|
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-271400208901777000/7315952
(छापरीकलां)
|
2714002000NRG24050520230094668
|
06/05/2023
|
Jhamku Kanwar
|
2714002WL001723
|
Jhamku Kanwar
|
00089
|
CBIN0280443
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523539107
|
|
Jhamku Kanwar
|
()
|
|
2
|
Molasar
|
RJ-271400208901777000/7315992-A
(छापरीकलां)
|
2714002000NRG24050520230094678
|
06/05/2023
|
Chhoti devi
|
2714002WL001723
|
Chhoti devi
|
00089
|
CBIN0280443
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523539091
|
|
Chhoti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400206601775400/3866685
(फोगड़ी)
|
2714002000NRG24060520230104814
|
06/05/2023
|
Om puri
|
2714002WL001850
|
Om puri
|
00354
|
PUNB0354500
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523539092
|
|
Om puri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400206901784100/3870730-A
(दाउदसर)
|
2714002000NRG24060520230104825
|
06/05/2023
|
Heera Ram
|
2714002WL001851
|
Heera Ram
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523539102
|
|
MR HEERA RAM
|
()
|
|
5
|
Molasar
|
RJ-271400206901784100/3870730-A
(दाउदसर)
|
2714002000NRG24060520230104826
|
06/05/2023
|
Kamala
|
2714002WL001851
|
Kamala
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1523539098
|
|
MS KAMALA
|
()
|
|
6
|
Molasar
|
RJ-271400206901784200/7293039
(दाउदसर)
|
2714002000NRG24060520230104881
|
06/05/2023
|
Todu Ram Fagoriya
|
2714002WL001851
|
Todu Ram Fagoriya
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1523539100
|
|
MR DHARMENDRA SO TODURAM FAGORIYA
|
()
|
|
7
|
Molasar
|
RJ-271400206901784200/7313775
(दाउदसर)
|
2714002000NRG24060520230104901
|
06/05/2023
|
Ramchandra jat
|
2714002WL001851
|
Ramchandra jat
|
00415
|
SBIN0032055
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523539099
|
|
MR RAMCHANDRA JAT
|
()
|
|
8
|
Molasar
|
RJ-271400206901784200/7870507-A
(दाउदसर)
|
2714002000NRG24060520230104929
|
06/05/2023
|
SONI
|
2714002WL001851
|
SONI
|
00415
|
SBIN0032055
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1523539101
|
|
MISS SONI WO NEMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12462
|
12462
|
|
|
|
|
|
|
|
|
9
|
Molasar
|
RJ-271400206601775300/3866417-B
(फोगड़ी)
|
2714002000NRG24060520230104758
|
06/05/2023
|
Santosh devi
|
2714002WL001850
|
Santosh devi
|
00462
|
UCBA0000635
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523539103
|
|
GOVIND RAM CHAHAR
|
()
|
|
10
|
Molasar
|
RJ-271400206601775400/3866698
(फोगड़ी)
|
2714002000NRG24060520230104817
|
06/05/2023
|
sharawan kumar muwal
|
2714002WL001850
|
sharawan kumar muwal
|
00462
|
UCBA0000635
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1523539104
|
|
SHARAWAN KUMAR MUWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
11
|
Molasar
|
RJ-271400206601775300/3866417-A
(फोगड़ी)
|
2714002000NRG24060520230104757
|
06/05/2023
|
Hanumana ram
|
2714002WL001850
|
Hanumana ram
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523539106
|
|
HANUMANA RAM
|
()
|
|
12
|
Molasar
|
RJ-271400206601775400/3873407
(फोगड़ी)
|
2714002000NRG24060520230104820
|
06/05/2023
|
KESHAR DEVI
|
2714002WL001850
|
KESHAR DEVI
|
00462
|
UCBA0001421
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523539105
|
|
KESAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
13
|
Molasar
|
RJ-271400206901784200/3870463
(दाउदसर)
|
2714002000NRG24060520230104833
|
06/05/2023
|
Puran Singh
|
2714002WL001851
|
Puran Singh
|
00698
|
RMGB0000336
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523539093
|
|
Puran Singh
|
()
|
|
14
|
Molasar
|
RJ-271400206901784200/7292920-A
(दाउदसर)
|
2714002000NRG24060520230104861
|
06/05/2023
|
Manju
|
2714002WL001851
|
Manju
|
00698
|
RMGB0000336
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1523539097
|
|
Manju
|
()
|
|
15
|
Molasar
|
RJ-271400206901784200/7292969
(दाउदसर)
|
2714002000NRG24060520230104864
|
06/05/2023
|
ARBAJ KHAN
|
2714002WL001851
|
ARBAJ KHAN
|
00698
|
RMGB0000336
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1523539095
|
|
ARBAJ KHAN
|
()
|
|
16
|
Molasar
|
RJ-271400206901784200/7293042
(दाउदसर)
|
2714002000NRG24060520230104888
|
06/05/2023
|
Babita
|
2714002WL001851
|
Babita
|
00698
|
RMGB0000336
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523539096
|
|
Babita
|
()
|
|
17
|
Molasar
|
RJ-271400206901784200/7313780-A
(दाउदसर)
|
2714002000NRG24060520230104920
|
06/05/2023
|
Manju Devi
|
2714002WL001851
|
Manju Devi
|
00698
|
RMGB0000336
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1523539094
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43404
|
43404
|
|
|
|
|
|
|
|