714002000NRG24060120241592722
|
08/01/2024
|
Kanta
|
2714002WL027489
|
Kanta
|
00462
|
UCBA0001421
|
3206
|
3206
|
Processed
|
14/03/2024
|
|
1791420318
|
|
KANTA
|
UCO BANK(607066)
|
|
19
|
Molasar
|
RJ-271400206601775400/3873534
(फोगड़ी)
|
2714002000NRG24060120241595815
|
08/01/2024
|
Munni Devi
|
2714002WL027532
|
Munni Devi
|
00462
|
UCBA0001421
|
2519
|
2519
|
Processed
|
14/03/2024
|
|
1791420317
|
|
MUNNI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
20
|
Molasar
|
RJ-271400206601775400/3873534-B
(फोगड़ी)
|
2714002000NRG24060120241595816
|
08/01/2024
|
Nanudi devi
|
2714002WL027532
|
Nanudi devi
|
00462
|
UCBA0001421
|
2519
|
2519
|
Processed
|
14/03/2024
|
|
1791420316
|
|
NANUDI
|
UCO BANK(607066)
|
|
21
|
Molasar
|
RJ-271400206601775400/3873547
(फोगड़ी)
|
2714002000NRG24060120241595817
|
08/01/2024
|
Phuli devi
|
2714002WL027532
|
Phuli devi
|
00462
|
UCBA0001421
|
2519
|
2519
|
Processed
|
14/03/2024
|
|
1791420319
|
|
PHULI
|
UCO BANK(607066)
|
|
22
|
Molasar
|
RJ-271400206601775400/51415028
(फोगड़ी)
|
2714002000NRG24060120241595818
|
08/01/2024
|
Bhanwari Devi
|
2714002WL027532
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
2519
|
2519
|
Processed
|
14/03/2024
|
|
1791420315
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
23
|
Molasar
|
RJ-271400206601775400/51415054
(फोगड़ी)
|
2714002000NRG24060120241592723
|
08/01/2024
|
Sushila devi
|
2714002WL027489
|
Sushila devi
|
00462
|
UCBA0001421
|
3206
|
3206
|
Processed
|
14/03/2024
|
|
1791420313
|
|
SUSILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49708
|
49708
|
|
|
|
|
|
|
|
|
24
|
Molasar
|
RJ-271400206601775400/3873401
(फोगड़ी)
|
2714002000NRG24060120241595813
|
08/01/2024
|
Bimala
|
2714002WL027532
|
Bimala
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
14/03/2024
|
|
1791420301
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
25
|
Molasar
|
RJ-271400206601775300/3873395
(फोगड़ी)
|
2714002000NRG24060120241592633
|
08/01/2024
|
SAVITRI DEVI
|
2714002WL027487
|
SAVITRI DEVI
|
00698
|
RMGB0000337
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1791420325
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71575
|
71575
|
|
|
|
|
|
|
|