|
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-271400207301782800/3865819-A
(निमोद)
|
2714002000NRG24070720230654334
|
07/07/2023
|
Nani
|
2714002WL009276
|
Nani
|
00078
|
CNRB0018344
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799005247
|
|
Nani
|
()
|
|
2
|
Molasar
|
RJ-271400207301782800/731584038
(निमोद)
|
2714002000NRG24070720230654386
|
07/07/2023
|
SUMAN
|
2714002WL009276
|
SUMAN
|
00078
|
CNRB0018344
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799005244
|
|
SUMAN
|
()
|
|
3
|
Molasar
|
RJ-271400207301782900/3865614-B
(निमोद)
|
2714002000NRG24070720230654404
|
07/07/2023
|
Manju Devi
|
2714002WL009276
|
Manju Devi
|
00078
|
CNRB0018344
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799005246
|
|
Manju Devi
|
()
|
|
4
|
Molasar
|
RJ-271400207301782900/51415161
(निमोद)
|
2714002000NRG24070720230654442
|
07/07/2023
|
Vimla Rani
|
2714002WL009276
|
Vimla Rani
|
00078
|
CNRB0018344
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799005248
|
|
Vimla Rani
|
()
|
|
5
|
Molasar
|
RJ-271400207301782900/731584033
(निमोद)
|
2714002000NRG24070720230654451
|
07/07/2023
|
GEETA DEVI
|
2714002WL009276
|
GEETA DEVI
|
00078
|
CNRB0018344
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799005245
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12224
|
12224
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400207801782200/3874212-A
(अलखपुरा)
|
2714002000NRG24060720230643353
|
07/07/2023
|
mhavir singh
|
2714002WL009117
|
mhavir singh
|
00089
|
CBIN0280443
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799005234
|
|
mhavir singh
|
()
|
|
7
|
Molasar
|
RJ-271400207801782200/3874298
(अलखपुरा)
|
2714002000NRG24060720230643362
|
07/07/2023
|
mobina
|
2714002WL009117
|
mobina
|
00089
|
CBIN0280443
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4799005237
|
|
mobina
|
()
|
|
8
|
Molasar
|
RJ-271400207801782200/3874328-A
(अलखपुरा)
|
2714002000NRG24060720230643372
|
07/07/2023
|
Nemichand
|
2714002WL009117
|
Nemichand
|
00089
|
CBIN0280443
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799005238
|
|
Nemichand
|
()
|
|
9
|
Molasar
|
RJ-271400207801782200/3874341-A
(अलखपुरा)
|
2714002000NRG24060720230643379
|
07/07/2023
|
Hrku devi
|
2714002WL009117
|
Hrku devi
|
00089
|
CBIN0280443
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799005236
|
|
Hrku devi
|
()
|
|
10
|
Molasar
|
RJ-271400207801782200/51410430-B
(अलखपुरा)
|
2714002000NRG24060720230643393
|
07/07/2023
|
shital devi
|
2714002WL009117
|
shital devi
|
00089
|
CBIN0280443
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799005240
|
|
shital devi
|
()
|
|
11
|
Molasar
|
RJ-271400207801782200/51410431-A
(अलखपुरा)
|
2714002000NRG24060720230643396
|
07/07/2023
|
Bhanwari
|
2714002WL009117
|
Bhanwari
|
00089
|
CBIN0280443
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799005241
|
|
Bhanwari
|
()
|
|
12
|
Molasar
|
RJ-271400207801782200/51410440
(अलखपुरा)
|
2714002000NRG24060720230643400
|
07/07/2023
|
SONI DEVI
|
2714002WL009117
|
SONI DEVI
|
00089
|
CBIN0280443
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799005233
|
|
SONI DEVI
|
()
|
|
13
|
Molasar
|
RJ-271400207801782200/7290085
(अलखपुरा)
|
2714002000NRG24060720230643422
|
07/07/2023
|
Bhanwari devi
|
2714002WL009117
|
Bhanwari devi
|
00089
|
CBIN0280443
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799005235
|
|
Bhanwari devi
|
()
|
|
14
|
Molasar
|
RJ-271400207801782200/7312389
(अलखपुरा)
|
2714002000NRG24060720230643441
|
07/07/2023
|
ramidevi
|
2714002WL009117
|
ramidevi
|
00089
|
CBIN0280443
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799005239
|
|
ramidevi
|
()
|
|
15
|
Molasar
|
RJ-271400207801782200/7312402-A
(अलखपुरा)
|
2714002000NRG24060720230643446
|
07/07/2023
|
nani devi
|
2714002WL009117
|
nani devi
|
00089
|
CBIN0280443
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799005243
|
|
nani devi
|
()
|
|
16
|
Molasar
|
RJ-271400207801782200/7318655
(अलखपुरा)
|
2714002000NRG24060720230643447
|
07/07/2023
|
Bhanwari Devi
|
2714002WL009117
|
Bhanwari Devi
|
00089
|
CBIN0280443
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4799005242
|
|
Bhanwari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
17
|
Molasar
|
RJ-271400207801782200/7318655-B
(अलखपुरा)
|
2714002000NRG24060720230643448
|
07/07/2023
|
gita
|
2714002WL009117
|
gita
|
00177
|
IOBA0003666
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799005249
|
|
gita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
Molasar
|
RJ-271400208201781200/7313807-A
(आकोड़ा)
|
2714002000NRG24070720230661010
|
07/07/2023
|
Laxman Ram Bijaniya
|
2714002WL009365
|
Laxman Ram Bijaniya
|
00354
|
PUNB0191020
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799005250
|
|
Laxman Ram Bijaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
19
|
Molasar
|
RJ-271400207301782900/3865630
(निमोद)
|
2714002000NRG24070720230654411
|
07/07/2023
|
Shiv ram
|
2714002WL009276
|
Shiv ram
|
00354
|
PUNB0191120
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799005251
|
|
Shiv ram
|
()
|
|
20
|
Molasar
|
RJ-271400207301782900/3865753-B
(निमोद)
|
2714002000NRG24070720230654438
|
07/07/2023
|
Kamla
|
2714002WL009276
|
Kamla
|
00354
|
PUNB0191120
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799005252
|
|
Kamla
|
()
|
|
21
|
Molasar
|
RJ-271400207801782200/51410495
(अलखपुरा)
|
2714002000NRG24060720230643414
|
07/07/2023
|
Ramesari devi
|
2714002WL009117
|
Ramesari devi
|
00354
|
PUNB0191120
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4799005253
|
|
Ramesari devi
|
()
|
|
22
|
Molasar
|
RJ-271400207801782200/7312366
(अलखपुरा)
|
2714002000NRG24060720230643435
|
07/07/2023
|
kamla devi
|
2714002WL009117
|
kamla devi
|
00354
|
PUNB0191120
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799005254
|
|
kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10270
|
10270
|
|
|
|
|
|
|
|
|
23
|
Molasar
|
RJ-271400207301782800/51418810
(निमोद)
|
2714002000NRG24070720230654346
|
07/07/2023
|
Sangita
|
2714002WL009276
|
Sangita
|
00415
|
SBIN0011400
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799005260
|
|
MRS SANGITA DEVI
|
()
|
|
24
|
Molasar
|
RJ-271400207301782900/3865759
(निमोद)
|
2714002000NRG24070720230654440
|
07/07/2023
|
Kalyan singh
|
2714002WL009276
|
Kalyan singh
|
00415
|
SBIN0011400
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799005261
|
|
MR KALYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4775
|
4775
|
|
|
|
|
|
|
|
|
25
|
Molasar
|
RJ-271400208201781200/7308382
(आकोड़ा)
|
2714002000NRG24070720230660938
|
07/07/2023
|
Pema ram
|
2714002WL009365
|
Pema ram
|
00415
|
SBIN0012899
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799005263
|
|
MR PEMA RAM
|
()
|
|
26
|
Molasar
|
RJ-271400208201781200/7308793
(आकोड़ा)
|
2714002000NRG24070720230661002
|
07/07/2023
|
Kamla
|
2714002WL009365
|
Kamla
|
00415
|
SBIN0012899
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799005262
|
|
MRS KAMLA DEVI
|
()
|
|
27
|
Molasar
|
RJ-271400208201781200/7308795
(आकोड़ा)
|
2714002000NRG24070720230661003
|
07/07/2023
|
sumitra
|
2714002WL009365
|
sumitra
|
00415
|
SBIN0012899
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799005265
|
|
MS SUMITRA XXXX
|
()
|
|
28
|
Molasar
|
RJ-271400208201781200/7308798
(आकोड़ा)
|
2714002000NRG24070720230661005
|
07/07/2023
|
Durga devi
|
2714002WL009365
|
Durga devi
|
00415
|
SBIN0012899
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799005264
|
|
MS DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
29
|
Molasar
|
RJ-271400206501776200/51419059
(नूंवा)
|
2714002000NRG24070720230660545
|
07/07/2023
|
SUMAN
|
2714002WL009361
|
SUMAN
|
00415
|
SBIN0032055
|
462
|
462
|
Processed
|
24/08/2023
|
|
4799005229
|
|
MRS SUMAN WO SUBHASH
|
()
|
|
30
|
Molasar
|
RJ-271400206501776200/7291114
(नूंवा)
|
2714002000NRG24070720230660553
|
07/07/2023
|
Santosh Devi
|
2714002WL009361
|
Santosh Devi
|
00415
|
SBIN0032055
|
462
|
462
|
Processed
|
24/08/2023
|
|
4799005228
|
|
MRS SANTOSH DEVI GODARA WO ANNA RAM GODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
31
|
Molasar
|
RJ-271400207801782200/3874296
(अलखपुरा)
|
2714002000NRG24060720230643360
|
07/07/2023
|
rahisha bano
|
2714002WL009117
|
rahisha bano
|
00415
|
SBIN0032303
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4799005230
|
|
MRS RAHISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
32
|
Molasar
|
RJ-271400207301782800/51418764-B
(निमोद)
|
2714002000NRG24070720230654341
|
07/07/2023
|
Santosh
|
2714002WL009276
|
Santosh
|
00462
|
UCBA0000382
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799005231
|
|
SANTOSH DEVI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
33
|
Molasar
|
RJ-271400208201781200/7308395-B
(आकोड़ा)
|
2714002000NRG24070720230660972
|
07/07/2023
|
Harakaran Ram
|
2714002WL009365
|
Harakaran Ram
|
00462
|
UCBA0000635
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799005232
|
|
HARAKARAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
34
|
Molasar
|
RJ-271400206501776200/3866222
(नूंवा)
|
2714002000NRG24070720230660799
|
07/07/2023
|
Bimla
|
2714002WL009364
|
Bimla
|
00698
|
RMGB0000366
|
462
|
462
|
Processed
|
24/08/2023
|
|
4799005255
|
|
Bimla
|
()
|
|
35
|
Molasar
|
RJ-271400206501776200/3866327
(नूंवा)
|
2714002000NRG24070720230660829
|
07/07/2023
|
Manohari Devi
|
2714002WL009364
|
Manohari Devi
|
00698
|
RMGB0000366
|
462
|
462
|
Processed
|
24/08/2023
|
|
4799005256
|
|
Manohari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
36
|
Molasar
|
RJ-271400206201781000/7317143-B
(थेबड़ी)
|
2714002000NRG24070720230660921
|
07/07/2023
|
Dharam ram
|
2714002WL009365
|
Dharam ram
|
00698
|
RMGB0000382
|
1400
|
1400
|
Rejected
|
25/08/2023
|
|
4799005258
|
No Such Account
|
|
|
|
37
|
Molasar
|
RJ-271400206201781000/7317143-B
(थेबड़ी)
|
2714002000NRG24070720230660920
|
07/07/2023
|
Suja ram
|
2714002WL009365
|
Suja ram
|
00698
|
RMGB0000382
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799005257
|
|
Suja ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
38
|
Molasar
|
RJ-271400207801782200/3874331-B
(अलखपुरा)
|
2714002000NRG24060720230643375
|
07/07/2023
|
Nanuram
|
2714002WL009117
|
Nanuram
|
00698
|
RMGB0000611
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799005259
|
|
Nanuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80149
|
80149
|
|
|
|
|
|
|
|