|
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-271400206601775400/3873419-A
(फोगड़ी)
|
2714002066NRG24180920231026493
|
22/09/2023
|
MUKESHI
|
2714002066WL016460
|
MUKESHI
|
00089
|
CBIN0282492
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443473248
|
|
MISS MUKESHI MUKESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206601775400/3866746
(फोगड़ी)
|
2714002066NRG24180920231026485
|
22/09/2023
|
gopali
|
2714002066WL016460
|
gopali
|
00354
|
PUNB0354500
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443473251
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Molasar
|
RJ-271400206601775400/3866797
(फोगड़ी)
|
2714002066NRG24180920231026489
|
22/09/2023
|
Ram swaroop
|
2714002066WL016460
|
Ram swaroop
|
00354
|
PUNB0354500
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443473249
|
|
RAM SWAROOP S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Molasar
|
RJ-271400206601775400/3873402
(फोगड़ी)
|
2714002066NRG24180920231026491
|
22/09/2023
|
Santosh devi
|
2714002066WL016460
|
Santosh devi
|
00354
|
PUNB0354500
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443473250
|
|
SANTOSH DEVI W/O ROHITASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400206601775400/3873402
(फोगड़ी)
|
2714002066NRG24180920231026490
|
22/09/2023
|
ROHITASH CHOUDHARY
|
2714002066WL016460
|
ROHITASH CHOUDHARY
|
00415
|
SBIN0005167
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443473252
|
|
MR ROHITASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400206601775400/51415056
(फोगड़ी)
|
2714002066NRG24180920231026495
|
22/09/2023
|
Sunita kumari
|
2714002066WL016460
|
Sunita kumari
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443473257
|
|
Mrs. SUNITA KUMARI D/O SHIV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
7
|
Molasar
|
RJ-271400206601775300/3866472
(फोगड़ी)
|
2714002066NRG24180920231026482
|
22/09/2023
|
Hardeva ram
|
2714002066WL016460
|
Hardeva ram
|
00462
|
UCBA0000635
|
880
|
880
|
Processed
|
12/11/2023
|
|
7443473243
|
|
HARADEVA RAM
|
UCO BANK(607066)
|
|
8
|
Molasar
|
RJ-271400206601775400/3866724
(फोगड़ी)
|
2714002066NRG24180920231026484
|
22/09/2023
|
Moti ram
|
2714002066WL016460
|
Moti ram
|
00462
|
UCBA0000635
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443473242
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
9
|
Molasar
|
RJ-271400206601775300/3866354
(फोगड़ी)
|
2714002066NRG24180920231026477
|
22/09/2023
|
Mukan Lal
|
2714002066WL016460
|
Mukan Lal
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443473254
|
|
MUKAN LAL UPDHYAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Molasar
|
RJ-271400206601775300/3866401
(फोगड़ी)
|
2714002066NRG24180920231026478
|
22/09/2023
|
Bhinva ram
|
2714002066WL016460
|
Bhinva ram
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443473247
|
|
BHIVA RAM
|
UCO BANK(607066)
|
|
11
|
Molasar
|
RJ-271400206601775300/3866404-B
(फोगड़ी)
|
2714002066NRG24180920231026479
|
22/09/2023
|
Khema ram
|
2714002066WL016460
|
Khema ram
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443473253
|
|
KHEMA RAM
|
UCO BANK(607066)
|
|
12
|
Molasar
|
RJ-271400206601775300/3866416
(फोगड़ी)
|
2714002066NRG24180920231026480
|
22/09/2023
|
nathu ram
|
2714002066WL016460
|
nathu ram
|
00462
|
UCBA0001421
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443473245
|
|
NATHU RAM
|
UCO BANK(607066)
|
|
13
|
Molasar
|
RJ-271400206601775300/3866465
(फोगड़ी)
|
2714002066NRG24180920231026481
|
22/09/2023
|
SEEMA UPADHYAY
|
2714002066WL016460
|
SEEMA UPADHYAY
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443473255
|
|
SEEMA UPADHYAY
|
UCO BANK(607066)
|
|
14
|
Molasar
|
RJ-271400206601775400/3866781
(फोगड़ी)
|
2714002066NRG24180920231026488
|
22/09/2023
|
Hari ram
|
2714002066WL016460
|
Hari ram
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443473244
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Molasar
|
RJ-271400206601775400/3873403
(फोगड़ी)
|
2714002066NRG24180920231026492
|
22/09/2023
|
kamala
|
2714002066WL016460
|
kamala
|
00462
|
UCBA0001421
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443473246
|
|
KAMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
16
|
Molasar
|
RJ-271400206601775400/3866750
(फोगड़ी)
|
2714002066NRG24180920231026486
|
22/09/2023
|
Jala ram
|
2714002066WL016460
|
Jala ram
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443473240
|
|
JALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Molasar
|
RJ-271400206601775400/3866769
(फोगड़ी)
|
2714002066NRG24180920231026487
|
22/09/2023
|
Mana ram
|
2714002066WL016460
|
Mana ram
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443473241
|
|
MANARAM
|
UCO BANK(607066)
|
|
18
|
Molasar
|
RJ-271400206601775400/3873419-A
(फोगड़ी)
|
2714002066NRG24180920231026494
|
22/09/2023
|
MOTA RAM
|
2714002066WL016460
|
MOTA RAM
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443473256
|
|
MOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48840
|
48840
|
|
|
|
|
|
|
|