|
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-271400208201781800/3868494-A
(आकोड़ा)
|
2714002082NRG23310320232905176
|
07/04/2023
|
mamata
|
2714002082WL069614
|
mamata
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1434195167
|
|
mamata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400208201781300/3868312-C
(आकोड़ा)
|
2714002082NRG23310320232905168
|
07/04/2023
|
chatar singh
|
2714002082WL069614
|
chatar singh
|
00354
|
PUNB0354500
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1434195168
|
|
chatar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400208201781300/3868395
(आकोड़ा)
|
2714002082NRG23310320232905320
|
07/04/2023
|
Omprakash
|
2714002082WL069615
|
Omprakash
|
00415
|
SBIN0005167
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434195198
|
|
MR OM PRAKASH
|
()
|
|
4
|
Molasar
|
RJ-271400208201781800/3868475-A
(आकोड़ा)
|
2714002082NRG23310320232905028
|
07/04/2023
|
Munni devi
|
2714002082WL069612
|
Munni devi
|
00415
|
SBIN0005167
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1434195173
|
|
MISS MUNNI DEVI
|
()
|
|
5
|
Molasar
|
RJ-271400208201781800/3868584
(आकोड़ा)
|
2714002082NRG23310320232905052
|
07/04/2023
|
Narpat Lal
|
2714002082WL069612
|
Narpat Lal
|
00415
|
SBIN0005167
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434195170
|
|
MR NARPAT DHARIWAL
|
()
|
|
6
|
Molasar
|
RJ-271400208201781800/7294285-C
(आकोड़ा)
|
2714002082NRG23310320232905218
|
07/04/2023
|
Maina sharma
|
2714002082WL069614
|
Maina sharma
|
00415
|
SBIN0005167
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1434195172
|
|
MRS MAINA SHARMA
|
()
|
|
7
|
Molasar
|
RJ-271400208201781800/7294361-B
(आकोड़ा)
|
2714002082NRG23310320232905240
|
07/04/2023
|
bhura ram
|
2714002082WL069614
|
bhura ram
|
00415
|
SBIN0005167
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1434195171
|
|
MR BHURA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
8
|
Molasar
|
RJ-271400208201781300/3868209-A
(आकोड़ा)
|
2714002082NRG23310320232905275
|
07/04/2023
|
manju devi
|
2714002082WL069615
|
manju devi
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1434195194
|
|
MS MANJU DEVI
|
()
|
|
9
|
Molasar
|
RJ-271400208201781300/3868294-A
(आकोड़ा)
|
2714002082NRG23310320232905302
|
07/04/2023
|
kamal devi
|
2714002082WL069615
|
kamal devi
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1434195197
|
|
MRS KAMLA DEVI
|
()
|
|
10
|
Molasar
|
RJ-271400208201781300/3868308
(आकोड़ा)
|
2714002082NRG23310320232905306
|
07/04/2023
|
CHANDU DEVI
|
2714002082WL069615
|
CHANDU DEVI
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434195175
|
|
MRS CHAND KANWAR
|
()
|
|
11
|
Molasar
|
RJ-271400208201781300/7294303-A
(आकोड़ा)
|
2714002082NRG23310320232905323
|
07/04/2023
|
KUNANI DEVI
|
2714002082WL069615
|
KUNANI DEVI
|
00415
|
SBIN0012899
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434195181
|
|
MS KUNNI DEVI
|
()
|
|
12
|
Molasar
|
RJ-271400208201781300/7294311-A
(आकोड़ा)
|
2714002082NRG23310320232905329
|
07/04/2023
|
Chhigana Ram
|
2714002082WL069615
|
Chhigana Ram
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1434195178
|
|
MR CHHIGANA RAM
|
()
|
|
13
|
Molasar
|
RJ-271400208201781300/7294331
(आकोड़ा)
|
2714002082NRG23310320232905343
|
07/04/2023
|
Kamala Devi
|
2714002082WL069615
|
Kamala Devi
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1434195193
|
|
MS KAMALA DEVI
|
()
|
|
14
|
Molasar
|
RJ-271400208201781300/7294334
(आकोड़ा)
|
2714002082NRG23310320232905346
|
07/04/2023
|
JHAMAKU
|
2714002082WL069615
|
JHAMAKU
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1434195184
|
|
MS JHAMKHU DEVI
|
()
|
|
15
|
Molasar
|
RJ-271400208201781300/7294344-B
(आकोड़ा)
|
2714002082NRG23310320232905355
|
07/04/2023
|
Santosh Devi
|
2714002082WL069615
|
Santosh Devi
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1434195190
|
|
MRS SANTOSH DEVI
|
()
|
|
16
|
Molasar
|
RJ-271400208201781300/72974238
(आकोड़ा)
|
2714002082NRG23310320232905170
|
07/04/2023
|
sire kanwar
|
2714002082WL069614
|
sire kanwar
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1434195195
|
|
MS SIRE KANWAR
|
()
|
|
17
|
Molasar
|
RJ-271400208201781300/72974278
(आकोड़ा)
|
2714002082NRG23310320232905361
|
07/04/2023
|
BAJU DEVI
|
2714002082WL069615
|
BAJU DEVI
|
00415
|
SBIN0012899
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434195174
|
|
MRS BAJU DEVI
|
()
|
|
18
|
Molasar
|
RJ-271400208201781800/3868207
(आकोड़ा)
|
2714002082NRG23310320232905364
|
07/04/2023
|
Sinjari Devi
|
2714002082WL069615
|
Sinjari Devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1434195196
|
|
MS SINJARI DEVI
|
()
|
|
19
|
Molasar
|
RJ-271400208201781800/3868254
(आकोड़ा)
|
2714002082NRG23310320232905377
|
07/04/2023
|
Patasi
|
2714002082WL069615
|
Patasi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1434195176
|
|
MRS PATASI DEVI
|
()
|
|
20
|
Molasar
|
RJ-271400208201781800/3868275
(आकोड़ा)
|
2714002082NRG23310320232905379
|
07/04/2023
|
Ghisu singh
|
2714002082WL069615
|
Ghisu singh
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1434195191
|
|
MR DHISU SINGH
|
()
|
|
21
|
Molasar
|
RJ-271400208201781800/3868299
(आकोड़ा)
|
2714002082NRG23310320232905385
|
07/04/2023
|
bhanwari devi
|
2714002082WL069615
|
bhanwari devi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1434195179
|
|
MS BHAVRI DEVI
|
()
|
|
22
|
Molasar
|
RJ-271400208201781800/3868405
(आकोड़ा)
|
2714002082NRG23310320232905009
|
07/04/2023
|
Kamla kanwar
|
2714002082WL069612
|
Kamla kanwar
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434195180
|
|
MS KAMA DEVI
|
()
|
|
23
|
Molasar
|
RJ-271400208201781800/3868444
(आकोड़ा)
|
2714002082NRG23310320232905016
|
07/04/2023
|
Durga Devi
|
2714002082WL069612
|
Durga Devi
|
00415
|
SBIN0012899
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434195177
|
|
MS DURGA DEVI
|
()
|
|
24
|
Molasar
|
RJ-271400208201781800/7294308
(आकोड़ा)
|
2714002082NRG23310320232905401
|
07/04/2023
|
Gita
|
2714002082WL069615
|
Gita
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1434195192
|
|
MISS GITA DEVI
|
()
|
|
25
|
Molasar
|
RJ-271400208201781800/7294394-A
(आकोड़ा)
|
2714002082NRG23310320232905066
|
07/04/2023
|
Bhanwari devi
|
2714002082WL069612
|
Bhanwari devi
|
00415
|
SBIN0012899
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434195183
|
|
MS BHANVARI DEVI
|
()
|
|
26
|
Molasar
|
RJ-271400208201781800/7308718
(आकोड़ा)
|
2714002082NRG23310320232905091
|
07/04/2023
|
parma ram
|
2714002082WL069612
|
parma ram
|
00415
|
SBIN0012899
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434195185
|
|
MR PARAMARAM XXXX
|
()
|
|
27
|
Molasar
|
RJ-271400208201781800/7308725
(आकोड़ा)
|
2714002082NRG23310320232905098
|
07/04/2023
|
Bhanwri devi
|
2714002082WL069612
|
Bhanwri devi
|
00415
|
SBIN0012899
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434195182
|
|
MS BHANVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
28
|
Molasar
|
RJ-271400208201781300/3868259
(आकोड़ा)
|
2714002082NRG23310320232905289
|
07/04/2023
|
saroj kanwar
|
2714002082WL069615
|
saroj kanwar
|
00415
|
SBIN0031111
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434195187
|
|
MISS SAROJ SAROJ
|
()
|
|
29
|
Molasar
|
RJ-271400208201781800/3868535
(आकोड़ा)
|
2714002082NRG23310320232905045
|
07/04/2023
|
Hulash chanad
|
2714002082WL069612
|
Hulash chanad
|
00415
|
SBIN0031111
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434195186
|
|
MR HULASH CHAND SHARAM
|
()
|
|
30
|
Molasar
|
RJ-271400208201781800/7308706-A
(आकोड़ा)
|
2714002082NRG23310320232905081
|
07/04/2023
|
Santosh Devi
|
2714002082WL069612
|
Santosh Devi
|
00415
|
SBIN0031111
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1434195188
|
|
MISS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
31
|
Molasar
|
RJ-271400208201781800/3868245
(आकोड़ा)
|
2714002082NRG23310320232905374
|
07/04/2023
|
kishn singh
|
2714002082WL069615
|
kishn singh
|
00415
|
SBIN0032495
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434195189
|
|
MR KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
32
|
Molasar
|
RJ-271400208201781300/3868312-A
(आकोड़ा)
|
2714002082NRG23310320232905166
|
07/04/2023
|
Santosh Kanwar
|
2714002082WL069614
|
Santosh Kanwar
|
00698
|
RMGB0000337
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1434195200
|
|
Santosh Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
33
|
Molasar
|
RJ-271400208201781800/7294351
(आकोड़ा)
|
2714002082NRG23310320232905065
|
07/04/2023
|
Dasharth singh
|
2714002082WL069612
|
Dasharth singh
|
00698
|
RMGB0000382
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434195199
|
|
Dasharth singh
|
()
|
|
34
|
Molasar
|
RJ-271400208201781800/7308314
(आकोड़ा)
|
2714002082NRG23310320232905261
|
07/04/2023
|
Khiva ram
|
2714002082WL069614
|
Khiva ram
|
00698
|
RMGB0000382
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1434195169
|
|
Khiva ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56800
|
56800
|
|
|
|
|
|
|
|