|
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-271400207701782700/3856392
(भदलिया)
|
2714002077NRG24020120241532736
|
06/01/2024
|
Basu Devi
|
2714002077WL026495
|
Basu Devi
|
00177
|
IOBA0003666
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788780749
|
|
BASUDEVI RAJURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Molasar
|
RJ-271400207701782700/7297336
(भदलिया)
|
2714002077NRG24020120241532739
|
06/01/2024
|
Poora Ram
|
2714002077WL026495
|
Poora Ram
|
00177
|
IOBA0003666
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788780751
|
|
PURA RAM SO MANGU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400207701782700/7297342-A
(भदलिया)
|
2714002077NRG24020120241532740
|
06/01/2024
|
Raju Devi
|
2714002077WL026495
|
Raju Devi
|
00354
|
PUNB0191120
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788780752
|
|
MRS RAJU DEVI WO CHENA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400207701782700/3856392
(भदलिया)
|
2714002077NRG24020120241532735
|
06/01/2024
|
RAJU RAM
|
2714002077WL026495
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788780745
|
|
Mr. RAJURAM S/O MOTIRAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Molasar
|
RJ-271400207701782700/7297324
(भदलिया)
|
2714002077NRG24020120241532738
|
06/01/2024
|
BHANWARI DEVI
|
2714002077WL026495
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788780754
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400207701782600/3856272
(भदलिया)
|
2714002077NRG24020120241532731
|
06/01/2024
|
Rukma Devi
|
2714002077WL026495
|
Rukma Devi
|
00698
|
RMGB0000352
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
1788780750
|
|
Mrs. RUKMA DEVI SOHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Molasar
|
RJ-271400207701782600/3856321-A
(भदलिया)
|
2714002077NRG24020120241532732
|
06/01/2024
|
Muli devi
|
2714002077WL026495
|
Muli devi
|
00698
|
RMGB0000352
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788780748
|
|
Mrs. MOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Molasar
|
RJ-271400207701782600/7305941-B
(भदलिया)
|
2714002077NRG24020120241532733
|
06/01/2024
|
Meenakashi Devi
|
2714002077WL026495
|
Meenakashi Devi
|
00698
|
RMGB0000352
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788780747
|
|
Mrs. MEENAKASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Molasar
|
RJ-271400207701782700/3856379
(भदलिया)
|
2714002077NRG24020120241532734
|
06/01/2024
|
SANTOSH
|
2714002077WL026495
|
SANTOSH
|
00698
|
RMGB0000352
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788780746
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Molasar
|
RJ-271400207701782700/3856522
(भदलिया)
|
2714002077NRG24020120241532737
|
06/01/2024
|
anju devi
|
2714002077WL026495
|
anju devi
|
00698
|
RMGB0000352
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788780753
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17015
|
17015
|
|
|
|
|
|
|
|