|
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-271400206801776700/3857208-A
(खाखेली)
|
2714002068NRG24041020231089496
|
07/10/2023
|
SUMAN DEVI
|
2714002068WL017935
|
SUMAN DEVI
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540704
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Molasar
|
RJ-271400206801776700/3857210
(खाखेली)
|
2714002068NRG24041020231089497
|
07/10/2023
|
Chuka devi
|
2714002068WL017935
|
Chuka devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540691
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400206801776700/3857210-B
(खाखेली)
|
2714002068NRG24041020231089498
|
07/10/2023
|
Kiran Devi
|
2714002068WL017935
|
Kiran Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540689
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400206801776700/3857224
(खाखेली)
|
2714002068NRG24041020231089499
|
07/10/2023
|
Nemichand
|
2714002068WL017935
|
Nemichand
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540705
|
|
Mr. NEMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400206801776700/3857273
(खाखेली)
|
2714002068NRG24041020231089500
|
07/10/2023
|
Manohari devi
|
2714002068WL017935
|
Manohari devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540707
|
|
Mrs. MONOHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400206801776700/3857278-A
(खाखेली)
|
2714002068NRG24041020231089501
|
07/10/2023
|
Annu Devi
|
2714002068WL017935
|
Annu Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540686
|
|
Mrs. ANNU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400206801776700/3857297
(खाखेली)
|
2714002068NRG24041020231089502
|
07/10/2023
|
SUNITA DEVI
|
2714002068WL017935
|
SUNITA DEVI
|
00089
|
CBIN0280443
|
2299
|
2299
|
Processed
|
11/11/2023
|
|
7388540724
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400206801776700/3857343
(खाखेली)
|
2714002068NRG24041020231089504
|
07/10/2023
|
Jarina Bano
|
2714002068WL017935
|
Jarina Bano
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540690
|
|
Mrs. JARINA BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400206801776800/3857003-B
(खाखेली)
|
2714002068NRG24041020231089505
|
07/10/2023
|
Sugna Devi
|
2714002068WL017935
|
Sugna Devi
|
00089
|
CBIN0280443
|
2299
|
2299
|
Processed
|
11/11/2023
|
|
7388540706
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400206801776800/3857019
(खाखेली)
|
2714002068NRG24041020231089506
|
07/10/2023
|
Sita Devi
|
2714002068WL017935
|
Sita Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540695
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400206801776800/3857033
(खाखेली)
|
2714002068NRG24041020231089507
|
07/10/2023
|
Urmila Devi
|
2714002068WL017935
|
Urmila Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540694
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Molasar
|
RJ-271400206801776800/3857154
(खाखेली)
|
2714002068NRG24041020231089509
|
07/10/2023
|
Bhanwari Devi
|
2714002068WL017935
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540710
|
|
Mrs. BHANWARI BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400206801776800/3857181
(खाखेली)
|
2714002068NRG24041020231089512
|
07/10/2023
|
Tara Devi
|
2714002068WL017935
|
Tara Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540693
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Molasar
|
RJ-271400206801776800/51415565
(खाखेली)
|
2714002068NRG24041020231089513
|
07/10/2023
|
Sumita
|
2714002068WL017935
|
Sumita
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540719
|
|
Ms. SUMITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Molasar
|
RJ-271400206801776800/7304458
(खाखेली)
|
2714002068NRG24041020231089514
|
07/10/2023
|
SALITA DEVI SHARMA
|
2714002068WL017935
|
SALITA DEVI SHARMA
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540682
|
|
Mrs. SALITA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Molasar
|
RJ-271400206801776800/7304468
(खाखेली)
|
2714002068NRG24041020231089515
|
07/10/2023
|
Santosh Devi
|
2714002068WL017935
|
Santosh Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540700
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Molasar
|
RJ-271400206801776800/7304480
(खाखेली)
|
2714002068NRG24041020231089516
|
07/10/2023
|
Saroj Devi
|
2714002068WL017935
|
Saroj Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540698
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Molasar
|
RJ-271400206801776800/7304504
(खाखेली)
|
2714002068NRG24041020231089517
|
07/10/2023
|
Rukama Devi
|
2714002068WL017935
|
Rukama Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540692
|
|
Ms. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Molasar
|
RJ-271400206801776800/7304534
(खाखेली)
|
2714002068NRG24041020231089518
|
07/10/2023
|
Bhawavri Devi
|
2714002068WL017935
|
Bhawavri Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540714
|
|
Mrs. BHANVRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Molasar
|
RJ-271400206801776800/7304536-C
(खाखेली)
|
2714002068NRG24041020231089519
|
07/10/2023
|
Suvti Devi
|
2714002068WL017935
|
Suvti Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540715
|
|
Mrs. SUVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Molasar
|
RJ-271400206801776800/7304563
(खाखेली)
|
2714002068NRG24041020231089521
|
07/10/2023
|
Geeta Devi
|
2714002068WL017935
|
Geeta Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540683
|
|
Mrs. GEETA DEVI W/O CHHOTU RAM KOTH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Molasar
|
RJ-271400206801776800/7304566
(खाखेली)
|
2714002068NRG24041020231089522
|
07/10/2023
|
MANJU DEVI
|
2714002068WL017935
|
MANJU DEVI
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540713
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Molasar
|
RJ-271400206801776800/7304566-A
(खाखेली)
|
2714002068NRG24041020231089523
|
07/10/2023
|
Keshar Devi
|
2714002068WL017935
|
Keshar Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540697
|
|
Ms. KESAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Molasar
|
RJ-271400206801776800/7304566-B
(खाखेली)
|
2714002068NRG24041020231089524
|
07/10/2023
|
Manohari Devi
|
2714002068WL017935
|
Manohari Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540684
|
|
Mrs. MANOHARI MEEL W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Molasar
|
RJ-271400206801776800/7304570
(खाखेली)
|
2714002068NRG24041020231089525
|
07/10/2023
|
Chhogaram
|
2714002068WL017935
|
Chhogaram
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540688
|
|
CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Molasar
|
RJ-271400206801776800/7304572
(खाखेली)
|
2714002068NRG24041020231089527
|
07/10/2023
|
Chanda Devi
|
2714002068WL017935
|
Chanda Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540718
|
|
Ms. CHANDRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400206801776800/7316315-C
(खाखेली)
|
2714002068NRG24041020231089528
|
07/10/2023
|
Manju Devi
|
2714002068WL017935
|
Manju Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540708
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Molasar
|
RJ-271400206801776800/7316342
(खाखेली)
|
2714002068NRG24041020231089529
|
07/10/2023
|
Parme Devi
|
2714002068WL017935
|
Parme Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540717
|
|
Ms. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Molasar
|
RJ-271400206801776800/7316353
(खाखेली)
|
2714002068NRG24041020231089530
|
07/10/2023
|
Shyokuri Devi
|
2714002068WL017935
|
Shyokuri Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540687
|
|
Mrs. SYOKURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Molasar
|
RJ-271400206801776800/7316353-A
(खाखेली)
|
2714002068NRG24041020231089531
|
07/10/2023
|
Raju Devi
|
2714002068WL017935
|
Raju Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540723
|
|
Ms. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Molasar
|
RJ-271400206801776800/7316360-A
(खाखेली)
|
2714002068NRG24041020231089533
|
07/10/2023
|
DURGA DEVI
|
2714002068WL017935
|
DURGA DEVI
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540712
|
|
Ms. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Molasar
|
RJ-271400206801776800/7316418
(खाखेली)
|
2714002068NRG24041020231089534
|
07/10/2023
|
Shrawan Ram
|
2714002068WL017935
|
Shrawan Ram
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540685
|
|
SHRAWAN KUMAR S/O MOTA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Molasar
|
RJ-271400206801776800/7316423
(खाखेली)
|
2714002068NRG24041020231089536
|
07/10/2023
|
Bhagwana Ram
|
2714002068WL017935
|
Bhagwana Ram
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540725
|
|
Mr. BHAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Molasar
|
RJ-271400206801776800/7316449
(खाखेली)
|
2714002068NRG24041020231089537
|
07/10/2023
|
Bhanwari Devi
|
2714002068WL017935
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540696
|
|
Ms. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Molasar
|
RJ-271400206801776800/7316473-A
(खाखेली)
|
2714002068NRG24041020231089539
|
07/10/2023
|
Bhagwati Devi
|
2714002068WL017935
|
Bhagwati Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540709
|
|
Mrs. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Molasar
|
RJ-271400206801776800/7316478-A
(खाखेली)
|
2714002068NRG24041020231089541
|
07/10/2023
|
GITA DEVI
|
2714002068WL017935
|
GITA DEVI
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540701
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Molasar
|
RJ-271400206801776800/7316478-B
(खाखेली)
|
2714002068NRG24041020231089542
|
07/10/2023
|
Anju Devi
|
2714002068WL017935
|
Anju Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540720
|
|
Ms. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Molasar
|
RJ-271400206801776800/7324879
(खाखेली)
|
2714002068NRG24041020231089544
|
07/10/2023
|
Anchi Devi
|
2714002068WL017935
|
Anchi Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540699
|
|
Mrs. ANACHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Molasar
|
RJ-271400206801776900/7304714
(खाखेली)
|
2714002068NRG24041020231089545
|
07/10/2023
|
Chhuka Devi
|
2714002068WL017935
|
Chhuka Devi
|
00089
|
CBIN0280443
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540702
|
|
Ms. CHUNKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97394
|
97394
|
|
|
|
|
|
|
|
|
40
|
Molasar
|
RJ-271400206801776800/3857102
(खाखेली)
|
2714002068NRG24041020231089508
|
07/10/2023
|
YOUSUF KHAN
|
2714002068WL017935
|
YOUSUF KHAN
|
00354
|
PUNB0354500
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540716
|
|
YUSUF KHAN S/O MOHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Molasar
|
RJ-271400206801776800/7304561-A
(खाखेली)
|
2714002068NRG24041020231089520
|
07/10/2023
|
SUMAN DEVI
|
2714002068WL017935
|
SUMAN DEVI
|
00354
|
PUNB0354500
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540711
|
|
SUMAN WO RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
42
|
Molasar
|
RJ-271400206801776800/3857166
(खाखेली)
|
2714002068NRG24041020231089511
|
07/10/2023
|
RAZIA
|
2714002068WL017935
|
RAZIA
|
00415
|
SBIN0031111
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540721
|
|
RAJIYA BANO
|
AXIS BANK(607153)
|
|
43
|
Molasar
|
RJ-271400206801776800/7316359
(खाखेली)
|
2714002068NRG24041020231089532
|
07/10/2023
|
KAMLA DEVI
|
2714002068WL017935
|
KAMLA DEVI
|
00415
|
SBIN0031111
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540703
|
|
Mr. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
44
|
Molasar
|
RJ-271400206801776700/3857328-A
(खाखेली)
|
2714002068NRG24041020231089503
|
07/10/2023
|
Ashlm Kha
|
2714002068WL017935
|
Ashlm Kha
|
00698
|
RMGB0000611
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388540722
|
|
Mr. ASLAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109934
|
109934
|
|
|
|
|
|
|
|