|
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-271400206201780700/3860961
(थेबड़ी)
|
2714014001NRG24070520230106939
|
08/05/2023
|
Manohar Singh
|
2714014001WL001875
|
Manohar Singh
|
00354
|
PUNB0354500
|
1456
|
1456
|
Processed
|
13/05/2023
|
|
1524552026
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206201780700/3860813
(थेबड़ी)
|
2714014001NRG24070520230106932
|
08/05/2023
|
SUNDRI
|
2714014001WL001875
|
SUNDRI
|
00415
|
SBIN0012899
|
1456
|
1456
|
Processed
|
13/05/2023
|
|
1524552027
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Molasar
|
RJ-271400206201780700/3860876
(थेबड़ी)
|
2714014001NRG24070520230106937
|
08/05/2023
|
BHANWARI DEVI
|
2714014001WL001875
|
BHANWARI DEVI
|
00415
|
SBIN0012899
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524552025
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400206201780700/3860810
(थेबड़ी)
|
2714014001NRG24070520230106931
|
08/05/2023
|
Muni Devi
|
2714014001WL001875
|
Muni Devi
|
00698
|
RMGB0000382
|
1456
|
1456
|
Processed
|
13/05/2023
|
|
1524552036
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Molasar
|
RJ-271400206201780700/3860817
(थेबड़ी)
|
2714014001NRG24070520230106933
|
08/05/2023
|
Ranjit Singh
|
2714014001WL001875
|
Ranjit Singh
|
00698
|
RMGB0000382
|
1664
|
1664
|
Processed
|
13/05/2023
|
|
1524552023
|
|
Mr. RANJIT SINGH S/O CHHIGAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Molasar
|
RJ-271400206201780700/3860853
(थेबड़ी)
|
2714014001NRG24070520230106934
|
08/05/2023
|
Panna Lal
|
2714014001WL001875
|
Panna Lal
|
00698
|
RMGB0000382
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524552032
|
|
Mr. PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Molasar
|
RJ-271400206201780700/3860855-A
(थेबड़ी)
|
2714014001NRG24070520230106935
|
08/05/2023
|
Chuka Devi
|
2714014001WL001875
|
Chuka Devi
|
00698
|
RMGB0000382
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524552034
|
|
Mrs. CHUNKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Molasar
|
RJ-271400206201780700/3860869
(थेबड़ी)
|
2714014001NRG24070520230106936
|
08/05/2023
|
Pushp Singh
|
2714014001WL001875
|
Pushp Singh
|
00698
|
RMGB0000382
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524552028
|
|
Mr. PUSP SINGH S/O ANOOP SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Molasar
|
RJ-271400206201780700/3860877
(थेबड़ी)
|
2714014001NRG24070520230106938
|
08/05/2023
|
Hadmani Devi
|
2714014001WL001875
|
Hadmani Devi
|
00698
|
RMGB0000382
|
1664
|
1664
|
Processed
|
13/05/2023
|
|
1524552030
|
|
MRS HANUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400206201780700/3860995
(थेबड़ी)
|
2714014001NRG24070520230106940
|
08/05/2023
|
HANUMAN SINGH
|
2714014001WL001875
|
HANUMAN SINGH
|
00698
|
RMGB0000382
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524552022
|
|
Mr. HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Molasar
|
RJ-271400206201780700/3861031
(थेबड़ी)
|
2714014001NRG24070520230106941
|
08/05/2023
|
Mahaveer singh
|
2714014001WL001875
|
Mahaveer singh
|
00698
|
RMGB0000382
|
1664
|
1664
|
Processed
|
13/05/2023
|
|
1524552033
|
|
Mr. MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Molasar
|
RJ-271400206201780700/3861046-A
(थेबड़ी)
|
2714014001NRG24070520230106942
|
08/05/2023
|
RAMU RAM PRAJAPAT
|
2714014001WL001875
|
RAMU RAM PRAJAPAT
|
00698
|
RMGB0000382
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524552029
|
|
RAMU RAM S O SOLU RAM
|
BANK OF BARODA(606985)
|
|
13
|
Molasar
|
RJ-271400206201780700/7296853
(थेबड़ी)
|
2714014001NRG24070520230106943
|
08/05/2023
|
Baju Devi
|
2714014001WL001875
|
Baju Devi
|
00698
|
RMGB0000382
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524552031
|
|
Mrs. BAJU DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Molasar
|
RJ-271400206201780700/7296854
(थेबड़ी)
|
2714014001NRG24070520230106944
|
08/05/2023
|
Kana Ram
|
2714014001WL001875
|
Kana Ram
|
00698
|
RMGB0000382
|
1248
|
1248
|
Processed
|
13/05/2023
|
|
1523791959
|
|
Mr. KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Molasar
|
RJ-271400206201780700/7296854-A
(थेबड़ी)
|
2714014001NRG24070520230106945
|
08/05/2023
|
Jagdish Ram
|
2714014001WL001875
|
Jagdish Ram
|
00698
|
RMGB0000382
|
1456
|
1456
|
Processed
|
13/05/2023
|
|
1524552024
|
|
Mr. JAGDISH RAM LEGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Molasar
|
RJ-271400206201780700/7296854-B
(थेबड़ी)
|
2714014001NRG24070520230106946
|
08/05/2023
|
Suresh Ram
|
2714014001WL001875
|
Suresh Ram
|
00698
|
RMGB0000382
|
832
|
832
|
Processed
|
13/05/2023
|
|
1524552038
|
|
Mr. SURESH RAM LEGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Molasar
|
RJ-271400206201780700/7296869
(थेबड़ी)
|
2714014001NRG24070520230106947
|
08/05/2023
|
LADA DEVI
|
2714014001WL001875
|
LADA DEVI
|
00698
|
RMGB0000382
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524552037
|
|
Mrs. LADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Molasar
|
RJ-271400206201780700/7296869-A
(थेबड़ी)
|
2714014001NRG24070520230106948
|
08/05/2023
|
Munni Devi
|
2714014001WL001875
|
Munni Devi
|
00698
|
RMGB0000382
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1524552035
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29744
|
29744
|
|
|
|
|
|
|
|