|
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-271400206501776200/51418988
(नूंवा)
|
2714002065NRG24040120241551278
|
06/01/2024
|
Suresh Kumar
|
2714002065WL026822
|
Suresh Kumar
|
00415
|
SBIN0031741
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788723
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206501776200/3866212
(नूंवा)
|
2714002065NRG24040120241551259
|
06/01/2024
|
Manohari
|
2714002065WL026822
|
Manohari
|
00415
|
SBIN0032055
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788788721
|
|
MRS MANOHARI WO NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Molasar
|
RJ-271400206501776200/3866213-A
(नूंवा)
|
2714002065NRG24040120241551260
|
06/01/2024
|
manju devi
|
2714002065WL026822
|
manju devi
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788698
|
|
MRS MANJU DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Molasar
|
RJ-271400206501776200/3866243-A
(नूंवा)
|
2714002065NRG24040120241551264
|
06/01/2024
|
Sunil Nayak
|
2714002065WL026822
|
Sunil Nayak
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788788695
|
|
MR SUNIL NAYAK SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Molasar
|
RJ-271400206501776200/3866252
(नूंवा)
|
2714002065NRG24040120241551266
|
06/01/2024
|
Ramnivash
|
2714002065WL026822
|
Ramnivash
|
00415
|
SBIN0032055
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788788728
|
|
MR NIWAS RAM SO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Molasar
|
RJ-271400206501776200/3866262
(नूंवा)
|
2714002065NRG24040120241551267
|
06/01/2024
|
Ramlal
|
2714002065WL026822
|
Ramlal
|
00415
|
SBIN0032055
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788788731
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Molasar
|
RJ-271400206501776200/3866302-A
(नूंवा)
|
2714002065NRG24040120241551268
|
06/01/2024
|
prem devi
|
2714002065WL026822
|
prem devi
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788702
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Molasar
|
RJ-271400206501776200/3866318
(नूंवा)
|
2714002065NRG24040120241551270
|
06/01/2024
|
Savitri
|
2714002065WL026822
|
Savitri
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788699
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Molasar
|
RJ-271400206501776200/3866321
(नूंवा)
|
2714002065NRG24040120241551271
|
06/01/2024
|
Gulab ram
|
2714002065WL026822
|
Gulab ram
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788738
|
|
MR GULAB RAM SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400206501776200/3866346
(नूंवा)
|
2714002065NRG24040120241551272
|
06/01/2024
|
Anandi Devi
|
2714002065WL026822
|
Anandi Devi
|
00415
|
SBIN0032055
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788788732
|
|
MRS ANANDI DEVI WO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Molasar
|
RJ-271400206501776200/3866351
(नूंवा)
|
2714002065NRG24040120241551273
|
06/01/2024
|
Phuli devi
|
2714002065WL026822
|
Phuli devi
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788703
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Molasar
|
RJ-271400206501776200/3866360
(नूंवा)
|
2714002065NRG24040120241551274
|
06/01/2024
|
Manju
|
2714002065WL026822
|
Manju
|
00415
|
SBIN0032055
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788788734
|
|
MANJU BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Molasar
|
RJ-271400206501776200/3866397
(नूंवा)
|
2714002065NRG24040120241551275
|
06/01/2024
|
SARLA DEVI
|
2714002065WL026822
|
SARLA DEVI
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788735
|
|
MRS SARLA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Molasar
|
RJ-271400206501776200/51418983
(नूंवा)
|
2714002065NRG24040120241551277
|
06/01/2024
|
Sayari
|
2714002065WL026822
|
Sayari
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788730
|
|
MRS SAYARI DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400206501776200/51418988
(नूंवा)
|
2714002065NRG24040120241551279
|
06/01/2024
|
Soniya
|
2714002065WL026822
|
Soniya
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788719
|
|
MRS SONIYA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400206501776200/51418995
(नूंवा)
|
2714002065NRG24040120241551280
|
06/01/2024
|
Kamala
|
2714002065WL026822
|
Kamala
|
00415
|
SBIN0032055
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788788718
|
|
MRS KAMLA WO BABLU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400206501776200/51419054
(नूंवा)
|
2714002065NRG24040120241551282
|
06/01/2024
|
SUMAN KANWAR
|
2714002065WL026822
|
SUMAN KANWAR
|
00415
|
SBIN0032055
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788788729
|
|
MR SUMAN KANWAR WO MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400206501776200/51419058
(नूंवा)
|
2714002065NRG24040120241551283
|
06/01/2024
|
SAROJ DEVI
|
2714002065WL026822
|
SAROJ DEVI
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788717
|
|
SAROJ
|
GENERAL POST OFFICE(607245)
|
|
19
|
Molasar
|
RJ-271400206501776200/51419088
(नूंवा)
|
2714002065NRG24040120241551286
|
06/01/2024
|
lalita
|
2714002065WL026822
|
lalita
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788739
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400206501776200/51419094
(नूंवा)
|
2714002065NRG24040120241551287
|
06/01/2024
|
Manju
|
2714002065WL026822
|
Manju
|
00415
|
SBIN0032055
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788788720
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Molasar
|
RJ-271400206501776200/51419135
(नूंवा)
|
2714002065NRG24040120241551289
|
06/01/2024
|
KANCHAN DEVI
|
2714002065WL026822
|
KANCHAN DEVI
|
00415
|
SBIN0032055
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788788701
|
|
MRS KANCHAN DEVI WO DAMODAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Molasar
|
RJ-271400206501776200/51419142
(नूंवा)
|
2714002065NRG24040120241551291
|
06/01/2024
|
USHA DEVI
|
2714002065WL026822
|
USHA DEVI
|
00415
|
SBIN0032055
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788788700
|
|
MRS USHA DEVI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Molasar
|
RJ-271400206501776200/7291114
(नूंवा)
|
2714002065NRG24040120241551292
|
06/01/2024
|
Santosh Devi
|
2714002065WL026822
|
Santosh Devi
|
00415
|
SBIN0032055
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788788722
|
|
MRS SANTOSH DEVI GODARA WO ANNA RAM GODA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Molasar
|
RJ-271400206501776200/7291122
(नूंवा)
|
2714002065NRG24040120241551293
|
06/01/2024
|
Premi devi
|
2714002065WL026822
|
Premi devi
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788733
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Molasar
|
RJ-271400206501776200/7291131
(नूंवा)
|
2714002065NRG24040120241551294
|
06/01/2024
|
Shanti
|
2714002065WL026822
|
Shanti
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788696
|
|
MRS SHANTI WO PUSA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Molasar
|
RJ-271400206501776200/7291207-A
(नूंवा)
|
2714002065NRG24040120241551298
|
06/01/2024
|
sumitra devi
|
2714002065WL026822
|
sumitra devi
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788697
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Molasar
|
RJ-271400206501776200/7291216
(नूंवा)
|
2714002065NRG24040120241551299
|
06/01/2024
|
GEETA DEVI
|
2714002065WL026822
|
GEETA DEVI
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788740
|
|
MRS GEETA DEVI WO PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Molasar
|
RJ-271400206501776200/7291226
(नूंवा)
|
2714002065NRG24040120241551301
|
06/01/2024
|
sohani
|
2714002065WL026822
|
sohani
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788724
|
|
MR SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Molasar
|
RJ-271400206501776200/7291234
(नूंवा)
|
2714002065NRG24040120241551304
|
06/01/2024
|
Sukhali
|
2714002065WL026822
|
Sukhali
|
00415
|
SBIN0032055
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788737
|
|
MRS SUKHALI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65200
|
65200
|
|
|
|
|
|
|
|
|
30
|
Molasar
|
RJ-271400206501776200/3866216
(नूंवा)
|
2714002065NRG24040120241551261
|
06/01/2024
|
LICHHAMA DEVI
|
2714002065WL026822
|
LICHHAMA DEVI
|
00698
|
RMGB0000366
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788788704
|
|
Mrs. LICHHMA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Molasar
|
RJ-271400206501776200/3866222
(नूंवा)
|
2714002065NRG24040120241551262
|
06/01/2024
|
Bimla
|
2714002065WL026822
|
Bimla
|
00698
|
RMGB0000366
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788788715
|
|
MRS BIMLA WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Molasar
|
RJ-271400206501776200/3866241
(नूंवा)
|
2714002065NRG24040120241551263
|
06/01/2024
|
Pema ram
|
2714002065WL026822
|
Pema ram
|
00698
|
RMGB0000366
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788788741
|
|
Mr. PEMA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Molasar
|
RJ-271400206501776200/3866243-A
(नूंवा)
|
2714002065NRG24040120241551265
|
06/01/2024
|
Supyar Devi
|
2714002065WL026822
|
Supyar Devi
|
00698
|
RMGB0000366
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788788708
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Molasar
|
RJ-271400206501776200/3866312
(नूंवा)
|
2714002065NRG24040120241551269
|
06/01/2024
|
Ramesawar lal
|
2714002065WL026822
|
Ramesawar lal
|
00698
|
RMGB0000366
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788725
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Molasar
|
RJ-271400206501776200/51418973
(नूंवा)
|
2714002065NRG24040120241551276
|
06/01/2024
|
Sanju
|
2714002065WL026822
|
Sanju
|
00698
|
RMGB0000366
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788788711
|
|
Mrs. SANJU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Molasar
|
RJ-271400206501776200/51419048
(नूंवा)
|
2714002065NRG24040120241551281
|
06/01/2024
|
SUMAN
|
2714002065WL026822
|
SUMAN
|
00698
|
RMGB0000366
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788788712
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Molasar
|
RJ-271400206501776200/51419063
(नूंवा)
|
2714002065NRG24040120241551284
|
06/01/2024
|
SUGANA
|
2714002065WL026822
|
SUGANA
|
00698
|
RMGB0000366
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788709
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Molasar
|
RJ-271400206501776200/51419065
(नूंवा)
|
2714002065NRG24040120241551285
|
06/01/2024
|
DURGA DEVI
|
2714002065WL026822
|
DURGA DEVI
|
00698
|
RMGB0000366
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788788706
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Molasar
|
RJ-271400206501776200/51419111
(नूंवा)
|
2714002065NRG24040120241551288
|
06/01/2024
|
Chanda
|
2714002065WL026822
|
Chanda
|
00698
|
RMGB0000366
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788788710
|
|
Mrs. CHANDA W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Molasar
|
RJ-271400206501776200/51419140
(नूंवा)
|
2714002065NRG24040120241551290
|
06/01/2024
|
lichhama
|
2714002065WL026822
|
lichhama
|
00698
|
RMGB0000366
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788727
|
|
Mrs. LICHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Molasar
|
RJ-271400206501776200/7291140-B
(नूंवा)
|
2714002065NRG24040120241551295
|
06/01/2024
|
santosh
|
2714002065WL026822
|
santosh
|
00698
|
RMGB0000366
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788788705
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Molasar
|
RJ-271400206501776200/7291141-A
(नूंवा)
|
2714002065NRG24040120241551296
|
06/01/2024
|
rekha devi
|
2714002065WL026822
|
rekha devi
|
00698
|
RMGB0000366
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788788713
|
|
Mrs. REKHA DEVI WOJUGALKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Molasar
|
RJ-271400206501776200/7291159
(नूंवा)
|
2714002065NRG24040120241551297
|
06/01/2024
|
Nanu Ram
|
2714002065WL026822
|
Nanu Ram
|
00698
|
RMGB0000366
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788714
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Molasar
|
RJ-271400206501776200/7291223-A
(नूंवा)
|
2714002065NRG24040120241551300
|
06/01/2024
|
indra devi
|
2714002065WL026822
|
indra devi
|
00698
|
RMGB0000366
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788716
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Molasar
|
RJ-271400206501776200/7291227
(नूंवा)
|
2714002065NRG24040120241551302
|
06/01/2024
|
Sundari
|
2714002065WL026822
|
Sundari
|
00698
|
RMGB0000366
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788726
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Molasar
|
RJ-271400206501776200/7291232
(नूंवा)
|
2714002065NRG24040120241551303
|
06/01/2024
|
Tiju Devi
|
2714002065WL026822
|
Tiju Devi
|
00698
|
RMGB0000366
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788788707
|
|
TIJU DEVI
|
UCO BANK(607066)
|
|
47
|
Molasar
|
RJ-271400206501776200/7291238
(नूंवा)
|
2714002065NRG24040120241551305
|
06/01/2024
|
Kesa ram
|
2714002065WL026822
|
Kesa ram
|
00698
|
RMGB0000366
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788788736
|
|
Mr. KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112400
|
112400
|
|
|
|
|
|
|
|