|
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-271400206801776700/3857269
(खाखेली)
|
2714002068NRG24060920230989782
|
06/09/2023
|
GOVIND RAM
|
2714002068WL015572
|
GOVIND RAM
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574805824
|
|
Mr. GOVINDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Molasar
|
RJ-271400206801776700/3857269
(खाखेली)
|
2714002068NRG24060920230989783
|
06/09/2023
|
Sohani Devi
|
2714002068WL015572
|
Sohani Devi
|
00089
|
CBIN0280443
|
1845
|
1845
|
Processed
|
13/09/2023
|
|
5574805828
|
|
Ms. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400206801776700/3857303-A
(खाखेली)
|
2714002068NRG24060920230989785
|
06/09/2023
|
LAXMI DEVI
|
2714002068WL015572
|
LAXMI DEVI
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574805829
|
|
Ms. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Molasar
|
RJ-271400206801776700/3857303-A
(खाखेली)
|
2714002068NRG24060920230989784
|
06/09/2023
|
Nandkishor
|
2714002068WL015572
|
Nandkishor
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574805821
|
|
Mr. NAND KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400206801776700/3857303-C
(खाखेली)
|
2714002068NRG24060920230989787
|
06/09/2023
|
Punam Devi
|
2714002068WL015572
|
Punam Devi
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574805831
|
|
Ms. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Molasar
|
RJ-271400206801776800/3857137
(खाखेली)
|
2714002068NRG24060920230989788
|
06/09/2023
|
Indercand
|
2714002068WL015572
|
Indercand
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574805818
|
|
Mr. INDER CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400206801776800/7304516
(खाखेली)
|
2714002068NRG24060920230989789
|
06/09/2023
|
PANNI DEVI
|
2714002068WL015572
|
PANNI DEVI
|
00089
|
CBIN0280443
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
5574805820
|
|
Mrs. PANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Molasar
|
RJ-271400206801776800/7304566
(खाखेली)
|
2714002068NRG24060920230989790
|
06/09/2023
|
MANJU DEVI
|
2714002068WL015572
|
MANJU DEVI
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574805826
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Molasar
|
RJ-271400206801776800/7304566-A
(खाखेली)
|
2714002068NRG24060920230989791
|
06/09/2023
|
Keshar Devi
|
2714002068WL015572
|
Keshar Devi
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574805827
|
|
Ms. KESAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Molasar
|
RJ-271400206801776800/7316360-A
(खाखेली)
|
2714002068NRG24060920230989792
|
06/09/2023
|
DURGA DEVI
|
2714002068WL015572
|
DURGA DEVI
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574805825
|
|
Ms. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Molasar
|
RJ-271400206801776800/7316418
(खाखेली)
|
2714002068NRG24060920230989793
|
06/09/2023
|
Shrawan Ram
|
2714002068WL015572
|
Shrawan Ram
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574805819
|
|
SHRAWAN KUMAR S/O MOTA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Molasar
|
RJ-271400206801776800/7316418-A
(खाखेली)
|
2714002068NRG24060920230989794
|
06/09/2023
|
Sampat Lal
|
2714002068WL015572
|
Sampat Lal
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574805822
|
|
Mr. SAMPAT LAL SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Molasar
|
RJ-271400206801776800/7316481-B
(खाखेली)
|
2714002068NRG24060920230989796
|
06/09/2023
|
Sugana devi
|
2714002068WL015572
|
Sugana devi
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574805830
|
|
Ms. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25420
|
25420
|
|
|
|
|
|
|
|
|
14
|
Molasar
|
RJ-271400206801776900/514015607
(खाखेली)
|
2714002068NRG24060920230989797
|
06/09/2023
|
Jaychand
|
2714002068WL015572
|
Jaychand
|
00415
|
SBIN0005167
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574805823
|
|
JAY CHAND VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
15
|
Molasar
|
RJ-271400206801776700/3857303-B
(खाखेली)
|
2714002068NRG24060920230989786
|
06/09/2023
|
Endara devi
|
2714002068WL015572
|
Endara devi
|
00415
|
SBIN0032055
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574805832
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29520
|
29520
|
|
|
|
|
|
|
|