|
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-271400207901783100/3870803
(मौलासर)
|
2714002000NRG24070220241975802
|
08/02/2024
|
Meena Devi
|
2714002WL032196
|
Meena Devi
|
00089
|
CBIN0280443
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357088538
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
2
|
Molasar
|
RJ-271400207901783100/3870958
(मौलासर)
|
2714002000NRG24070220241975803
|
08/02/2024
|
Saroj devi
|
2714002WL032196
|
Saroj devi
|
00089
|
CBIN0280443
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357088556
|
|
Mrs. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400207901783100/3870973-A
(मौलासर)
|
2714002000NRG24070220241975805
|
08/02/2024
|
Santosh Devi
|
2714002WL032196
|
Santosh Devi
|
00089
|
CBIN0280443
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357088550
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400207901783100/3871020
(मौलासर)
|
2714002000NRG24070220241975806
|
08/02/2024
|
Munni Devi
|
2714002WL032196
|
Munni Devi
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2357088537
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400207901783100/51418382
(मौलासर)
|
2714002000NRG24070220241975810
|
08/02/2024
|
Prithvi Raj
|
2714002WL032196
|
Prithvi Raj
|
00089
|
CBIN0280443
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357088555
|
|
Mr. PRITHAVI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400207901783100/51418617
(मौलासर)
|
2714002000NRG24070220241975815
|
08/02/2024
|
Sunita Devi
|
2714002WL032196
|
Sunita Devi
|
00089
|
CBIN0280443
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357088523
|
|
Mrs. SUNTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400207901783100/7304137-A
(मौलासर)
|
2714002000NRG24070220241975823
|
08/02/2024
|
Hardayal
|
2714002WL032196
|
Hardayal
|
00089
|
CBIN0280443
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357088524
|
|
Mr. HAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400207901783100/7304257
(मौलासर)
|
2714002000NRG24070220241975828
|
08/02/2024
|
Dali
|
2714002WL032196
|
Dali
|
00089
|
CBIN0280443
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357088510
|
|
Mrs. DALI DEVI W/O DULA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400207901783100/7304307-A
(मौलासर)
|
2714002000NRG24070220241975829
|
08/02/2024
|
RAJU RAM
|
2714002WL032196
|
RAJU RAM
|
00089
|
CBIN0280443
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357088522
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
10
|
Molasar
|
RJ-271400207901783100/51418346
(मौलासर)
|
2714002000NRG24070220241975809
|
08/02/2024
|
Bhagoti
|
2714002WL032196
|
Bhagoti
|
00177
|
IOBA0003666
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357088534
|
|
Ms. BHAGOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400207901783100/51418432
(मौलासर)
|
2714002000NRG24070220241975812
|
08/02/2024
|
Imarti Devi
|
2714002WL032196
|
Imarti Devi
|
00177
|
IOBA0003666
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357088528
|
|
Imarti Devi
|
INDUSIND BANK(607189)
|
|
12
|
Molasar
|
RJ-271400207901783100/7304186
(मौलासर)
|
2714002000NRG24070220241975825
|
08/02/2024
|
PATASI DEVI
|
2714002WL032196
|
PATASI DEVI
|
00177
|
IOBA0003666
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357088530
|
|
PATASI DEVI WO CHHITAR MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Molasar
|
RJ-271400207901783100/7304186-A
(मौलासर)
|
2714002000NRG24070220241975826
|
08/02/2024
|
SUNITA
|
2714002WL032196
|
SUNITA
|
00177
|
IOBA0003666
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357088531
|
|
SUNITA WO SHANKAR LAL JANGD
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Molasar
|
RJ-271400207901783100/7313338
(मौलासर)
|
2714002000NRG24070220241975835
|
08/02/2024
|
SARITA
|
2714002WL032196
|
SARITA
|
00177
|
IOBA0003666
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357088532
|
|
SARITA WO NEMICHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Molasar
|
RJ-271400207901783100/7313338-A
(मौलासर)
|
2714002000NRG24070220241975836
|
08/02/2024
|
mangilal
|
2714002WL032196
|
mangilal
|
00177
|
IOBA0003666
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357088533
|
|
MANGI LAL SWAMI SO DULICHAND SWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Molasar
|
RJ-271400207901783100/7313338-A
(मौलासर)
|
2714002000NRG24070220241975837
|
08/02/2024
|
Saroj Devi
|
2714002WL032196
|
Saroj Devi
|
00177
|
IOBA0003666
|
1617
|
1617
|
Processed
|
30/03/2024
|
|
2357088529
|
|
SAROJ DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Molasar
|
RJ-271400207901783100/7313338-B
(मौलासर)
|
2714002000NRG24070220241975838
|
08/02/2024
|
Vinod Kumar Swami
|
2714002WL032196
|
Vinod Kumar Swami
|
00177
|
IOBA0003666
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357088527
|
|
VINODKUMAR SWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Molasar
|
RJ-271400207901783100/7313517-A
(मौलासर)
|
2714002000NRG24070220241975842
|
08/02/2024
|
Baby Bano
|
2714002WL032196
|
Baby Bano
|
00177
|
IOBA0003666
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357088535
|
|
BABY BANO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Molasar
|
RJ-271400207901783100/737300415
(मौलासर)
|
2714002000NRG24070220241975845
|
08/02/2024
|
Ramu Ram
|
2714002WL032196
|
Ramu Ram
|
00177
|
IOBA0003666
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357088525
|
|
Mr. RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Molasar
|
RJ-271400207901783100/737300426
(मौलासर)
|
2714002000NRG24070220241975847
|
08/02/2024
|
Biju Devi
|
2714002WL032196
|
Biju Devi
|
00177
|
IOBA0003666
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357088526
|
|
BIJU DEVI SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30492
|
30492
|
|
|
|
|
|
|
|
|
21
|
Molasar
|
RJ-271400207901783100/3870963
(मौलासर)
|
2714002000NRG24070220241975804
|
08/02/2024
|
panchi devi
|
2714002WL032196
|
panchi devi
|
00354
|
PUNB0191120
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357088512
|
|
Mrs. PANCHI DEVI W/O TEJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400207901783100/3871026
(मौलासर)
|
2714002000NRG24070220241975807
|
08/02/2024
|
Bhagwati devi
|
2714002WL032196
|
Bhagwati devi
|
00354
|
PUNB0191120
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357088553
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Molasar
|
RJ-271400207901783100/3871026-A
(मौलासर)
|
2714002000NRG24070220241975808
|
08/02/2024
|
Santosh
|
2714002WL032196
|
Santosh
|
00354
|
PUNB0191120
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357088516
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Molasar
|
RJ-271400207901783100/7303790-A
(मौलासर)
|
2714002000NRG24070220241975816
|
08/02/2024
|
Sanjay Kumar Sharma
|
2714002WL032196
|
Sanjay Kumar Sharma
|
00354
|
PUNB0191120
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357088511
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Molasar
|
RJ-271400207901783100/7304127
(मौलासर)
|
2714002000NRG24070220241975821
|
08/02/2024
|
BHANWARI
|
2714002WL032196
|
BHANWARI
|
00354
|
PUNB0191120
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357088517
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Molasar
|
RJ-271400207901783100/7304256-A
(मौलासर)
|
2714002000NRG24070220241975827
|
08/02/2024
|
Vimla
|
2714002WL032196
|
Vimla
|
00354
|
PUNB0191120
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357088552
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Molasar
|
RJ-271400207901783100/7304307-A
(मौलासर)
|
2714002000NRG24070220241975830
|
08/02/2024
|
SUMAN
|
2714002WL032196
|
SUMAN
|
00354
|
PUNB0191120
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357088521
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Molasar
|
RJ-271400207901783100/7304348
(मौलासर)
|
2714002000NRG24070220241975831
|
08/02/2024
|
Mota ram
|
2714002WL032196
|
Mota ram
|
00354
|
PUNB0191120
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357088519
|
|
MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Molasar
|
RJ-271400207901783100/7304348
(मौलासर)
|
2714002000NRG24070220241975832
|
08/02/2024
|
Sohni devi
|
2714002WL032196
|
Sohni devi
|
00354
|
PUNB0191120
|
2541
|
2541
|
Processed
|
30/03/2024
|
|
2357088554
|
|
SOHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Molasar
|
RJ-271400207901783100/7313254
(मौलासर)
|
2714002000NRG24070220241975833
|
08/02/2024
|
BHAGWATI DEVI
|
2714002WL032196
|
BHAGWATI DEVI
|
00354
|
PUNB0191120
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357088520
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Molasar
|
RJ-271400207901783100/7313338-B
(मौलासर)
|
2714002000NRG24070220241975839
|
08/02/2024
|
Vimla Swami
|
2714002WL032196
|
Vimla Swami
|
00354
|
PUNB0191120
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357088551
|
|
MISS VIMLA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400207901783100/7313512
(मौलासर)
|
2714002000NRG24070220241975841
|
08/02/2024
|
Chhoti Devi
|
2714002WL032196
|
Chhoti Devi
|
00354
|
PUNB0191120
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357088515
|
|
CHHOTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Molasar
|
RJ-271400207901783100/7313546
(मौलासर)
|
2714002000NRG24070220241975843
|
08/02/2024
|
Arjun ram
|
2714002WL032196
|
Arjun ram
|
00354
|
PUNB0191120
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357088513
|
|
Mr. ARJUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400207901783100/737300421
(मौलासर)
|
2714002000NRG24070220241975846
|
08/02/2024
|
Meena Devi
|
2714002WL032196
|
Meena Devi
|
00354
|
PUNB0191120
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357088518
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36729
|
36729
|
|
|
|
|
|
|
|
|
35
|
Molasar
|
RJ-271400207901783100/7313512
(मौलासर)
|
2714002000NRG24070220241975840
|
08/02/2024
|
Jagdish Prasad
|
2714002WL032196
|
Jagdish Prasad
|
00354
|
PUNB0354500
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357088514
|
|
JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
36
|
Molasar
|
RJ-271400207901783100/51418450-A
(मौलासर)
|
2714002000NRG24070220241975813
|
08/02/2024
|
Mamta
|
2714002WL032196
|
Mamta
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357088540
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400207901783100/51418617
(मौलासर)
|
2714002000NRG24070220241975814
|
08/02/2024
|
Mukesh Kumar Sanel
|
2714002WL032196
|
Mukesh Kumar Sanel
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357088539
|
|
Mr. MUKESH KUMAR SANEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400207901783100/7304033
(मौलासर)
|
2714002000NRG24070220241975817
|
08/02/2024
|
Kapil
|
2714002WL032196
|
Kapil
|
00415
|
SBIN0032055
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2357088549
|
|
MR KAPIL BOCHALIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Molasar
|
RJ-271400207901783100/7304135-A
(मौलासर)
|
2714002000NRG24070220241975822
|
08/02/2024
|
Hemlata
|
2714002WL032196
|
Hemlata
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357088536
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Molasar
|
RJ-271400207901783100/7304137-A
(मौलासर)
|
2714002000NRG24070220241975824
|
08/02/2024
|
Mohani Devi
|
2714002WL032196
|
Mohani Devi
|
00415
|
SBIN0032055
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357088541
|
|
MRS MOHANI DEVI WO HARDYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11319
|
11319
|
|
|
|
|
|
|
|
|
41
|
Molasar
|
RJ-271400207601782500/3863795
(लादडि+या)
|
2714002000NRG24070220241975600
|
08/02/2024
|
Barji Devi
|
2714002WL032195
|
Barji Devi
|
00698
|
RMGB0000352
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357088548
|
|
Mrs. BARAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
42
|
Molasar
|
RJ-271400207901783100/51418408
(मौलासर)
|
2714002000NRG24070220241975811
|
08/02/2024
|
Vinod Kumar
|
2714002WL032196
|
Vinod Kumar
|
00698
|
RMGB0000611
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2357088543
|
|
Mr. VINOD KUMAR SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Molasar
|
RJ-271400207901783100/7304065
(मौलासर)
|
2714002000NRG24070220241975818
|
08/02/2024
|
KAMLA DEVI
|
2714002WL032196
|
KAMLA DEVI
|
00698
|
RMGB0000611
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2357088545
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Molasar
|
RJ-271400207901783100/7304065-A
(मौलासर)
|
2714002000NRG24070220241975819
|
08/02/2024
|
RAMNIWAS
|
2714002WL032196
|
RAMNIWAS
|
00698
|
RMGB0000611
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357088546
|
|
Mr. RAMNIWAS SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Molasar
|
RJ-271400207901783100/7304065-A
(मौलासर)
|
2714002000NRG24070220241975820
|
08/02/2024
|
Santosh Devi
|
2714002WL032196
|
Santosh Devi
|
00698
|
RMGB0000611
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357088544
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Molasar
|
RJ-271400207901783100/7313321
(मौलासर)
|
2714002000NRG24070220241975834
|
08/02/2024
|
Sunil
|
2714002WL032196
|
Sunil
|
00698
|
RMGB0000611
|
2772
|
2772
|
Rejected
|
30/03/2024
|
|
2357088547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Molasar
|
RJ-271400207901783100/7313546
(मौलासर)
|
2714002000NRG24070220241975844
|
08/02/2024
|
Sohani Devi
|
2714002WL032196
|
Sohani Devi
|
00698
|
RMGB0000611
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357088542
|
|
Mrs. SOHANI DEVI W/O ARJUN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15477
|
15477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122892
|
122892
|
|
|
|
|
|
|
|