|
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-271400206701775900/3871715-B
(सुद्रासन)
|
2714002067NRG24071120231225934
|
07/11/2023
|
Anita devi
|
2714002067WL021720
|
Anita devi
|
00032
|
UTIB0001795
|
3220
|
3220
|
Processed
|
20/02/2024
|
|
0602751845
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400206701775900/3871768-B
(सुद्रासन)
|
2714002067NRG24051120231208061
|
07/11/2023
|
Omprakash Gari
|
2714002067WL021425
|
Omprakash Gari
|
00354
|
PUNB0076000
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0602751850
|
|
Omprakash Gari
|
()
|
|
3
|
Molasar
|
RJ-271400206701775900/51420947
(सुद्रासन)
|
2714002067NRG24071120231229078
|
07/11/2023
|
Shayra Bano
|
2714002067WL021761
|
Shayra Bano
|
00354
|
PUNB0076000
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0602751847
|
|
Shayra Bano
|
()
|
|
4
|
Molasar
|
RJ-271400206701775900/7319544-C
(सुद्रासन)
|
2714002067NRG24071120231226419
|
07/11/2023
|
Amin khan
|
2714002067WL021723
|
Amin khan
|
00354
|
PUNB0076000
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602751846
|
|
Amin khan
|
()
|
|
5
|
Molasar
|
RJ-271400206701776000/3871827-A
(सुद्रासन)
|
2714002067NRG24071120231227135
|
07/11/2023
|
Mahesh Kumar Sharma
|
2714002067WL021731
|
Mahesh Kumar Sharma
|
00354
|
PUNB0076000
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0602751807
|
|
Mahesh Kumar Sharma
|
()
|
|
6
|
Molasar
|
RJ-271400206701776000/3871896-A
(सुद्रासन)
|
2714002067NRG24051120231208154
|
07/11/2023
|
Ramwatar
|
2714002067WL021425
|
Ramwatar
|
00354
|
PUNB0076000
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0602751848
|
|
Ramwatar
|
()
|
|
7
|
Molasar
|
RJ-271400206701776000/7309354
(सुद्रासन)
|
2714002067NRG24071120231226779
|
07/11/2023
|
Sajana devi
|
2714002067WL021726
|
Sajana devi
|
00354
|
PUNB0076000
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602751851
|
|
Sajana devi
|
()
|
|
8
|
Molasar
|
RJ-271400206701776000/7319616-B
(सुद्रासन)
|
2714002067NRG24071120231226046
|
07/11/2023
|
Santosh
|
2714002067WL021720
|
Santosh
|
00354
|
PUNB0076000
|
3220
|
3220
|
Processed
|
20/02/2024
|
|
0602751849
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18518
|
18518
|
|
|
|
|
|
|
|
|
9
|
Molasar
|
RJ-271400206701775900/51420909
(सुद्रासन)
|
2714002067NRG24051120231208195
|
07/11/2023
|
yasmin bano
|
2714002067WL021426
|
yasmin bano
|
00354
|
PUNB0355700
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602751844
|
|
yasmin bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Molasar
|
RJ-271400206701775900/51420886
(सुद्रासन)
|
2714002067NRG24051120231208190
|
07/11/2023
|
Munni Bano
|
2714002067WL021426
|
Munni Bano
|
00415
|
SBIN0005167
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602751815
|
|
MRS MUNNI BANO
|
()
|
|
11
|
Molasar
|
RJ-271400206701775900/51420936
(सुद्रासन)
|
2714002067NRG24051120231208105
|
07/11/2023
|
Asma nisha
|
2714002067WL021425
|
Asma nisha
|
00415
|
SBIN0005167
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0602751816
|
|
MRS ASMA NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5262
|
5262
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400206701775900/51420900-A
(सुद्रासन)
|
2714002067NRG24071120231226822
|
07/11/2023
|
SUMAN KUMARI
|
2714002067WL021727
|
SUMAN KUMARI
|
00415
|
SBIN0031122
|
2968
|
2968
|
Processed
|
20/02/2024
|
|
0602751817
|
|
MRS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
13
|
Molasar
|
RJ-271400206701775900/51420942
(सुद्रासन)
|
2714002067NRG24051120231208203
|
07/11/2023
|
NASEEM MOYAL
|
2714002067WL021426
|
NASEEM MOYAL
|
00415
|
SBIN0031741
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602751818
|
|
MISS NASEEM MOYAL
|
()
|
|
14
|
Molasar
|
RJ-271400206701776000/3871960-B
(सुद्रासन)
|
2714002067NRG24051120231208293
|
07/11/2023
|
Anita sharma
|
2714002067WL021426
|
Anita sharma
|
00415
|
SBIN0031741
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602751819
|
|
MRS ANITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
15
|
Molasar
|
RJ-271400206701775900/51420852
(सुद्रासन)
|
2714002067NRG24051120231208184
|
07/11/2023
|
Kamlesh yadav
|
2714002067WL021426
|
Kamlesh yadav
|
00415
|
SBIN0032023
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602751820
|
|
MS KAMLESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
Molasar
|
RJ-271400206701775900/51420952
(सुद्रासन)
|
2714002067NRG24051120231208109
|
07/11/2023
|
FARJANA BANU
|
2714002067WL021425
|
FARJANA BANU
|
00415
|
SBIN0032055
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0602751821
|
|
MRS FARJANA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
17
|
Molasar
|
RJ-271400206701776000/3871852
(सुद्रासन)
|
2714002067NRG24051120231208432
|
07/11/2023
|
Rekha sharma
|
2714002067WL021428
|
Rekha sharma
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602751822
|
|
REKHA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
Molasar
|
RJ-271400206701775900/51420949
(सुद्रासन)
|
2714002067NRG24071120231227103
|
07/11/2023
|
Anisha
|
2714002067WL021731
|
Anisha
|
00462
|
UCBA0000635
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602751823
|
|
ANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
19
|
Molasar
|
RJ-271400206701775900/51420927
(सुद्रासन)
|
2714002067NRG24071120231226823
|
07/11/2023
|
Kavita Devi
|
2714002067WL021727
|
Kavita Devi
|
00462
|
UCBA0001421
|
2968
|
2968
|
Processed
|
20/02/2024
|
|
0602751825
|
|
KAVITA
|
()
|
|
20
|
Molasar
|
RJ-271400206701775900/51420938
(सुद्रासन)
|
2714002067NRG24071120231226826
|
07/11/2023
|
Anisha Bano
|
2714002067WL021727
|
Anisha Bano
|
00462
|
UCBA0001421
|
1272
|
1272
|
Processed
|
20/02/2024
|
|
0602751824
|
|
ANISHA BANO
|
()
|
|
21
|
Molasar
|
RJ-271400206701775900/51420941
(सुद्रासन)
|
2714002067NRG24051120231208202
|
07/11/2023
|
SAJANA BANU
|
2714002067WL021426
|
SAJANA BANU
|
00462
|
UCBA0001421
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602751826
|
|
SAJANA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
22
|
Molasar
|
RJ-271400206701775900/3871622-B
(सुद्रासन)
|
2714002067NRG24071120231229073
|
07/11/2023
|
Santosh devi
|
2714002067WL021761
|
Santosh devi
|
00462
|
UCBA0003339
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602751828
|
|
SANTOSH DEVI
|
()
|
|
23
|
Molasar
|
RJ-271400206701775900/51420884
(सुद्रासन)
|
2714002067NRG24051120231208419
|
07/11/2023
|
Padmini
|
2714002067WL021428
|
Padmini
|
00462
|
UCBA0003339
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602751829
|
|
PADMINI
|
()
|
|
24
|
Molasar
|
RJ-271400206701775900/51420935
(सुद्रासन)
|
2714002067NRG24051120231208420
|
07/11/2023
|
Jyoti
|
2714002067WL021428
|
Jyoti
|
00462
|
UCBA0003339
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602751836
|
|
JYOTI
|
()
|
|
25
|
Molasar
|
RJ-271400206701775900/51420937
(सुद्रासन)
|
2714002067NRG24071120231226825
|
07/11/2023
|
Kiran kanwar
|
2714002067WL021727
|
Kiran kanwar
|
00462
|
UCBA0003339
|
2968
|
2968
|
Processed
|
20/02/2024
|
|
0602751827
|
|
KIRAN KANWAR
|
()
|
|
26
|
Molasar
|
RJ-271400206701775900/51420940
(सुद्रासन)
|
2714002067NRG24051120231208201
|
07/11/2023
|
Suman Yadav
|
2714002067WL021426
|
Suman Yadav
|
00462
|
UCBA0003339
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602751834
|
|
SUMAN YADAV
|
()
|
|
27
|
Molasar
|
RJ-271400206701775900/51420946
(सुद्रासन)
|
2714002067NRG24051120231208106
|
07/11/2023
|
Sona Prajapat
|
2714002067WL021425
|
Sona Prajapat
|
00462
|
UCBA0003339
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0602751837
|
|
SONA PRAJAPAT
|
()
|
|
28
|
Molasar
|
RJ-271400206701775900/51420948
(सुद्रासन)
|
2714002067NRG24071120231227102
|
07/11/2023
|
Rukshana
|
2714002067WL021731
|
Rukshana
|
00462
|
UCBA0003339
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602751832
|
|
RUKSHANA
|
()
|
|
29
|
Molasar
|
RJ-271400206701775900/51420950
(सुद्रासन)
|
2714002067NRG24051120231208107
|
07/11/2023
|
MADINA BANU
|
2714002067WL021425
|
MADINA BANU
|
00462
|
UCBA0003339
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0602751838
|
|
MADINA BANU
|
()
|
|
30
|
Molasar
|
RJ-271400206701775900/51420951
(सुद्रासन)
|
2714002067NRG24051120231208108
|
07/11/2023
|
ISLAM BANU
|
2714002067WL021425
|
ISLAM BANU
|
00462
|
UCBA0003339
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0602751831
|
|
ISLAM BANU
|
()
|
|
31
|
Molasar
|
RJ-271400206701775900/7308874
(सुद्रासन)
|
2714002067NRG24071120231226866
|
07/11/2023
|
Shankarlal
|
2714002067WL021727
|
Shankarlal
|
00462
|
UCBA0003339
|
2968
|
2968
|
Processed
|
20/02/2024
|
|
0602751840
|
|
SHANKAR LAL
|
()
|
|
32
|
Molasar
|
RJ-271400206701775900/7308961-A
(सुद्रासन)
|
2714002067NRG24051120231208264
|
07/11/2023
|
Darmendra
|
2714002067WL021426
|
Darmendra
|
00462
|
UCBA0003339
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602751841
|
|
DHARMENDRA SO GANESHA RAM
|
()
|
|
33
|
Molasar
|
RJ-271400206701775900/7319492-A
(सुद्रासन)
|
2714002067NRG24051120231208279
|
07/11/2023
|
Manju Bano
|
2714002067WL021426
|
Manju Bano
|
00462
|
UCBA0003339
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602751839
|
|
MANJU BANO
|
()
|
|
34
|
Molasar
|
RJ-271400206701775900/7319801
(सुद्रासन)
|
2714002067NRG24071120231226957
|
07/11/2023
|
Santosh devi
|
2714002067WL021727
|
Santosh devi
|
00462
|
UCBA0003339
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0602751830
|
|
SANTOSH
|
()
|
|
35
|
Molasar
|
RJ-271400206701776000/7309204-A
(सुद्रासन)
|
2714002067NRG24071120231225979
|
07/11/2023
|
Saresh Kanwar
|
2714002067WL021720
|
Saresh Kanwar
|
00462
|
UCBA0003339
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0602751835
|
|
SARESH KANWAR
|
()
|
|
36
|
Molasar
|
RJ-271400206701776000/7309214-A
(सुद्रासन)
|
2714002067NRG24071120231226711
|
07/11/2023
|
Ramchandra Khokhar
|
2714002067WL021726
|
Ramchandra Khokhar
|
00462
|
UCBA0003339
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602751833
|
|
RAMCHANDRA KHOKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39596
|
39596
|
|
|
|
|
|
|
|
|
37
|
Molasar
|
RJ-271400206701775900/3871724
(सुद्रासन)
|
2714002067NRG24051120231208161
|
07/11/2023
|
prabhati
|
2714002067WL021426
|
prabhati
|
00698
|
RMGB0000366
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602751813
|
|
prabhati
|
()
|
|
38
|
Molasar
|
RJ-271400206701775900/7308911
(सुद्रासन)
|
2714002067NRG24051120231208240
|
07/11/2023
|
Madani
|
2714002067WL021426
|
Madani
|
00698
|
RMGB0000366
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602751812
|
|
Madani
|
()
|
|
39
|
Molasar
|
RJ-271400206701775900/7308920
(सुद्रासन)
|
2714002067NRG24071120231226378
|
07/11/2023
|
Sitaram
|
2714002067WL021723
|
Sitaram
|
00698
|
RMGB0000366
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602751814
|
|
Sitaram
|
()
|
|
40
|
Molasar
|
RJ-271400206701775900/7308988
(सुद्रासन)
|
2714002067NRG24071120231229084
|
07/11/2023
|
Malchand soni
|
2714002067WL021761
|
Malchand soni
|
00698
|
RMGB0000366
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0602751809
|
|
Malchand soni
|
()
|
|
41
|
Molasar
|
RJ-271400206701775900/7319405
(सुद्रासन)
|
2714002067NRG24051120231208266
|
07/11/2023
|
KAMIA DEVI
|
2714002067WL021426
|
KAMIA DEVI
|
00698
|
RMGB0000366
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602751811
|
|
KAMIA DEVI
|
()
|
|
42
|
Molasar
|
RJ-271400206701776000/3871874-B
(सुद्रासन)
|
2714002067NRG24071120231225950
|
07/11/2023
|
Laxman swami
|
2714002067WL021720
|
Laxman swami
|
00698
|
RMGB0000366
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0602751843
|
|
Laxman swami
|
()
|
|
43
|
Molasar
|
RJ-271400206701776000/7309362
(सुद्रासन)
|
2714002067NRG24071120231226005
|
07/11/2023
|
Talu devi
|
2714002067WL021720
|
Talu devi
|
00698
|
RMGB0000366
|
3220
|
3220
|
Processed
|
20/02/2024
|
|
0602751808
|
|
Talu devi
|
()
|
|
44
|
Molasar
|
RJ-271400206701776000/7319606
(सुद्रासन)
|
2714002067NRG24051120231208542
|
07/11/2023
|
Kanwar devi
|
2714002067WL021428
|
Kanwar devi
|
00698
|
RMGB0000366
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602751810
|
|
Kanwar devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21486
|
21486
|
|
|
|
|
|
|
|
|
45
|
Molasar
|
RJ-271400206701775900/3871788-B
(सुद्रासन)
|
2714002067NRG24051120231208075
|
07/11/2023
|
Saroj devi
|
2714002067WL021425
|
Saroj devi
|
00698
|
RMGB0000573
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0602751842
|
|
Saroj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119441
|
119441
|
|
|
|
|
|
|
|