|
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-271400207801782200/7290045
(अलखपुरा)
|
2714002078NRG24171020231125665
|
20/10/2023
|
RAJURAM
|
2714002078WL019268
|
RAJURAM
|
00032
|
UTIB0001732
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388944187
|
|
RAJURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207801782200/3874212
(अलखपुरा)
|
2714002078NRG24171020231125363
|
20/10/2023
|
dhapukanwar
|
2714002078WL019263
|
dhapukanwar
|
00089
|
CBIN0280443
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7388944202
|
|
dhapukanwar
|
()
|
|
3
|
Molasar
|
RJ-271400207801782200/3874378
(अलखपुरा)
|
2714002078NRG24171020231125385
|
20/10/2023
|
rjiya banu
|
2714002078WL019263
|
rjiya banu
|
00089
|
CBIN0280443
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388944201
|
|
rjiya banu
|
()
|
|
4
|
Molasar
|
RJ-271400207801782200/3874396
(अलखपुरा)
|
2714002078NRG24171020231125645
|
20/10/2023
|
Kheta Ram
|
2714002078WL019268
|
Kheta Ram
|
00089
|
CBIN0280443
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388944172
|
|
Kheta Ram
|
()
|
|
5
|
Molasar
|
RJ-271400207801782200/51410466
(अलखपुरा)
|
2714002078NRG24171020231125398
|
20/10/2023
|
Hemsingh
|
2714002078WL019263
|
Hemsingh
|
00089
|
CBIN0280443
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388944200
|
|
Hemsingh
|
()
|
|
6
|
Molasar
|
RJ-271400207801782200/7290033-B
(अलखपुरा)
|
2714002078NRG24171020231125418
|
20/10/2023
|
Banwri Devi
|
2714002078WL019263
|
Banwri Devi
|
00089
|
CBIN0280443
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388944179
|
|
Banwri Devi
|
()
|
|
7
|
Molasar
|
RJ-271400207801782200/7290065
(अलखपुरा)
|
2714002078NRG24171020231125423
|
20/10/2023
|
Santosh
|
2714002078WL019263
|
Santosh
|
00089
|
CBIN0280443
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7388944173
|
|
Santosh
|
()
|
|
8
|
Molasar
|
RJ-271400207801782200/7312359
(अलखपुरा)
|
2714002078NRG24171020231125336
|
20/10/2023
|
Mamta
|
2714002078WL019262
|
Mamta
|
00089
|
CBIN0280443
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7388944178
|
|
Mamta
|
()
|
|
9
|
Molasar
|
RJ-271400207801782200/7312359
(अलखपुरा)
|
2714002078NRG24171020231125337
|
20/10/2023
|
Mukesh Kumar
|
2714002078WL019262
|
Mukesh Kumar
|
00089
|
CBIN0280443
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7388944174
|
|
Mukesh Kumar
|
()
|
|
10
|
Molasar
|
RJ-271400207801782200/7312387-A
(अलखपुरा)
|
2714002078NRG24171020231125345
|
20/10/2023
|
om parkash
|
2714002078WL019262
|
om parkash
|
00089
|
CBIN0280443
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7388944203
|
|
om parkash
|
()
|
|
11
|
Molasar
|
RJ-271400207801782200/7318661-B
(अलखपुरा)
|
2714002078NRG24171020231125693
|
20/10/2023
|
Salma bano
|
2714002078WL019268
|
Salma bano
|
00089
|
CBIN0280443
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388944177
|
|
Salma bano
|
()
|
|
12
|
Molasar
|
RJ-271400207801782200/7318672-A
(अलखपुरा)
|
2714002078NRG24171020231125443
|
20/10/2023
|
Suman
|
2714002078WL019263
|
Suman
|
00089
|
CBIN0280443
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7388944176
|
|
Suman
|
()
|
|
13
|
Molasar
|
RJ-271400207801782300/3874303-A
(अलखपुरा)
|
2714002078NRG24171020231125714
|
20/10/2023
|
PARVINA BANO
|
2714002078WL019268
|
PARVINA BANO
|
00089
|
CBIN0280443
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388944175
|
|
PARVINA BANO
|
()
|
|
14
|
Molasar
|
RJ-271400207801782400/51410512
(अलखपुरा)
|
2714002078NRG24171020231125256
|
20/10/2023
|
Bhagoti Devi
|
2714002078WL019261
|
Bhagoti Devi
|
00089
|
CBIN0280443
|
624
|
624
|
Processed
|
11/11/2023
|
|
7388944199
|
|
Bhagoti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27757
|
27757
|
|
|
|
|
|
|
|
|
15
|
Molasar
|
RJ-271400207801782200/7290017-A
(अलखपुरा)
|
2714002078NRG24171020231125410
|
20/10/2023
|
Pawan Kumar
|
2714002078WL019263
|
Pawan Kumar
|
00177
|
IOBA0003666
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388944180
|
|
Pawan Kumar
|
()
|
|
16
|
Molasar
|
RJ-271400207801782200/7312385-A
(अलखपुरा)
|
2714002078NRG24171020231125344
|
20/10/2023
|
puspa bhakar
|
2714002078WL019262
|
puspa bhakar
|
00177
|
IOBA0003666
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7388944196
|
|
puspa bhakar
|
()
|
|
17
|
Molasar
|
RJ-271400207801782400/7313178-A
(अलखपुरा)
|
2714002078NRG24171020231125304
|
20/10/2023
|
saroj
|
2714002078WL019261
|
saroj
|
00177
|
IOBA0003666
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7388944198
|
|
saroj
|
()
|
|
18
|
Molasar
|
RJ-271400207801782400/7313178-B
(अलखपुरा)
|
2714002078NRG24171020231125306
|
20/10/2023
|
Sarita
|
2714002078WL019261
|
Sarita
|
00177
|
IOBA0003666
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7388944197
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10061
|
10061
|
|
|
|
|
|
|
|
|
19
|
Molasar
|
RJ-271400207401783500/7314458-A
(बांसा)
|
2714002074NRG24191020231141109
|
20/10/2023
|
LAKSHMI NARAYAN
|
2714002074WL019796
|
LAKSHMI NARAYAN
|
00354
|
PUNB0174510
|
230
|
230
|
Processed
|
11/11/2023
|
|
7388944195
|
|
LAKSHMI NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
20
|
Molasar
|
RJ-271400207801782200/3874369-A
(अलखपुरा)
|
2714002078NRG24161020231124748
|
20/10/2023
|
Ful Mohamd Khan
|
2714002078WL019251
|
Ful Mohamd Khan
|
00354
|
PUNB0191120
|
2532
|
2532
|
Processed
|
11/11/2023
|
|
7388944193
|
|
Ful Mohamd Khan
|
()
|
|
21
|
Molasar
|
RJ-271400207801782200/51410591-A
(अलखपुरा)
|
2714002078NRG24171020231125331
|
20/10/2023
|
llita devi
|
2714002078WL019262
|
llita devi
|
00354
|
PUNB0191120
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7388944181
|
|
llita devi
|
()
|
|
22
|
Molasar
|
RJ-271400207801782200/7290033-B
(अलखपुरा)
|
2714002078NRG24171020231125419
|
20/10/2023
|
Deena Ram
|
2714002078WL019263
|
Deena Ram
|
00354
|
PUNB0191120
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388944182
|
|
Deena Ram
|
()
|
|
23
|
Molasar
|
RJ-271400207801782200/7290066
(अलखपुरा)
|
2714002078NRG24171020231125678
|
20/10/2023
|
Madanlal
|
2714002078WL019268
|
Madanlal
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388944194
|
|
Madanlal
|
()
|
|
24
|
Molasar
|
RJ-271400207801782300/7290119
(अलखपुरा)
|
2714002078NRG24161020231124757
|
20/10/2023
|
rahaman khan
|
2714002078WL019251
|
rahaman khan
|
00354
|
PUNB0191120
|
1688
|
1688
|
Processed
|
11/11/2023
|
|
7388944192
|
|
rahaman khan
|
()
|
|
25
|
Molasar
|
RJ-271400207801782400/7298961
(अलखपुरा)
|
2714002078NRG24171020231125294
|
20/10/2023
|
Bhanwari
|
2714002078WL019261
|
Bhanwari
|
00354
|
PUNB0191120
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7388944191
|
|
Bhanwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13889
|
13889
|
|
|
|
|
|
|
|
|
26
|
Molasar
|
RJ-271400207801782200/7290025
(अलखपुरा)
|
2714002078NRG24171020231125414
|
20/10/2023
|
sarda
|
2714002078WL019263
|
sarda
|
00354
|
PUNB0359900
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388944183
|
|
sarda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
27
|
Molasar
|
RJ-271400207801782200/3874221-B
(अलखपुरा)
|
2714002078NRG24171020231125366
|
20/10/2023
|
Ramdeva Ram jakhar
|
2714002078WL019263
|
Ramdeva Ram jakhar
|
00415
|
SBIN0032055
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388944186
|
|
MR RAMDEVA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
28
|
Molasar
|
RJ-271400207801782200/3874331-B
(अलखपुरा)
|
2714002078NRG24171020231125381
|
20/10/2023
|
Nanuram
|
2714002078WL019263
|
Nanuram
|
00698
|
RMGB0000611
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7388944190
|
|
Nanuram
|
()
|
|
29
|
Molasar
|
RJ-271400207801782200/7290045
(अलखपुरा)
|
2714002078NRG24171020231125666
|
20/10/2023
|
kamla devi
|
2714002078WL019268
|
kamla devi
|
00698
|
RMGB0000611
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7388944188
|
|
kamla devi
|
()
|
|
30
|
Molasar
|
RJ-271400207801782200/7312387-B
(अलखपुरा)
|
2714002078NRG24171020231125347
|
20/10/2023
|
santosh devi
|
2714002078WL019262
|
santosh devi
|
00698
|
RMGB0000611
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7388944185
|
|
santosh devi
|
()
|
|
31
|
Molasar
|
RJ-271400207801782200/7318659-A
(अलखपुरा)
|
2714002078NRG24171020231125690
|
20/10/2023
|
Vikaram bajiya
|
2714002078WL019268
|
Vikaram bajiya
|
00698
|
RMGB0000611
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388944184
|
|
Vikaram bajiya
|
()
|
|
32
|
Molasar
|
RJ-271400207801782200/7318681-B
(अलखपुरा)
|
2714002078NRG24171020231125445
|
20/10/2023
|
kamla devi
|
2714002078WL019263
|
kamla devi
|
00698
|
RMGB0000611
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388944189
|
|
kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10398
|
10398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69645
|
69645
|
|
|
|
|
|
|
|