|
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-271400206501776200/51419066
(नूंवा)
|
2714002065NRG24040920230977204
|
06/09/2023
|
Rameshwari Devi
|
2714002065WL015223
|
Rameshwari Devi
|
00415
|
SBIN0016021
|
1145
|
1145
|
Processed
|
13/09/2023
|
|
5575156811
|
|
Mrs. RAMESHWARI DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206501776200/3866210
(नूंवा)
|
2714002065NRG24040920230977190
|
06/09/2023
|
Durga Devi
|
2714002065WL015223
|
Durga Devi
|
00415
|
SBIN0032055
|
1145
|
1145
|
Processed
|
13/09/2023
|
|
5575156796
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Molasar
|
RJ-271400206501776200/3866210
(नूंवा)
|
2714002065NRG24040920230977191
|
06/09/2023
|
Om Prakash
|
2714002065WL015223
|
Om Prakash
|
00415
|
SBIN0032055
|
458
|
458
|
Processed
|
13/09/2023
|
|
5575156810
|
|
MR OM PRAKASH SO NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Molasar
|
RJ-271400206501776200/3866213-A
(नूंवा)
|
2714002065NRG24040920230977192
|
06/09/2023
|
manju devi
|
2714002065WL015223
|
manju devi
|
00415
|
SBIN0032055
|
687
|
687
|
Processed
|
13/09/2023
|
|
5575156795
|
|
MRS MANJU DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Molasar
|
RJ-271400206501776200/3866305-A
(नूंवा)
|
2714002065NRG24040920230977196
|
06/09/2023
|
bansti
|
2714002065WL015223
|
bansti
|
00415
|
SBIN0032055
|
687
|
687
|
Processed
|
13/09/2023
|
|
5575156797
|
|
MRS BASANTI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Molasar
|
RJ-271400206501776200/3866318
(नूंवा)
|
2714002065NRG24040920230977197
|
06/09/2023
|
Savitri
|
2714002065WL015223
|
Savitri
|
00415
|
SBIN0032055
|
916
|
916
|
Processed
|
13/09/2023
|
|
5575156798
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Molasar
|
RJ-271400206501776200/3866342-A
(नूंवा)
|
2714002065NRG24040920230977198
|
06/09/2023
|
mahavir prasad
|
2714002065WL015223
|
mahavir prasad
|
00415
|
SBIN0032055
|
458
|
458
|
Processed
|
13/09/2023
|
|
5575156794
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Molasar
|
RJ-271400206501776200/3866360
(नूंवा)
|
2714002065NRG24040920230977199
|
06/09/2023
|
Manju
|
2714002065WL015223
|
Manju
|
00415
|
SBIN0032055
|
687
|
687
|
Processed
|
13/09/2023
|
|
5575156808
|
|
MANJU BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Molasar
|
RJ-271400206501776200/51418988
(नूंवा)
|
2714002065NRG24040920230977200
|
06/09/2023
|
Soniya
|
2714002065WL015223
|
Soniya
|
00415
|
SBIN0032055
|
1145
|
1145
|
Processed
|
13/09/2023
|
|
5575156799
|
|
MRS SONIYA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400206501776200/51419058
(नूंवा)
|
2714002065NRG24040920230977203
|
06/09/2023
|
SAROJ DEVI
|
2714002065WL015223
|
SAROJ DEVI
|
00415
|
SBIN0032055
|
1145
|
1145
|
Processed
|
13/09/2023
|
|
5575156800
|
|
SAROJ
|
GENERAL POST OFFICE(607245)
|
|
11
|
Molasar
|
RJ-271400206501776200/51419108
(नूंवा)
|
2714002065NRG24040920230977205
|
06/09/2023
|
Manoj kumar
|
2714002065WL015223
|
Manoj kumar
|
00415
|
SBIN0032055
|
916
|
916
|
Processed
|
13/09/2023
|
|
5575156809
|
|
MR MANOJ KUMAR SEVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400206501776200/3866233
(नूंवा)
|
2714002065NRG24040920230977193
|
06/09/2023
|
Banwari Lal
|
2714002065WL015223
|
Banwari Lal
|
00698
|
RMGB0000366
|
458
|
458
|
Rejected
|
13/09/2023
|
|
5575156802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Molasar
|
RJ-271400206501776200/3866241
(नूंवा)
|
2714002065NRG24040920230977194
|
06/09/2023
|
Pema ram
|
2714002065WL015223
|
Pema ram
|
00698
|
RMGB0000366
|
1145
|
1145
|
Processed
|
13/09/2023
|
|
5575156805
|
|
Mr. PEMA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Molasar
|
RJ-271400206501776200/3866303
(नूंवा)
|
2714002065NRG24040920230977195
|
06/09/2023
|
Kamla devi
|
2714002065WL015223
|
Kamla devi
|
00698
|
RMGB0000366
|
916
|
916
|
Processed
|
13/09/2023
|
|
5575156801
|
|
Mrs. KAMLA WOPEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Molasar
|
RJ-271400206501776200/51418991
(नूंवा)
|
2714002065NRG24040920230977201
|
06/09/2023
|
PANCHU DEVI
|
2714002065WL015223
|
PANCHU DEVI
|
00698
|
RMGB0000366
|
1145
|
1145
|
Processed
|
13/09/2023
|
|
5575156806
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Molasar
|
RJ-271400206501776200/51419006
(नूंवा)
|
2714002065NRG24040920230977202
|
06/09/2023
|
BHANWARI DEVI
|
2714002065WL015223
|
BHANWARI DEVI
|
00698
|
RMGB0000366
|
916
|
916
|
Processed
|
13/09/2023
|
|
5575156807
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Molasar
|
RJ-271400206501776200/7291159
(नूंवा)
|
2714002065NRG24040920230977206
|
06/09/2023
|
Nanu Ram
|
2714002065WL015223
|
Nanu Ram
|
00698
|
RMGB0000366
|
458
|
458
|
Processed
|
13/09/2023
|
|
5575156804
|
|
Mr. NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Molasar
|
RJ-271400206501776200/7291207
(नूंवा)
|
2714002065NRG24040920230977207
|
06/09/2023
|
Tiku Ram
|
2714002065WL015223
|
Tiku Ram
|
00698
|
RMGB0000366
|
229
|
229
|
Processed
|
13/09/2023
|
|
5575156812
|
|
Mr. TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Molasar
|
RJ-271400206501776200/7291238
(नूंवा)
|
2714002065NRG24040920230977208
|
06/09/2023
|
Kesa ram
|
2714002065WL015223
|
Kesa ram
|
00698
|
RMGB0000366
|
687
|
687
|
Processed
|
13/09/2023
|
|
5575156813
|
|
Mr. KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Molasar
|
RJ-271400206501776200/7291241
(नूंवा)
|
2714002065NRG24040920230977209
|
06/09/2023
|
Moti Ram
|
2714002065WL015223
|
Moti Ram
|
00698
|
RMGB0000366
|
229
|
229
|
Processed
|
13/09/2023
|
|
5575156803
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|