|
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-271400207901783100/3871014-A
(मौलासर)
|
2714002079NRG24201220231472821
|
21/12/2023
|
Prem Devi
|
2714002079WL025643
|
Prem Devi
|
00089
|
CBIN0280443
|
188
|
188
|
Processed
|
08/03/2024
|
|
1516494015
|
|
Mrs. PREM .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Molasar
|
RJ-271400207901783100/3871033
(मौलासर)
|
2714002079NRG24201220231472823
|
21/12/2023
|
Radha devi
|
2714002079WL025643
|
Radha devi
|
00089
|
CBIN0280443
|
752
|
752
|
Processed
|
08/03/2024
|
|
1516494047
|
|
Mrs. RADHA DEVI BARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400207901783100/3871054-A
(मौलासर)
|
2714002079NRG24201220231472815
|
21/12/2023
|
Anjna Sharma
|
2714002079WL025642
|
Anjna Sharma
|
00089
|
CBIN0280443
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516494035
|
|
Mrs. ANJNA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400207901783100/3871075
(मौलासर)
|
2714002079NRG24201220231472825
|
21/12/2023
|
Santosh
|
2714002079WL025643
|
Santosh
|
00089
|
CBIN0280443
|
376
|
376
|
Processed
|
08/03/2024
|
|
1516494018
|
|
SANTOSH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Molasar
|
RJ-271400207901783100/3871078
(मौलासर)
|
2714002079NRG24201220231472826
|
21/12/2023
|
Chhoti devi
|
2714002079WL025643
|
Chhoti devi
|
00089
|
CBIN0280443
|
376
|
376
|
Processed
|
08/03/2024
|
|
1516494001
|
|
CHHOTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Molasar
|
RJ-271400207901783100/3871097
(मौलासर)
|
2714002079NRG24201220231472827
|
21/12/2023
|
Chuka devi
|
2714002079WL025643
|
Chuka devi
|
00089
|
CBIN0280443
|
940
|
940
|
Processed
|
08/03/2024
|
|
1516494020
|
|
CHUKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Molasar
|
RJ-271400207901783100/3871185
(मौलासर)
|
2714002079NRG24201220231472828
|
21/12/2023
|
Shanti Devi
|
2714002079WL025643
|
Shanti Devi
|
00089
|
CBIN0280443
|
188
|
188
|
Processed
|
08/03/2024
|
|
1516494048
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
Molasar
|
RJ-271400207901783100/3871191-a
(मौलासर)
|
2714002079NRG24201220231472829
|
21/12/2023
|
Bhanwari
|
2714002079WL025643
|
Bhanwari
|
00089
|
CBIN0280443
|
188
|
188
|
Processed
|
08/03/2024
|
|
1516494017
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Molasar
|
RJ-271400207901783100/51418284
(मौलासर)
|
2714002079NRG24201220231472832
|
21/12/2023
|
Santosh
|
2714002079WL025643
|
Santosh
|
00089
|
CBIN0280443
|
188
|
188
|
Processed
|
08/03/2024
|
|
1516494037
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400207901783100/7303876
(मौलासर)
|
2714002079NRG24201220231472837
|
21/12/2023
|
Bhanwari devi
|
2714002079WL025643
|
Bhanwari devi
|
00089
|
CBIN0280443
|
752
|
752
|
Processed
|
08/03/2024
|
|
1516494036
|
|
BHANVARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Molasar
|
RJ-271400207901783100/7303878
(मौलासर)
|
2714002079NRG24201220231472838
|
21/12/2023
|
Santosh
|
2714002079WL025643
|
Santosh
|
00089
|
CBIN0280443
|
564
|
564
|
Processed
|
08/03/2024
|
|
1516494019
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400207901783100/7303939
(मौलासर)
|
2714002079NRG24201220231472841
|
21/12/2023
|
Banwari lal
|
2714002079WL025643
|
Banwari lal
|
00089
|
CBIN0280443
|
188
|
188
|
Processed
|
08/03/2024
|
|
1516494038
|
|
Mr. BANAVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400207901783100/7304153-A
(मौलासर)
|
2714002079NRG24201220231472853
|
21/12/2023
|
Basant Kumar
|
2714002079WL025643
|
Basant Kumar
|
00089
|
CBIN0280443
|
188
|
188
|
Processed
|
08/03/2024
|
|
1516494040
|
|
Mr. BASANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400207901783100/7313477
(मौलासर)
|
2714002079NRG24201220231472862
|
21/12/2023
|
Bugali
|
2714002079WL025643
|
Bugali
|
00089
|
CBIN0280443
|
376
|
376
|
Processed
|
08/03/2024
|
|
1516494014
|
|
Mrs. BUGALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Molasar
|
RJ-271400207901783100/7313524
(मौलासर)
|
2714002079NRG24201220231472863
|
21/12/2023
|
Gyarsi devi
|
2714002079WL025643
|
Gyarsi devi
|
00089
|
CBIN0280443
|
564
|
564
|
Processed
|
08/03/2024
|
|
1516494039
|
|
GYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9143
|
9143
|
|
|
|
|
|
|
|
|
16
|
Molasar
|
RJ-271400207901783100/3870966
(मौलासर)
|
2714002079NRG24201220231472817
|
21/12/2023
|
Bihari lal
|
2714002079WL025643
|
Bihari lal
|
00177
|
IOBA0003666
|
752
|
752
|
Processed
|
08/03/2024
|
|
1516494049
|
|
BIHARI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Molasar
|
RJ-271400207901783100/3870981
(मौलासर)
|
2714002079NRG24201220231472818
|
21/12/2023
|
Susihila devi
|
2714002079WL025643
|
Susihila devi
|
00177
|
IOBA0003666
|
376
|
376
|
Processed
|
08/03/2024
|
|
1516494025
|
|
SUSHILA DEVI JHABAR MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Molasar
|
RJ-271400207901783100/3871013
(मौलासर)
|
2714002079NRG24201220231472820
|
21/12/2023
|
Koushalya
|
2714002079WL025643
|
Koushalya
|
00177
|
IOBA0003666
|
940
|
940
|
Processed
|
08/03/2024
|
|
1516494032
|
|
KOUSHALYA DEVI WO MATADIN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Molasar
|
RJ-271400207901783100/3871017-B
(मौलासर)
|
2714002079NRG24201220231472822
|
21/12/2023
|
Manju devi
|
2714002079WL025643
|
Manju devi
|
00177
|
IOBA0003666
|
188
|
188
|
Processed
|
08/03/2024
|
|
1516494030
|
|
MANJU DEVI WO GIRDHARI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Molasar
|
RJ-271400207901783100/3871036-B
(मौलासर)
|
2714002079NRG24201220231472824
|
21/12/2023
|
MANOHARI
|
2714002079WL025643
|
MANOHARI
|
00177
|
IOBA0003666
|
188
|
188
|
Processed
|
08/03/2024
|
|
1516494022
|
|
MANOHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Molasar
|
RJ-271400207901783100/7303847
(मौलासर)
|
2714002079NRG24201220231472833
|
21/12/2023
|
Omi Devi
|
2714002079WL025643
|
Omi Devi
|
00177
|
IOBA0003666
|
376
|
376
|
Processed
|
08/03/2024
|
|
1516494031
|
|
OMI DEVI WO BODU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Molasar
|
RJ-271400207901783100/7303858
(मौलासर)
|
2714002079NRG24201220231472835
|
21/12/2023
|
Ganpati
|
2714002079WL025643
|
Ganpati
|
00177
|
IOBA0003666
|
376
|
376
|
Processed
|
08/03/2024
|
|
1516494044
|
|
GANAPATI WO KUMBHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Molasar
|
RJ-271400207901783100/7303866
(मौलासर)
|
2714002079NRG24201220231472836
|
21/12/2023
|
Shankar Lal
|
2714002079WL025643
|
Shankar Lal
|
00177
|
IOBA0003666
|
376
|
376
|
Processed
|
08/03/2024
|
|
1516494029
|
|
SHANKAR LAL SO RADHAKISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Molasar
|
RJ-271400207901783100/7303888
(मौलासर)
|
2714002079NRG24201220231472839
|
21/12/2023
|
Sushila devi
|
2714002079WL025643
|
Sushila devi
|
00177
|
IOBA0003666
|
376
|
376
|
Processed
|
08/03/2024
|
|
1516494021
|
|
SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Molasar
|
RJ-271400207901783100/7303942
(मौलासर)
|
2714002079NRG24201220231472842
|
21/12/2023
|
Kishana ram
|
2714002079WL025643
|
Kishana ram
|
00177
|
IOBA0003666
|
188
|
188
|
Processed
|
08/03/2024
|
|
1516494033
|
|
KISHNA RAM SO RAMU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Molasar
|
RJ-271400207901783100/7303997
(मौलासर)
|
2714002079NRG24201220231472848
|
21/12/2023
|
Bhawari Devi
|
2714002079WL025643
|
Bhawari Devi
|
00177
|
IOBA0003666
|
376
|
376
|
Processed
|
08/03/2024
|
|
1516494027
|
|
BHANWARI DEVI BHANWARA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Molasar
|
RJ-271400207901783100/7303998
(मौलासर)
|
2714002079NRG24201220231472849
|
21/12/2023
|
mangi devi
|
2714002079WL025643
|
mangi devi
|
00177
|
IOBA0003666
|
940
|
940
|
Processed
|
08/03/2024
|
|
1516494026
|
|
MANGI DEVI MOOLA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Molasar
|
RJ-271400207901783100/7304058-B
(मौलासर)
|
2714002079NRG24201220231472851
|
21/12/2023
|
Dhanni
|
2714002079WL025643
|
Dhanni
|
00177
|
IOBA0003666
|
376
|
376
|
Processed
|
08/03/2024
|
|
1516494034
|
|
DHANNI .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Molasar
|
RJ-271400207901783100/7304074
(मौलासर)
|
2714002079NRG24201220231472852
|
21/12/2023
|
Manju devi
|
2714002079WL025643
|
Manju devi
|
00177
|
IOBA0003666
|
940
|
940
|
Processed
|
08/03/2024
|
|
1516494023
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400207901783100/7304183
(मौलासर)
|
2714002079NRG24201220231472854
|
21/12/2023
|
Munni Devi
|
2714002079WL025643
|
Munni Devi
|
00177
|
IOBA0003666
|
564
|
564
|
Processed
|
08/03/2024
|
|
1516494024
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Molasar
|
RJ-271400207901783100/7304304
(मौलासर)
|
2714002079NRG24201220231472858
|
21/12/2023
|
Keshar devi
|
2714002079WL025643
|
Keshar devi
|
00177
|
IOBA0003666
|
752
|
752
|
Processed
|
08/03/2024
|
|
1516494043
|
|
KESAR . WO RATANA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Molasar
|
RJ-271400207901783100/7304326
(मौलासर)
|
2714002079NRG24201220231472860
|
21/12/2023
|
Narsaram
|
2714002079WL025643
|
Narsaram
|
00177
|
IOBA0003666
|
376
|
376
|
Processed
|
08/03/2024
|
|
1516494028
|
|
NARASA RAM SO DHANA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
33
|
Molasar
|
RJ-271400207901783100/3870085
(मौलासर)
|
2714002079NRG24201220231472816
|
21/12/2023
|
Seema devi
|
2714002079WL025643
|
Seema devi
|
00354
|
PUNB0191120
|
940
|
940
|
Processed
|
08/03/2024
|
|
1516494003
|
|
SIMA DEVI
|
HDFC BANK LTD(607152)
|
|
34
|
Molasar
|
RJ-271400207901783100/3871011
(मौलासर)
|
2714002079NRG24201220231472819
|
21/12/2023
|
Maina devi
|
2714002079WL025643
|
Maina devi
|
00354
|
PUNB0191120
|
752
|
752
|
Processed
|
08/03/2024
|
|
1516494004
|
|
MAINA DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
Molasar
|
RJ-271400207901783100/3871192
(मौलासर)
|
2714002079NRG24201220231472830
|
21/12/2023
|
Jhuma
|
2714002079WL025643
|
Jhuma
|
00354
|
PUNB0191120
|
564
|
564
|
Processed
|
08/03/2024
|
|
1516494002
|
|
JHAMKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Molasar
|
RJ-271400207901783100/51418282
(मौलासर)
|
2714002079NRG24201220231472831
|
21/12/2023
|
Kiran
|
2714002079WL025643
|
Kiran
|
00354
|
PUNB0191120
|
752
|
752
|
Processed
|
08/03/2024
|
|
1516494009
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Molasar
|
RJ-271400207901783100/7303856
(मौलासर)
|
2714002079NRG24201220231472834
|
21/12/2023
|
Sima devi
|
2714002079WL025643
|
Sima devi
|
00354
|
PUNB0191120
|
940
|
940
|
Processed
|
08/03/2024
|
|
1516494046
|
|
SEEMA WO BHANWAR LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Molasar
|
RJ-271400207901783100/7303974-A
(मौलासर)
|
2714002079NRG24201220231472843
|
21/12/2023
|
sarju devi
|
2714002079WL025643
|
sarju devi
|
00354
|
PUNB0191120
|
940
|
940
|
Processed
|
08/03/2024
|
|
1516494007
|
|
SARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Molasar
|
RJ-271400207901783100/7303974-B
(मौलासर)
|
2714002079NRG24201220231472844
|
21/12/2023
|
Bhwari devi
|
2714002079WL025643
|
Bhwari devi
|
00354
|
PUNB0191120
|
940
|
940
|
Processed
|
08/03/2024
|
|
1516494006
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Molasar
|
RJ-271400207901783100/7303977
(मौलासर)
|
2714002079NRG24201220231472845
|
21/12/2023
|
Shayri Devi
|
2714002079WL025643
|
Shayri Devi
|
00354
|
PUNB0191120
|
940
|
940
|
Processed
|
08/03/2024
|
|
1516494045
|
|
SAYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Molasar
|
RJ-271400207901783100/7303977-B
(मौलासर)
|
2714002079NRG24201220231472846
|
21/12/2023
|
Sharda Devi
|
2714002079WL025643
|
Sharda Devi
|
00354
|
PUNB0191120
|
940
|
940
|
Processed
|
08/03/2024
|
|
1516494013
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Molasar
|
RJ-271400207901783100/7303993-A
(मौलासर)
|
2714002079NRG24201220231472847
|
21/12/2023
|
munni
|
2714002079WL025643
|
munni
|
00354
|
PUNB0191120
|
940
|
940
|
Processed
|
08/03/2024
|
|
1516494012
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Molasar
|
RJ-271400207901783100/7304058
(मौलासर)
|
2714002079NRG24201220231472850
|
21/12/2023
|
Bhanwari devi
|
2714002079WL025643
|
Bhanwari devi
|
00354
|
PUNB0191120
|
376
|
376
|
Processed
|
08/03/2024
|
|
1516494011
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Molasar
|
RJ-271400207901783100/7304295
(मौलासर)
|
2714002079NRG24201220231472857
|
21/12/2023
|
Durga
|
2714002079WL025643
|
Durga
|
00354
|
PUNB0191120
|
376
|
376
|
Processed
|
08/03/2024
|
|
1516494010
|
|
Durga Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Molasar
|
RJ-271400207901783100/7304315-A
(मौलासर)
|
2714002079NRG24201220231472859
|
21/12/2023
|
Ramdeva Ram
|
2714002079WL025643
|
Ramdeva Ram
|
00354
|
PUNB0191120
|
752
|
752
|
Processed
|
08/03/2024
|
|
1516494008
|
|
Mr. RAMDEVA RAM S/O MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
46
|
Molasar
|
RJ-271400207901783100/7304335
(मौलासर)
|
2714002079NRG24201220231472861
|
21/12/2023
|
Shanti Devi
|
2714002079WL025643
|
Shanti Devi
|
00354
|
PUNB0354500
|
188
|
188
|
Processed
|
08/03/2024
|
|
1516494005
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
47
|
Molasar
|
RJ-271400207901783100/7303914
(मौलासर)
|
2714002079NRG24201220231472840
|
21/12/2023
|
ratani devi
|
2714002079WL025643
|
ratani devi
|
00415
|
SBIN0005167
|
564
|
564
|
Processed
|
08/03/2024
|
|
1516494016
|
|
Mrs. RATANI DEVI W/O GHASI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
48
|
Molasar
|
RJ-271400207901783100/7304277
(मौलासर)
|
2714002079NRG24201220231472855
|
21/12/2023
|
Nani Devi
|
2714002079WL025643
|
Nani Devi
|
00698
|
RMGB0000611
|
188
|
188
|
Processed
|
08/03/2024
|
|
1516494041
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Molasar
|
RJ-271400207901783100/7304281
(मौलासर)
|
2714002079NRG24201220231472856
|
21/12/2023
|
Pema ram
|
2714002079WL025643
|
Pema ram
|
00698
|
RMGB0000611
|
564
|
564
|
Processed
|
08/03/2024
|
|
1516494042
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29259
|
29259
|
|
|
|
|
|
|
|