|
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-271400206301775500/3853658
(दीनदारपुरा)
|
2714002063NRG24050520230091052
|
08/05/2023
|
Chhoti devi
|
2714002063WL001677
|
Chhoti devi
|
00354
|
PUNB0354500
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1525733640
|
|
Chhoti devi
|
()
|
|
2
|
Molasar
|
RJ-271400208801770700/3858854-B
(बरड़वा)
|
2714002063NRG24050520230091480
|
08/05/2023
|
Surendra Singh
|
2714002063WL001682
|
Surendra Singh
|
00354
|
PUNB0354500
|
2366
|
2366
|
Processed
|
13/05/2023
|
|
1525733639
|
|
Surendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4745
|
4745
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400208801770700/3858982
(बरड़वा)
|
2714002063NRG24050520230091127
|
08/05/2023
|
Hanumana ram
|
2714002063WL001678
|
Hanumana ram
|
00354
|
PUNB0355700
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1525733637
|
|
Hanumana ram
|
()
|
|
4
|
Molasar
|
RJ-271400208801770700/3858993
(बरड़वा)
|
2714002063NRG24050520230091130
|
08/05/2023
|
Kana ram
|
2714002063WL001678
|
Kana ram
|
00354
|
PUNB0355700
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525733641
|
|
Kana ram
|
()
|
|
5
|
Molasar
|
RJ-271400208801770700/7300658-A
(बरड़वा)
|
2714002063NRG24050520230091143
|
08/05/2023
|
Tarachand
|
2714002063WL001678
|
Tarachand
|
00354
|
PUNB0355700
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1525733642
|
|
Tarachand
|
()
|
|
6
|
Molasar
|
RJ-271400208801770700/7300744
(बरड़वा)
|
2714002063NRG24050520230091554
|
08/05/2023
|
Sunga ram
|
2714002063WL001682
|
Sunga ram
|
00354
|
PUNB0355700
|
2366
|
2366
|
Processed
|
13/05/2023
|
|
1525733643
|
|
Sunga ram
|
()
|
|
7
|
Molasar
|
RJ-271400208801770700/73148798
(बरड़वा)
|
2714002063NRG24050520230091576
|
08/05/2023
|
NANDKISHORE
|
2714002063WL001682
|
NANDKISHORE
|
00354
|
PUNB0355700
|
2366
|
2366
|
Processed
|
13/05/2023
|
|
1525733638
|
|
NANDKISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
8
|
Molasar
|
RJ-271400206301775500/732148928
(दीनदारपुरा)
|
2714002063NRG24050520230091105
|
08/05/2023
|
Rekha Devi
|
2714002063WL001677
|
Rekha Devi
|
00415
|
SBIN0005167
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1525733644
|
|
MR BHAGU RAM
|
()
|
|
9
|
Molasar
|
RJ-271400208801770700/51414587
(बरड़वा)
|
2714002063NRG24050520230091526
|
08/05/2023
|
aarti sharma
|
2714002063WL001682
|
aarti sharma
|
00415
|
SBIN0005167
|
2184
|
2184
|
Processed
|
13/05/2023
|
|
1525733616
|
|
MRS AARTI SHARMA
|
()
|
|
10
|
Molasar
|
RJ-271400208801770700/73148817
(बरड़वा)
|
2714002063NRG24050520230091580
|
08/05/2023
|
Ram karan
|
2714002063WL001682
|
Ram karan
|
00415
|
SBIN0005167
|
2366
|
2366
|
Processed
|
13/05/2023
|
|
1525733617
|
|
MR RAM KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6929
|
6929
|
|
|
|
|
|
|
|
|
11
|
Molasar
|
RJ-271400206301775500/7301690-A
(दीनदारपुरा)
|
2714002063NRG24050520230091084
|
08/05/2023
|
Chandra ram
|
2714002063WL001677
|
Chandra ram
|
00415
|
SBIN0031111
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1525733618
|
|
MR CHANDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400206301775500/3853605
(दीनदारपुरा)
|
2714002063NRG24080520230112851
|
08/05/2023
|
Saroj
|
2714002063WL001980
|
Saroj
|
00462
|
UCBA0001421
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1525733620
|
|
SAROJ DEVI
|
()
|
|
13
|
Molasar
|
RJ-271400206301775500/3853606
(दीनदारपुरा)
|
2714002063NRG24050520230091042
|
08/05/2023
|
MANJU
|
2714002063WL001677
|
MANJU
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1525733621
|
|
MANJU DEVI
|
()
|
|
14
|
Molasar
|
RJ-271400206301775500/3853646-A
(दीनदारपुरा)
|
2714002063NRG24080520230112857
|
08/05/2023
|
Samita
|
2714002063WL001980
|
Samita
|
00462
|
UCBA0001421
|
2353
|
2353
|
Processed
|
13/05/2023
|
|
1525733633
|
|
SUNITA DEVI
|
()
|
|
15
|
Molasar
|
RJ-271400206301775500/3853658
(दीनदारपुरा)
|
2714002063NRG24050520230091051
|
08/05/2023
|
DalamRam
|
2714002063WL001677
|
DalamRam
|
00462
|
UCBA0001421
|
1830
|
1830
|
Processed
|
13/05/2023
|
|
1525733629
|
|
DALA RAM
|
()
|
|
16
|
Molasar
|
RJ-271400206301775500/3853696
(दीनदारपुरा)
|
2714002063NRG24050520230091061
|
08/05/2023
|
Kunni devi
|
2714002063WL001677
|
Kunni devi
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1525733623
|
|
KUNANI DEVI
|
()
|
|
17
|
Molasar
|
RJ-271400206301775500/3853706-B
(दीनदारपुरा)
|
2714002063NRG24050520230091065
|
08/05/2023
|
Purni Devi
|
2714002063WL001677
|
Purni Devi
|
00462
|
UCBA0001421
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1525733624
|
|
PURANI DEVI
|
()
|
|
18
|
Molasar
|
RJ-271400206301775500/3853716
(दीनदारपुरा)
|
2714002063NRG24050520230091069
|
08/05/2023
|
Pusapa devi
|
2714002063WL001677
|
Pusapa devi
|
00462
|
UCBA0001421
|
2196
|
2196
|
Processed
|
13/05/2023
|
|
1525733622
|
|
PUSI DEVI
|
()
|
|
19
|
Molasar
|
RJ-271400206301775500/3853751-B
(दीनदारपुरा)
|
2714002063NRG24080520230112862
|
08/05/2023
|
Jagdeesh
|
2714002063WL001980
|
Jagdeesh
|
00462
|
UCBA0001421
|
1086
|
1086
|
Processed
|
13/05/2023
|
|
1525733628
|
|
JAGDISH RAM
|
()
|
|
20
|
Molasar
|
RJ-271400206301775500/7301690
(दीनदारपुरा)
|
2714002063NRG24050520230091083
|
08/05/2023
|
Arjan Ram
|
2714002063WL001677
|
Arjan Ram
|
00462
|
UCBA0001421
|
2196
|
2196
|
Processed
|
13/05/2023
|
|
1525733627
|
|
ARJUN RAM
|
()
|
|
21
|
Molasar
|
RJ-271400206301775500/7301690-A
(दीनदारपुरा)
|
2714002063NRG24080520230112874
|
08/05/2023
|
Bhanwari Devi
|
2714002063WL001980
|
Bhanwari Devi
|
00462
|
UCBA0001421
|
2353
|
2353
|
Processed
|
13/05/2023
|
|
1525733625
|
|
BHANVARI DEVI
|
()
|
|
22
|
Molasar
|
RJ-271400206301775500/73148840
(दीनदारपुरा)
|
2714002063NRG24080520230112887
|
08/05/2023
|
Puspa Kumari
|
2714002063WL001980
|
Puspa Kumari
|
00462
|
UCBA0001421
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1525733631
|
|
PUSHPA KUMARI
|
()
|
|
23
|
Molasar
|
RJ-271400206301775500/731498911
(दीनदारपुरा)
|
2714002063NRG24080520230112893
|
08/05/2023
|
Jarina Bano
|
2714002063WL001980
|
Jarina Bano
|
00462
|
UCBA0001421
|
1991
|
1991
|
Processed
|
13/05/2023
|
|
1525733630
|
|
JARINA BANO
|
()
|
|
24
|
Molasar
|
RJ-271400206301775600/3853508
(दीनदारपुरा)
|
2714002063NRG24050520230092022
|
08/05/2023
|
Fule Khan
|
2714002063WL001686
|
Fule Khan
|
00462
|
UCBA0001421
|
2002
|
2002
|
Processed
|
13/05/2023
|
|
1525733634
|
|
PHULE KHAN
|
()
|
|
25
|
Molasar
|
RJ-271400206301775600/3853550
(दीनदारपुरा)
|
2714002063NRG24050520230092035
|
08/05/2023
|
Jagdish Singh
|
2714002063WL001686
|
Jagdish Singh
|
00462
|
UCBA0001421
|
2184
|
2184
|
Processed
|
13/05/2023
|
|
1525733635
|
|
JAGAJIT SINGH
|
()
|
|
26
|
Molasar
|
RJ-271400206301775600/3853582
(दीनदारपुरा)
|
2714002063NRG24050520230092037
|
08/05/2023
|
Papu Devi
|
2714002063WL001686
|
Papu Devi
|
00462
|
UCBA0001421
|
2184
|
2184
|
Processed
|
13/05/2023
|
|
1525733632
|
|
PAPU DEVI
|
()
|
|
27
|
Molasar
|
RJ-271400206301775600/51414532
(दीनदारपुरा)
|
2714002063NRG24050520230092041
|
08/05/2023
|
BHOLU RAM
|
2714002063WL001686
|
BHOLU RAM
|
00462
|
UCBA0001421
|
2002
|
2002
|
Processed
|
13/05/2023
|
|
1525733636
|
|
BHOLURAM
|
()
|
|
28
|
Molasar
|
RJ-271400206301775600/7302107
(दीनदारपुरा)
|
2714002063NRG24050520230092054
|
08/05/2023
|
Lila Devi
|
2714002063WL001686
|
Lila Devi
|
00462
|
UCBA0001421
|
2184
|
2184
|
Processed
|
13/05/2023
|
|
1525733619
|
|
LILAKI DEVI
|
()
|
|
29
|
Molasar
|
RJ-271400206301775600/7302177
(दीनदारपुरा)
|
2714002063NRG24050520230092070
|
08/05/2023
|
ChhotiDevi
|
2714002063WL001686
|
ChhotiDevi
|
00462
|
UCBA0001421
|
2002
|
2002
|
Processed
|
13/05/2023
|
|
1525733626
|
|
CHHOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38044
|
38044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62589
|
62589
|
|
|
|
|
|
|
|