|
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-271400207801782200/3874212
(अलखपुरा)
|
2714002078NRG24011120231180683
|
07/11/2023
|
dhapukanwar
|
2714002078WL020902
|
dhapukanwar
|
00089
|
CBIN0280443
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0599007517
|
|
dhapukanwar
|
()
|
|
2
|
Molasar
|
RJ-271400207801782200/3874378
(अलखपुरा)
|
2714002078NRG24011120231180705
|
07/11/2023
|
rjiya banu
|
2714002078WL020902
|
rjiya banu
|
00089
|
CBIN0280443
|
2756
|
2756
|
Processed
|
20/02/2024
|
|
0599007495
|
|
rjiya banu
|
()
|
|
3
|
Molasar
|
RJ-271400207801782200/51410466
(अलखपुरा)
|
2714002078NRG24011120231180722
|
07/11/2023
|
Hemsingh
|
2714002078WL020902
|
Hemsingh
|
00089
|
CBIN0280443
|
2756
|
2756
|
Processed
|
20/02/2024
|
|
0599007498
|
|
Hemsingh
|
()
|
|
4
|
Molasar
|
RJ-271400207801782200/7290033-B
(अलखपुरा)
|
2714002078NRG24011120231180740
|
07/11/2023
|
Banwri Devi
|
2714002078WL020902
|
Banwri Devi
|
00089
|
CBIN0280443
|
2756
|
2756
|
Processed
|
20/02/2024
|
|
0599007502
|
|
Banwri Devi
|
()
|
|
5
|
Molasar
|
RJ-271400207801782200/7290065
(अलखपुरा)
|
2714002078NRG24011120231180369
|
07/11/2023
|
Santosh
|
2714002078WL020896
|
Santosh
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599007496
|
|
Santosh
|
()
|
|
6
|
Molasar
|
RJ-271400207801782200/7312359
(अलखपुरा)
|
2714002078NRG24011120231180434
|
07/11/2023
|
Mamta
|
2714002078WL020897
|
Mamta
|
00089
|
CBIN0280443
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0599007500
|
|
Mamta
|
()
|
|
7
|
Molasar
|
RJ-271400207801782200/7312359
(अलखपुरा)
|
2714002078NRG24011120231180435
|
07/11/2023
|
Mukesh Kumar
|
2714002078WL020897
|
Mukesh Kumar
|
00089
|
CBIN0280443
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0599007497
|
|
Mukesh Kumar
|
()
|
|
8
|
Molasar
|
RJ-271400207801782200/7318672-A
(अलखपुरा)
|
2714002078NRG24011120231180767
|
07/11/2023
|
Suman
|
2714002078WL020902
|
Suman
|
00089
|
CBIN0280443
|
2756
|
2756
|
Processed
|
20/02/2024
|
|
0599007499
|
|
Suman
|
()
|
|
9
|
Molasar
|
RJ-271400207801782300/3874148
(अलखपुरा)
|
2714002078NRG24011120231180386
|
07/11/2023
|
Rukhasana Bano
|
2714002078WL020896
|
Rukhasana Bano
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599007501
|
|
Rukhasana Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24554
|
24554
|
|
|
|
|
|
|
|
|
10
|
Molasar
|
RJ-271400207801782200/7312385-A
(अलखपुरा)
|
2714002078NRG24011120231180448
|
07/11/2023
|
puspa bhakar
|
2714002078WL020897
|
puspa bhakar
|
00177
|
IOBA0003666
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0599007503
|
|
puspa bhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
11
|
Molasar
|
RJ-271400207801782200/3874369-A
(अलखपुरा)
|
2714002078NRG24011120231180331
|
07/11/2023
|
Ful Mohamd Khan
|
2714002078WL020896
|
Ful Mohamd Khan
|
00354
|
PUNB0191120
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599007504
|
|
Ful Mohamd Khan
|
()
|
|
12
|
Molasar
|
RJ-271400207801782200/51410591-A
(अलखपुरा)
|
2714002078NRG24011120231180420
|
07/11/2023
|
llita devi
|
2714002078WL020897
|
llita devi
|
00354
|
PUNB0191120
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0599007506
|
|
llita devi
|
()
|
|
13
|
Molasar
|
RJ-271400207801782200/7290002
(अलखपुरा)
|
2714002078NRG24011120231180730
|
07/11/2023
|
Pinki Sevda
|
2714002078WL020902
|
Pinki Sevda
|
00354
|
PUNB0191120
|
2332
|
2332
|
Processed
|
20/02/2024
|
|
0599007508
|
|
Pinki Sevda
|
()
|
|
14
|
Molasar
|
RJ-271400207801782200/7290033-B
(अलखपुरा)
|
2714002078NRG24011120231180741
|
07/11/2023
|
Deena Ram
|
2714002078WL020902
|
Deena Ram
|
00354
|
PUNB0191120
|
2756
|
2756
|
Processed
|
20/02/2024
|
|
0599007507
|
|
Deena Ram
|
()
|
|
15
|
Molasar
|
RJ-271400207801782200/7290050-A
(अलखपुरा)
|
2714002078NRG24011120231180423
|
07/11/2023
|
BHAGVATI DEVI
|
2714002078WL020897
|
BHAGVATI DEVI
|
00354
|
PUNB0191120
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0599007516
|
|
BHAGVATI DEVI
|
()
|
|
16
|
Molasar
|
RJ-271400207801782400/7298961
(अलखपुरा)
|
2714002078NRG24011120231180259
|
07/11/2023
|
Bhanwari
|
2714002078WL020894
|
Bhanwari
|
00354
|
PUNB0191120
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599007505
|
|
Bhanwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16139
|
16139
|
|
|
|
|
|
|
|
|
17
|
Molasar
|
RJ-271400207801782200/7290025
(अलखपुरा)
|
2714002078NRG24011120231180737
|
07/11/2023
|
sarda
|
2714002078WL020902
|
sarda
|
00354
|
PUNB0359900
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0599007509
|
|
sarda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
18
|
Molasar
|
RJ-271400207801782200/7290059-B
(अलखपुरा)
|
2714002078NRG24011120231180365
|
07/11/2023
|
sukharam
|
2714002078WL020896
|
sukharam
|
00415
|
SBIN0012899
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599007511
|
|
MR SUKHA RAM SO SHRI JAY RAMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
19
|
Molasar
|
RJ-271400207801782200/7290043-A
(अलखपुरा)
|
2714002078NRG24011120231180354
|
07/11/2023
|
Ranju Puniya
|
2714002078WL020896
|
Ranju Puniya
|
00415
|
SBIN0031111
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599007513
|
|
MISS RANJU PUNIYA
|
()
|
|
20
|
Molasar
|
RJ-271400207801782300/3874190
(अलखपुरा)
|
2714002078NRG24011120231180389
|
07/11/2023
|
Rubina
|
2714002078WL020896
|
Rubina
|
00415
|
SBIN0031111
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599007512
|
|
MISS RUBINA RUBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
21
|
Molasar
|
RJ-271400207801782200/3874221-B
(अलखपुरा)
|
2714002078NRG24011120231180686
|
07/11/2023
|
Ramdeva Ram jakhar
|
2714002078WL020902
|
Ramdeva Ram jakhar
|
00415
|
SBIN0032055
|
2756
|
2756
|
Processed
|
20/02/2024
|
|
0599007518
|
|
MR RAMDEVA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
22
|
Molasar
|
RJ-271400207801782200/3874393-A
(अलखपुरा)
|
2714002078NRG24011120231180710
|
07/11/2023
|
BHAGWATI
|
2714002078WL020902
|
BHAGWATI
|
00698
|
RMGB0000611
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599007510
|
|
BHAGWATI
|
()
|
|
23
|
Molasar
|
RJ-271400207801782200/7318659-A
(अलखपुरा)
|
2714002078NRG24011120231180381
|
07/11/2023
|
Vikaram bajiya
|
2714002078WL020896
|
Vikaram bajiya
|
00698
|
RMGB0000611
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599007514
|
|
Vikaram bajiya
|
()
|
|
24
|
Molasar
|
RJ-271400207801782200/7318681-B
(अलखपुरा)
|
2714002078NRG24011120231180771
|
07/11/2023
|
kamla devi
|
2714002078WL020902
|
kamla devi
|
00698
|
RMGB0000611
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0599007515
|
|
kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6269
|
6269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63085
|
63085
|
|
|
|
|
|
|
|