|
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-271400207501784400/51413709
(डाकीपुरा)
|
2714002075NRG24061020231100944
|
08/10/2023
|
GIRDHARI LAL
|
2714002075WL018361
|
GIRDHARI LAL
|
00168
|
ICIC0006837
|
2783
|
2783
|
Processed
|
11/11/2023
|
|
7388964209
|
|
GIRDHARI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207501784400/51413709-A
(डाकीपुरा)
|
2714002075NRG24061020231100946
|
08/10/2023
|
SUMENDRA
|
2714002075WL018361
|
SUMENDRA
|
00415
|
SBIN0011400
|
2783
|
2783
|
Processed
|
11/11/2023
|
|
7388964219
|
|
MR SUMENDER SUMENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400207501784400/51413709-B
(डाकीपुरा)
|
2714002075NRG24061020231100948
|
08/10/2023
|
mukesh kumar
|
2714002075WL018361
|
mukesh kumar
|
00415
|
SBIN0031741
|
2783
|
2783
|
Processed
|
11/11/2023
|
|
7388964217
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400207501784400/3874471-A
(डाकीपुरा)
|
2714002075NRG24061020231100912
|
08/10/2023
|
devendra singh
|
2714002075WL018357
|
devendra singh
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388964202
|
|
Devendra Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
5
|
Molasar
|
RJ-271400207501784400/3874483
(डाकीपुरा)
|
2714002075NRG24061020231100914
|
08/10/2023
|
mustak
|
2714002075WL018357
|
mustak
|
00415
|
SBIN0032055
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388964208
|
|
MR MO MUSTAK MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Molasar
|
RJ-271400207501784400/3874590-A
(डाकीपुरा)
|
2714002075NRG24061020231100916
|
08/10/2023
|
chanda devi
|
2714002075WL018357
|
chanda devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388964207
|
|
MR CHANDA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Molasar
|
RJ-271400207501784400/3874596
(डाकीपुरा)
|
2714002075NRG24061020231100917
|
08/10/2023
|
BEGA RAM
|
2714002075WL018357
|
BEGA RAM
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388964215
|
|
MR BEGA RAM SO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Molasar
|
RJ-271400207501784400/3874596
(डाकीपुरा)
|
2714002075NRG24061020231100918
|
08/10/2023
|
manju
|
2714002075WL018357
|
manju
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388964214
|
|
MRS MANJU DEVI WO BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Molasar
|
RJ-271400207501784400/51413647
(डाकीपुरा)
|
2714002075NRG24061020231100919
|
08/10/2023
|
DURGA DEVI
|
2714002075WL018357
|
DURGA DEVI
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388964213
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Molasar
|
RJ-271400207501784400/51413705
(डाकीपुरा)
|
2714002075NRG24061020231100922
|
08/10/2023
|
geetadevi
|
2714002075WL018357
|
geetadevi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388964201
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Molasar
|
RJ-271400207501784400/51413705
(डाकीपुरा)
|
2714002075NRG24061020231100921
|
08/10/2023
|
sohan ram
|
2714002075WL018357
|
sohan ram
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388964200
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Molasar
|
RJ-271400207501784400/51413705
(डाकीपुरा)
|
2714002075NRG24061020231100920
|
08/10/2023
|
thiju devi
|
2714002075WL018357
|
thiju devi
|
00415
|
SBIN0032055
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388964205
|
|
MR THIJU DEVI WOCHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Molasar
|
RJ-271400207501784400/51413709
(डाकीपुरा)
|
2714002075NRG24061020231100945
|
08/10/2023
|
SUGANI DEVI
|
2714002075WL018361
|
SUGANI DEVI
|
00415
|
SBIN0032055
|
2783
|
2783
|
Processed
|
11/11/2023
|
|
7388964206
|
|
MRS SUGANI DEVI WO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400207501784400/51413709-A
(डाकीपुरा)
|
2714002075NRG24061020231100947
|
08/10/2023
|
SUMAN
|
2714002075WL018361
|
SUMAN
|
00415
|
SBIN0032055
|
2783
|
2783
|
Processed
|
11/11/2023
|
|
7388964203
|
|
MS SUMAN WO SUMENDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400207501784400/51413709-B
(डाकीपुरा)
|
2714002075NRG24061020231100949
|
08/10/2023
|
nirma devi
|
2714002075WL018361
|
nirma devi
|
00415
|
SBIN0032055
|
1518
|
1518
|
Processed
|
11/11/2023
|
|
7388964218
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400207501784400/51413732
(डाकीपुरा)
|
2714002075NRG24061020231101081
|
08/10/2023
|
sarswati
|
2714002075WL018373
|
sarswati
|
00415
|
SBIN0032055
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388964204
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Molasar
|
RJ-271400207501784400/51413732-A
(डाकीपुरा)
|
2714002075NRG24061020231101082
|
08/10/2023
|
Sangeeta
|
2714002075WL018373
|
Sangeeta
|
00415
|
SBIN0032055
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388964199
|
|
Mr. SANGITA DEVI W/O SANDEEP KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Molasar
|
RJ-271400207501784400/7297962
(डाकीपुरा)
|
2714002075NRG24061020231101084
|
08/10/2023
|
KHETI DEVI
|
2714002075WL018373
|
KHETI DEVI
|
00415
|
SBIN0032055
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388964216
|
|
Mrs. KHETU DEVI W/O KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36136
|
36136
|
|
|
|
|
|
|
|
|
19
|
Molasar
|
RJ-271400207501784400/51413718
(डाकीपुरा)
|
2714002075NRG24061020231100950
|
08/10/2023
|
rinkal devi
|
2714002075WL018361
|
rinkal devi
|
00698
|
RMGB0000336
|
2783
|
2783
|
Processed
|
11/11/2023
|
|
7388964212
|
|
RINKAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Molasar
|
RJ-271400207501784400/7297962
(डाकीपुरा)
|
2714002075NRG24061020231101083
|
08/10/2023
|
kesha ram
|
2714002075WL018373
|
kesha ram
|
00698
|
RMGB0000336
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388964211
|
|
Mr. KESARAM SO LICHAMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Molasar
|
RJ-271400207501784400/7297962-A
(डाकीपुरा)
|
2714002075NRG24061020231101086
|
08/10/2023
|
Kamla devi
|
2714002075WL018373
|
Kamla devi
|
00698
|
RMGB0000336
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388964210
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8393
|
8393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52878
|
52878
|
|
|
|
|
|
|
|