|
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-271400206301775600/51415495
(दीनदारपुरा)
|
2714002063NRG24030920230969689
|
06/09/2023
|
Hanuman Ram
|
2714002063WL015009
|
Hanuman Ram
|
00354
|
PUNB0354500
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5574978058
|
|
HANUMAN KHOKHAR S/O SUKHDEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400208801770700/3958883-A
(बरड़वा)
|
2714002063NRG24030920230969700
|
06/09/2023
|
Bhagwan singh
|
2714002063WL015009
|
Bhagwan singh
|
00354
|
PUNB0355700
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5574978060
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
3
|
Molasar
|
RJ-271400208801770700/73148808
(बरड़वा)
|
2714002063NRG24030920230969701
|
06/09/2023
|
Sunil Kumar
|
2714002063WL015009
|
Sunil Kumar
|
00415
|
SBIN0031111
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5574978064
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Molasar
|
RJ-271400208801770700/73148809
(बरड़वा)
|
2714002063NRG24030920230969702
|
06/09/2023
|
Manish Kumar
|
2714002063WL015009
|
Manish Kumar
|
00415
|
SBIN0031111
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5574978059
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4796
|
4796
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400206301775600/51414543
(दीनदारपुरा)
|
2714002063NRG24030920230969686
|
06/09/2023
|
SANTOSH DEVI
|
2714002063WL015009
|
SANTOSH DEVI
|
00462
|
UCBA0001421
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5574978049
|
|
SANTOSH W O PRAKASH
|
UCO BANK(607066)
|
|
6
|
Molasar
|
RJ-271400206301775600/51414557
(दीनदारपुरा)
|
2714002063NRG24030920230969687
|
06/09/2023
|
Fula Devi
|
2714002063WL015009
|
Fula Devi
|
00462
|
UCBA0001421
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5574978048
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
7
|
Molasar
|
RJ-271400206301775600/51415495
(दीनदारपुरा)
|
2714002063NRG24030920230969688
|
06/09/2023
|
Hira Devi
|
2714002063WL015009
|
Hira Devi
|
00462
|
UCBA0001421
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5574978051
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
8
|
Molasar
|
RJ-271400206301775600/51415500
(दीनदारपुरा)
|
2714002063NRG24030920230969690
|
06/09/2023
|
Subhash Devi
|
2714002063WL015009
|
Subhash Devi
|
00462
|
UCBA0001421
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5574978062
|
|
SUBHASH WO
|
UCO BANK(607066)
|
|
9
|
Molasar
|
RJ-271400206301775600/73148814
(दीनदारपुरा)
|
2714002063NRG24030920230969691
|
06/09/2023
|
Anita Devi
|
2714002063WL015009
|
Anita Devi
|
00462
|
UCBA0001421
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5574978063
|
|
MS ANITA BOLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400206301775600/73148816
(दीनदारपुरा)
|
2714002063NRG24030920230969692
|
06/09/2023
|
Sandip
|
2714002063WL015009
|
Sandip
|
00462
|
UCBA0001421
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5574978053
|
|
SANDEEP
|
UCO BANK(607066)
|
|
11
|
Molasar
|
RJ-271400206301775600/73148817
(दीनदारपुरा)
|
2714002063NRG24030920230969693
|
06/09/2023
|
Koshlya Devi
|
2714002063WL015009
|
Koshlya Devi
|
00462
|
UCBA0001421
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5574978050
|
|
KOUSHLYA
|
UCO BANK(607066)
|
|
12
|
Molasar
|
RJ-271400206301775600/73148820
(दीनदारपुरा)
|
2714002063NRG24030920230969694
|
06/09/2023
|
Shimbhu Soda
|
2714002063WL015009
|
Shimbhu Soda
|
00462
|
UCBA0001421
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5574978061
|
|
SHIMBHU SODA
|
UCO BANK(607066)
|
|
13
|
Molasar
|
RJ-271400206301775600/73148829
(दीनदारपुरा)
|
2714002063NRG24030920230969695
|
06/09/2023
|
Suman Devi
|
2714002063WL015009
|
Suman Devi
|
00462
|
UCBA0001421
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5574978056
|
|
SUMAN MEGHWAL
|
UCO BANK(607066)
|
|
14
|
Molasar
|
RJ-271400206301775600/73148855
(दीनदारपुरा)
|
2714002063NRG24030920230969696
|
06/09/2023
|
Manju Devi
|
2714002063WL015009
|
Manju Devi
|
00462
|
UCBA0001421
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5574978052
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
15
|
Molasar
|
RJ-271400206301775600/732148878
(दीनदारपुरा)
|
2714002063NRG24030920230969697
|
06/09/2023
|
Vahid
|
2714002063WL015009
|
Vahid
|
00462
|
UCBA0001421
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5574978055
|
|
WAHID
|
UCO BANK(607066)
|
|
16
|
Molasar
|
RJ-271400206301775600/732148881
(दीनदारपुरा)
|
2714002063NRG24030920230969698
|
06/09/2023
|
Manisha
|
2714002063WL015009
|
Manisha
|
00462
|
UCBA0001421
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5574978054
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Molasar
|
RJ-271400206301775600/732148907
(दीनदारपुरा)
|
2714002063NRG24030920230969699
|
06/09/2023
|
Pooja Sharma
|
2714002063WL015009
|
Pooja Sharma
|
00462
|
UCBA0001421
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5574978057
|
|
POOJA SHRMA D/O SATYANARAYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31174
|
31174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40766
|
40766
|
|
|
|
|
|
|
|