|
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-271400207801782200/3874034
(अलखपुरा)
|
2714002078NRG24170320242421251
|
22/03/2024
|
ruksana bano
|
2714002078WL038326
|
ruksana bano
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161933440
|
|
Mrs. RUKHSANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Molasar
|
RJ-271400207801782200/3874231
(अलखपुरा)
|
2714002078NRG24170320242421253
|
22/03/2024
|
shivraj singh
|
2714002078WL038326
|
shivraj singh
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161933445
|
|
Mr. SHIVARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400207801782200/3874291-B
(अलखपुरा)
|
2714002078NRG24170320242421255
|
22/03/2024
|
sugana devi
|
2714002078WL038326
|
sugana devi
|
00089
|
CBIN0280443
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161933455
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400207801782200/3874298
(अलखपुरा)
|
2714002078NRG24170320242421257
|
22/03/2024
|
mobina
|
2714002078WL038326
|
mobina
|
00089
|
CBIN0280443
|
410
|
410
|
Processed
|
20/04/2024
|
|
3161933443
|
|
MOBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Molasar
|
RJ-271400207801782200/3874307-A
(अलखपुरा)
|
2714002078NRG24170320242421258
|
22/03/2024
|
SUMAN DEVI
|
2714002078WL038326
|
SUMAN DEVI
|
00089
|
CBIN0280443
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161933438
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400207801782200/3874337
(अलखपुरा)
|
2714002078NRG24170320242421259
|
22/03/2024
|
Mohni devi
|
2714002078WL038326
|
Mohni devi
|
00089
|
CBIN0280443
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3161933441
|
|
Mrs. MOHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400207801782200/3874399
(अलखपुरा)
|
2714002078NRG24170320242421296
|
22/03/2024
|
Jyana Devi
|
2714002078WL038327
|
Jyana Devi
|
00089
|
CBIN0280443
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161933450
|
|
Mrs. JAYANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400207801782200/3874400
(अलखपुरा)
|
2714002078NRG24170320242421297
|
22/03/2024
|
MAGNI DEVI
|
2714002078WL038328
|
MAGNI DEVI
|
00089
|
CBIN0280443
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161933442
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Molasar
|
RJ-271400207801782200/51410498
(अलखपुरा)
|
2714002078NRG24170320242421263
|
22/03/2024
|
rada devi
|
2714002078WL038326
|
rada devi
|
00089
|
CBIN0280443
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161933448
|
|
Mrs. RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400207801782200/51410563
(अलखपुरा)
|
2714002078NRG24170320242421264
|
22/03/2024
|
Chanu devi
|
2714002078WL038326
|
Chanu devi
|
00089
|
CBIN0280443
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161933444
|
|
Mrs. CHANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400207801782200/51410591
(अलखपुरा)
|
2714002078NRG24170320242421265
|
22/03/2024
|
kisni devi
|
2714002078WL038326
|
kisni devi
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161933422
|
|
KISHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Molasar
|
RJ-271400207801782200/7290006-A
(अलखपुरा)
|
2714002078NRG24170320242421266
|
22/03/2024
|
Rehana bano
|
2714002078WL038326
|
Rehana bano
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161933454
|
|
Mrs. REHANA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400207801782200/7290022
(अलखपुरा)
|
2714002078NRG24170320242421267
|
22/03/2024
|
bhanwraram
|
2714002078WL038326
|
bhanwraram
|
00089
|
CBIN0280443
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161933446
|
|
Mr. BHANVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400207801782200/7290022
(अलखपुरा)
|
2714002078NRG24170320242421268
|
22/03/2024
|
Kmla
|
2714002078WL038326
|
Kmla
|
00089
|
CBIN0280443
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3161933424
|
|
Ms. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Molasar
|
RJ-271400207801782200/7290055-B
(अलखपुरा)
|
2714002078NRG24170320242421269
|
22/03/2024
|
Santos devi
|
2714002078WL038326
|
Santos devi
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161933425
|
|
Ms. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400207801782200/7290073-A
(अलखपुरा)
|
2714002078NRG24170320242421270
|
22/03/2024
|
santosh DEVI
|
2714002078WL038326
|
santosh DEVI
|
00089
|
CBIN0280443
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161933453
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400207801782200/7298900-B
(अलखपुरा)
|
2714002078NRG24170320242421271
|
22/03/2024
|
Santos
|
2714002078WL038326
|
Santos
|
00089
|
CBIN0280443
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161933423
|
|
Ms. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Molasar
|
RJ-271400207801782200/7298991-A
(अलखपुरा)
|
2714002078NRG24170320242421272
|
22/03/2024
|
Danaram
|
2714002078WL038326
|
Danaram
|
00089
|
CBIN0280443
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161933429
|
|
Mr. DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Molasar
|
RJ-271400207801782200/7298991-B
(अलखपुरा)
|
2714002078NRG24170320242421273
|
22/03/2024
|
GITA DEVI
|
2714002078WL038326
|
GITA DEVI
|
00089
|
CBIN0280443
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3161933452
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Molasar
|
RJ-271400207801782200/7312371-C
(अलखपुरा)
|
2714002078NRG24170320242421275
|
22/03/2024
|
Bhgoti
|
2714002078WL038326
|
Bhgoti
|
00089
|
CBIN0280443
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161933451
|
|
Mrs. BHAGOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Molasar
|
RJ-271400207801782300/3874067-A
(अलखपुरा)
|
2714002078NRG24170320242421283
|
22/03/2024
|
sunita devi
|
2714002078WL038326
|
sunita devi
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161933449
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Molasar
|
RJ-271400207801782300/3874074
(अलखपुरा)
|
2714002078NRG24170320242421284
|
22/03/2024
|
Santi
|
2714002078WL038326
|
Santi
|
00089
|
CBIN0280443
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161933428
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400207801782300/51410601-A
(अलखपुरा)
|
2714002078NRG24170320242421288
|
22/03/2024
|
ROSHAN BANO
|
2714002078WL038326
|
ROSHAN BANO
|
00089
|
CBIN0280443
|
615
|
615
|
Processed
|
20/04/2024
|
|
3161933447
|
|
Ms. ROSHAN BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29415
|
29415
|
|
|
|
|
|
|
|
|
24
|
Molasar
|
RJ-271400207801782400/7298940-A
(अलखपुरा)
|
2714002078NRG24170320242421290
|
22/03/2024
|
manju devi
|
2714002078WL038326
|
manju devi
|
00177
|
IOBA0003666
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161933439
|
|
MANJU WO NATHU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
25
|
Molasar
|
RJ-271400207801782200/3874034-A
(अलखपुरा)
|
2714002078NRG24170320242421252
|
22/03/2024
|
SUGRA BANO
|
2714002078WL038326
|
SUGRA BANO
|
00354
|
PUNB0191120
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161933435
|
|
SUGRA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Molasar
|
RJ-271400207801782200/3874291-A
(अलखपुरा)
|
2714002078NRG24170320242421254
|
22/03/2024
|
savitri
|
2714002078WL038326
|
savitri
|
00354
|
PUNB0191120
|
615
|
615
|
Processed
|
20/04/2024
|
|
3161933437
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Molasar
|
RJ-271400207801782200/7312384
(अलखपुरा)
|
2714002078NRG24170320242421276
|
22/03/2024
|
sovani devi
|
2714002078WL038326
|
sovani devi
|
00354
|
PUNB0191120
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161933426
|
|
Sovani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Molasar
|
RJ-271400207801782200/7312405-A
(अलखपुरा)
|
2714002078NRG24170320242421278
|
22/03/2024
|
vimla
|
2714002078WL038326
|
vimla
|
00354
|
PUNB0191120
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161933432
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Molasar
|
RJ-271400207801782200/7312448
(अलखपुरा)
|
2714002078NRG24170320242421280
|
22/03/2024
|
Samdar Singh
|
2714002078WL038326
|
Samdar Singh
|
00354
|
PUNB0191120
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161933433
|
|
SAMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Molasar
|
RJ-271400207801782300/3874067-A
(अलखपुरा)
|
2714002078NRG24170320242421282
|
22/03/2024
|
dinesh kumar
|
2714002078WL038326
|
dinesh kumar
|
00354
|
PUNB0191120
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161933430
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Molasar
|
RJ-271400207801782300/3874289
(अलखपुरा)
|
2714002078NRG24170320242421287
|
22/03/2024
|
Lichhama
|
2714002078WL038326
|
Lichhama
|
00354
|
PUNB0191120
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161933434
|
|
LICHHAMA BHANVARLAL
|
HDFC BANK LTD(607152)
|
|
32
|
Molasar
|
RJ-271400207801782400/7298950
(अलखपुरा)
|
2714002078NRG24170320242421293
|
22/03/2024
|
Kamali
|
2714002078WL038326
|
Kamali
|
00354
|
PUNB0191120
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161933431
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Molasar
|
RJ-271400207801782400/7298957
(अलखपुरा)
|
2714002078NRG24170320242421294
|
22/03/2024
|
Premi Devi
|
2714002078WL038326
|
Premi Devi
|
00354
|
PUNB0191120
|
410
|
410
|
Processed
|
20/04/2024
|
|
3161933436
|
|
Premali
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Molasar
|
RJ-271400207801782400/7298961
(अलखपुरा)
|
2714002078NRG24170320242421295
|
22/03/2024
|
Bhanwari
|
2714002078WL038326
|
Bhanwari
|
00354
|
PUNB0191120
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161933427
|
|
Bhanwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
35
|
Molasar
|
RJ-271400207801782400/7298947-A
(अलखपुरा)
|
2714002078NRG24170320242421291
|
22/03/2024
|
Anju Meghwal
|
2714002078WL038326
|
Anju Meghwal
|
00415
|
SBIN0031688
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3161933456
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Molasar
|
RJ-271400207801782400/7298947-A
(अलखपुरा)
|
2714002078NRG24170320242421292
|
22/03/2024
|
Mukesh Meghwal
|
2714002078WL038326
|
Mukesh Meghwal
|
00415
|
SBIN0031688
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3161933457
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
37
|
Molasar
|
RJ-271400207801782200/3874296
(अलखपुरा)
|
2714002078NRG24170320242421256
|
22/03/2024
|
rahisha bano
|
2714002078WL038326
|
rahisha bano
|
00415
|
SBIN0032303
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161933411
|
|
MRS RAHISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
38
|
Molasar
|
RJ-271400207801782200/3874356-B
(अलखपुरा)
|
2714002078NRG24170320242421260
|
22/03/2024
|
manoj devi
|
2714002078WL038326
|
manoj devi
|
00698
|
RMGB0000611
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161933419
|
|
MANOJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Molasar
|
RJ-271400207801782200/3874357
(अलखपुरा)
|
2714002078NRG24170320242421261
|
22/03/2024
|
Safhi mo.khan
|
2714002078WL038326
|
Safhi mo.khan
|
00698
|
RMGB0000611
|
615
|
615
|
Processed
|
20/04/2024
|
|
3161933421
|
|
Mr. SHAFI MOHAMMAD SO MURAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Molasar
|
RJ-271400207801782200/51410444-A
(अलखपुरा)
|
2714002078NRG24170320242421262
|
22/03/2024
|
Sarju Devi
|
2714002078WL038326
|
Sarju Devi
|
00698
|
RMGB0000611
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3161933412
|
|
Mrs. SARJU SARJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Molasar
|
RJ-271400207801782200/7312364
(अलखपुरा)
|
2714002078NRG24170320242421274
|
22/03/2024
|
Santos
|
2714002078WL038326
|
Santos
|
00698
|
RMGB0000611
|
615
|
615
|
Processed
|
20/04/2024
|
|
3161933417
|
|
Mrs. SANTOSH DEVI WO NOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Molasar
|
RJ-271400207801782200/7312396-C
(अलखपुरा)
|
2714002078NRG24170320242421277
|
22/03/2024
|
tulchhi devi
|
2714002078WL038326
|
tulchhi devi
|
00698
|
RMGB0000611
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3161933418
|
|
Mrs. TULACHI DEVI WO RAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Molasar
|
RJ-271400207801782200/7312447
(अलखपुरा)
|
2714002078NRG24170320242421279
|
22/03/2024
|
Fhatheh Singh
|
2714002078WL038326
|
Fhatheh Singh
|
00698
|
RMGB0000611
|
615
|
615
|
Processed
|
20/04/2024
|
|
3161933416
|
|
Mr. FATEH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Molasar
|
RJ-271400207801782200/7318685-B
(अलखपुरा)
|
2714002078NRG24170320242421281
|
22/03/2024
|
chhoti devi
|
2714002078WL038326
|
chhoti devi
|
00698
|
RMGB0000611
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161933420
|
|
Mrs. CHHOTI DEVI WO RAMDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Molasar
|
RJ-271400207801782300/3874103-A
(अलखपुरा)
|
2714002078NRG24170320242421285
|
22/03/2024
|
punam kanwar
|
2714002078WL038326
|
punam kanwar
|
00698
|
RMGB0000611
|
615
|
615
|
Processed
|
20/04/2024
|
|
3161933413
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Molasar
|
RJ-271400207801782300/3874143
(अलखपुरा)
|
2714002078NRG24170320242421286
|
22/03/2024
|
Taj bano
|
2714002078WL038326
|
Taj bano
|
00698
|
RMGB0000611
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161933414
|
|
Mrs. RAJ BANO WO IQBAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Molasar
|
RJ-271400207801782400/7298913-A
(अलखपुरा)
|
2714002078NRG24170320242421289
|
22/03/2024
|
saju
|
2714002078WL038326
|
saju
|
00698
|
RMGB0000611
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161933415
|
|
Mrs. SANJU WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54425
|
54425
|
|
|
|
|
|
|
|