|
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-271400204701780900/3853064-A
(खाेजास)
|
2714002047NRG23060420232946420
|
08/04/2023
|
Lalita
|
2714002047WL070616
|
Lalita
|
00354
|
PUNB0191020
|
2497
|
2497
|
Processed
|
11/05/2023
|
|
1435313741
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Molasar
|
RJ-271400204701780900/7305751-B
(खाेजास)
|
2714002047NRG23060420232949191
|
08/04/2023
|
SANTOSH
|
2714002047WL070701
|
SANTOSH
|
00354
|
PUNB0191020
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435313740
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5027
|
5027
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400204701780900/3853160
(खाेजास)
|
2714002047NRG23060420232946422
|
08/04/2023
|
RAJWANTI
|
2714002047WL070617
|
RAJWANTI
|
00354
|
PUNB0354500
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435313744
|
|
RAJAVANTI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400204701780900/3853072-A
(खाेजास)
|
2714002047NRG23060420232949188
|
08/04/2023
|
Premi Devi
|
2714002047WL070701
|
Premi Devi
|
00415
|
SBIN0005167
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435313743
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Molasar
|
RJ-271400204701780900/7320865-B
(खाेजास)
|
2714002047NRG23060420232946417
|
08/04/2023
|
Sarita
|
2714002047WL070615
|
Sarita
|
00415
|
SBIN0005167
|
2519
|
2519
|
Processed
|
11/05/2023
|
|
1435313745
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5049
|
5049
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400204701780900/3853064-A
(खाेजास)
|
2714002047NRG23060420232946419
|
08/04/2023
|
GOPAL RAM
|
2714002047WL070616
|
GOPAL RAM
|
00415
|
SBIN0032058
|
2497
|
2497
|
Processed
|
11/05/2023
|
|
1435313742
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
7
|
Molasar
|
RJ-271400204701780900/7305751-B
(खाेजास)
|
2714002047NRG23060420232949190
|
08/04/2023
|
RAMNIWAS
|
2714002047WL070701
|
RAMNIWAS
|
00462
|
UCBA0000635
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435313738
|
|
RAMNIWASH S/O BHURA RAM
|
UCO BANK(607066)
|
|
8
|
Molasar
|
RJ-271400204701781400/7305707
(खाेजास)
|
2714002047NRG23060420232946428
|
08/04/2023
|
Naru Ram
|
2714002047WL070618
|
Naru Ram
|
00462
|
UCBA0000635
|
2724
|
2724
|
Processed
|
11/05/2023
|
|
1435313737
|
|
NARU RAM JANGIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5254
|
5254
|
|
|
|
|
|
|
|
|
9
|
Molasar
|
RJ-271400204701780900/3853064
(खाेजास)
|
2714002047NRG23060420232946418
|
08/04/2023
|
Teeju Devi
|
2714002047WL070616
|
Teeju Devi
|
00698
|
RMGB0000382
|
2497
|
2497
|
Processed
|
11/05/2023
|
|
1435313751
|
|
Mrs. TIJU DEVI W/O RAM NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Molasar
|
RJ-271400204701780900/3853095
(खाेजास)
|
2714002047NRG23060420232946421
|
08/04/2023
|
Barji devi
|
2714002047WL070616
|
Barji devi
|
00698
|
RMGB0000382
|
2951
|
2951
|
Processed
|
11/05/2023
|
|
1435313753
|
|
Mrs. BARJI DEVI W/O HANUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Molasar
|
RJ-271400204701780900/3853095-C
(खाेजास)
|
2714002047NRG23060420232946414
|
08/04/2023
|
Bhanwari Devi
|
2714002047WL070615
|
Bhanwari Devi
|
00698
|
RMGB0000382
|
2977
|
2977
|
Processed
|
11/05/2023
|
|
1435313752
|
|
BHANWARI DEVI W/O NATHOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Molasar
|
RJ-271400204701780900/3853097
(खाेजास)
|
2714002047NRG23060420232949189
|
08/04/2023
|
Chhoti Devi
|
2714002047WL070701
|
Chhoti Devi
|
00698
|
RMGB0000382
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1435313739
|
|
Mrs. CHHOTI DEVI W/O SAYAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Molasar
|
RJ-271400204701780900/3853200
(खाेजास)
|
2714002047NRG23060420232946424
|
08/04/2023
|
Aashi
|
2714002047WL070617
|
Aashi
|
00698
|
RMGB0000382
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435313748
|
|
Mrs. ASI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Molasar
|
RJ-271400204701780900/3853200
(खाेजास)
|
2714002047NRG23060420232946423
|
08/04/2023
|
Gopal Ram
|
2714002047WL070617
|
Gopal Ram
|
00698
|
RMGB0000382
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435313759
|
|
Mr. GOPAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Molasar
|
RJ-271400204701780900/7305737
(खाेजास)
|
2714002047NRG23060420232946415
|
08/04/2023
|
SARLA
|
2714002047WL070615
|
SARLA
|
00698
|
RMGB0000382
|
2519
|
2519
|
Processed
|
11/05/2023
|
|
1435313754
|
|
Mrs. SARALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Molasar
|
RJ-271400204701780900/7320865-A
(खाेजास)
|
2714002047NRG23060420232946416
|
08/04/2023
|
Balu Devi
|
2714002047WL070615
|
Balu Devi
|
00698
|
RMGB0000382
|
2519
|
2519
|
Processed
|
11/05/2023
|
|
1435313750
|
|
Mrs. BALU DEVI W/O CHENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Molasar
|
RJ-271400204701780900/7320872-B
(खाेजास)
|
2714002047NRG23060420232946425
|
08/04/2023
|
Lali Devi
|
2714002047WL070617
|
Lali Devi
|
00698
|
RMGB0000382
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435313749
|
|
Mrs. LALI W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Molasar
|
RJ-271400204701781400/3853318-B
(खाेजास)
|
2714002047NRG23060420232946426
|
08/04/2023
|
Manju kanwar
|
2714002047WL070618
|
Manju kanwar
|
00698
|
RMGB0000382
|
1362
|
1362
|
Processed
|
11/05/2023
|
|
1435313757
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Molasar
|
RJ-271400204701781400/7305702
(खाेजास)
|
2714002047NRG23060420232946427
|
08/04/2023
|
Chanda Devi
|
2714002047WL070618
|
Chanda Devi
|
00698
|
RMGB0000382
|
2951
|
2951
|
Processed
|
11/05/2023
|
|
1435313746
|
|
Mrs. CHANDUNI W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Molasar
|
RJ-271400204701781400/7305707-A
(खाेजास)
|
2714002047NRG23060420232946429
|
08/04/2023
|
Sarita
|
2714002047WL070618
|
Sarita
|
00698
|
RMGB0000382
|
2724
|
2724
|
Processed
|
11/05/2023
|
|
1435313747
|
|
Mrs. SARITA DEVI W/O BIRADI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Molasar
|
RJ-271400204701781400/7305808
(खाेजास)
|
2714002047NRG23060420232946430
|
08/04/2023
|
Gita Devi
|
2714002047WL070618
|
Gita Devi
|
00698
|
RMGB0000382
|
2951
|
2951
|
Processed
|
11/05/2023
|
|
1435313755
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Molasar
|
RJ-271400204701781400/7305808-A
(खाेजास)
|
2714002047NRG23060420232946431
|
08/04/2023
|
Keshar Ram
|
2714002047WL070618
|
Keshar Ram
|
00698
|
RMGB0000382
|
2951
|
2951
|
Processed
|
11/05/2023
|
|
1435313758
|
|
Mr. KESHAR RAM JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Molasar
|
RJ-271400204701781400/7305808-A
(खाेजास)
|
2714002047NRG23060420232946432
|
08/04/2023
|
Sajjan Jangid
|
2714002047WL070618
|
Sajjan Jangid
|
00698
|
RMGB0000382
|
2951
|
2951
|
Processed
|
11/05/2023
|
|
1435313756
|
|
Mrs. SAJJAN JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39848
|
39848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60327
|
60327
|
|
|
|
|
|
|
|