|
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-271400207901783100/3870958
(मौलासर)
|
2714002000NRG24210420230021432
|
21/04/2023
|
Saroj devi
|
2714002WL000571
|
Saroj devi
|
00089
|
CBIN0280443
|
462
|
462
|
Processed
|
12/05/2023
|
|
1488622888
|
|
Mrs. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Molasar
|
RJ-271400207901783100/3870961-A
(मौलासर)
|
2714002000NRG24210420230021433
|
21/04/2023
|
Chunka
|
2714002WL000571
|
Chunka
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488622891
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400207901783100/3870973-A
(मौलासर)
|
2714002000NRG24210420230021436
|
21/04/2023
|
Santosh Devi
|
2714002WL000571
|
Santosh Devi
|
00089
|
CBIN0280443
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488622901
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Molasar
|
RJ-271400207901783100/3871020
(मौलासर)
|
2714002000NRG24210420230021438
|
21/04/2023
|
Munni Devi
|
2714002WL000571
|
Munni Devi
|
00089
|
CBIN0280443
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488622897
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400207901783100/3871035
(मौलासर)
|
2714002000NRG24210420230021440
|
21/04/2023
|
Rami
|
2714002WL000571
|
Rami
|
00089
|
CBIN0280443
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488622898
|
|
RAMIDEVI BHAGIRATH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Molasar
|
RJ-271400207901783100/51418383
(मौलासर)
|
2714002000NRG24210420230021441
|
21/04/2023
|
VINOD GODARA
|
2714002WL000571
|
VINOD GODARA
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488622896
|
|
Mr. VINOD GODARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400207901783100/7304256
(मौलासर)
|
2714002000NRG24210420230021443
|
21/04/2023
|
chatra ram
|
2714002WL000571
|
chatra ram
|
00089
|
CBIN0280443
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488622900
|
|
Mr. CHATRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400207901783100/7313455
(मौलासर)
|
2714002000NRG24210420230021446
|
21/04/2023
|
Sukhi devi
|
2714002WL000571
|
Sukhi devi
|
00089
|
CBIN0280443
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488622892
|
|
Mrs. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
9
|
Molasar
|
RJ-271400207901783100/3871031
(मौलासर)
|
2714002000NRG24210420230021439
|
21/04/2023
|
Amana
|
2714002WL000571
|
Amana
|
00177
|
IOBA0003666
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488622894
|
|
AMANA WO MOHAMMED ISAK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Molasar
|
RJ-271400207901783100/7304225
(मौलासर)
|
2714002000NRG24210420230021442
|
21/04/2023
|
GOURI DEVI
|
2714002WL000571
|
GOURI DEVI
|
00177
|
IOBA0003666
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488622895
|
|
Mrs. GORI DEVI W O RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
11
|
Molasar
|
RJ-271400207901783100/3870966-B
(मौलासर)
|
2714002000NRG24210420230021434
|
21/04/2023
|
Pramila
|
2714002WL000571
|
Pramila
|
00354
|
PUNB0191120
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488622904
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Molasar
|
RJ-271400207901783100/3870972
(मौलासर)
|
2714002000NRG24210420230021435
|
21/04/2023
|
Mira devi
|
2714002WL000571
|
Mira devi
|
00354
|
PUNB0191120
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488622899
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400207901783100/7304347
(मौलासर)
|
2714002000NRG24210420230021444
|
21/04/2023
|
Sharwan Ram
|
2714002WL000571
|
Sharwan Ram
|
00354
|
PUNB0191120
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488622890
|
|
SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Molasar
|
RJ-271400207901783100/7313200-A
(मौलासर)
|
2714002000NRG24210420230021445
|
21/04/2023
|
PUSHPA DEVI
|
2714002WL000571
|
PUSHPA DEVI
|
00354
|
PUNB0191120
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488622889
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
15
|
Molasar
|
RJ-271400206101780400/784
(तोष्िाणा)
|
2714002000NRG24210420230021289
|
21/04/2023
|
vinod kumar
|
2714002WL000562
|
vinod kumar
|
00415
|
SBIN0012899
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488622893
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
Molasar
|
RJ-271400207601782500/3863778-A
(लादडि+या)
|
2714002000NRG24210420230021292
|
21/04/2023
|
Geeta Devi
|
2714002WL000564
|
Geeta Devi
|
00698
|
RMGB0000352
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488622902
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
17
|
Molasar
|
RJ-271400206101780400/7302862
(तोष्िाणा)
|
2714002000NRG24210420230021288
|
21/04/2023
|
Sayarkanwar
|
2714002WL000562
|
Sayarkanwar
|
00698
|
RMGB0000382
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488622903
|
|
Mrs. SAYAR KANWAR W/O INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33264
|
33264
|
|
|
|
|
|
|
|