|
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-271400204701780800/3853211
(खाेजास)
|
2714002047NRG24030220241869425
|
08/02/2024
|
mohani
|
2714002047WL031117
|
mohani
|
00354
|
PUNB0191020
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357041469
|
|
Mohani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Molasar
|
RJ-271400204701780800/3853213-A
(खाेजास)
|
2714002047NRG24030220241869428
|
08/02/2024
|
RUKMA DEVI
|
2714002047WL031117
|
RUKMA DEVI
|
00354
|
PUNB0191020
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357041468
|
|
Rukma Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Molasar
|
RJ-271400204701780800/3853271
(खाेजास)
|
2714002047NRG24030220241869446
|
08/02/2024
|
Dharma ram
|
2714002047WL031117
|
Dharma ram
|
00354
|
PUNB0191020
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357041470
|
|
Dharma Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400204701780800/3853214-A
(खाेजास)
|
2714002047NRG24030220241869431
|
08/02/2024
|
Pemali
|
2714002047WL031117
|
Pemali
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357041471
|
|
MRS PEMALI XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
Molasar
|
RJ-271400204701780800/3853241
(खाेजास)
|
2714002047NRG24030220241869435
|
08/02/2024
|
Sima Devi
|
2714002047WL031117
|
Sima Devi
|
00415
|
SBIN0031111
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357041472
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
Molasar
|
RJ-271400204701780900/7320929
(खाेजास)
|
2714002047NRG24030220241869457
|
08/02/2024
|
Sohani Devi
|
2714002047WL031117
|
Sohani Devi
|
00698
|
RMGB0000348
|
640
|
640
|
Processed
|
30/03/2024
|
|
2357041466
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
7
|
Molasar
|
RJ-271400204701780800/3853209
(खाेजास)
|
2714002047NRG24030220241869424
|
08/02/2024
|
Sumitra
|
2714002047WL031117
|
Sumitra
|
00698
|
RMGB0000382
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357041494
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Molasar
|
RJ-271400204701780800/3853212
(खाेजास)
|
2714002047NRG24030220241869426
|
08/02/2024
|
Ganpati Devi
|
2714002047WL031117
|
Ganpati Devi
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357041495
|
|
Mrs. GANPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Molasar
|
RJ-271400204701780800/3853213
(खाेजास)
|
2714002047NRG24030220241869427
|
08/02/2024
|
Birma Devi
|
2714002047WL031117
|
Birma Devi
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357041488
|
|
Mrs. BIRAMA DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Molasar
|
RJ-271400204701780800/3853213-B
(खाेजास)
|
2714002047NRG24030220241869429
|
08/02/2024
|
bimla
|
2714002047WL031117
|
bimla
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357041498
|
|
Mrs. BIMLA WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Molasar
|
RJ-271400204701780800/3853214
(खाेजास)
|
2714002047NRG24030220241869430
|
08/02/2024
|
Gulab Devi
|
2714002047WL031117
|
Gulab Devi
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357041486
|
|
Mrs. GULAB DEVI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Molasar
|
RJ-271400204701780800/3853228
(खाेजास)
|
2714002047NRG24030220241869432
|
08/02/2024
|
GOPAL KANWAR
|
2714002047WL031117
|
GOPAL KANWAR
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357041483
|
|
MS GOPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Molasar
|
RJ-271400204701780800/3853231
(खाेजास)
|
2714002047NRG24030220241869433
|
08/02/2024
|
Sayar Dan
|
2714002047WL031117
|
Sayar Dan
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357041467
|
|
SAYAR DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Molasar
|
RJ-271400204701780800/3853234
(खाेजास)
|
2714002047NRG24030220241869434
|
08/02/2024
|
Munni
|
2714002047WL031117
|
Munni
|
00698
|
RMGB0000382
|
160
|
160
|
Processed
|
30/03/2024
|
|
2357041492
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Molasar
|
RJ-271400204701780800/3853244-A
(खाेजास)
|
2714002047NRG24030220241869436
|
08/02/2024
|
SANTOSH DEVI
|
2714002047WL031117
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357041487
|
|
Mrs. SANTOSH DEVI W/O MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Molasar
|
RJ-271400204701780800/3853247-A
(खाेजास)
|
2714002047NRG24030220241869437
|
08/02/2024
|
Lichhu Devi
|
2714002047WL031117
|
Lichhu Devi
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357041490
|
|
Mrs. LICHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Molasar
|
RJ-271400204701780800/3853256
(खाेजास)
|
2714002047NRG24030220241869438
|
08/02/2024
|
Mohan Das
|
2714002047WL031117
|
Mohan Das
|
00698
|
RMGB0000382
|
640
|
640
|
Processed
|
30/03/2024
|
|
2357041473
|
|
Mr. MOHAN DAS S/O PEM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Molasar
|
RJ-271400204701780800/3853261-B
(खाेजास)
|
2714002047NRG24030220241869439
|
08/02/2024
|
INDRA DEVI
|
2714002047WL031117
|
INDRA DEVI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357041497
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Molasar
|
RJ-271400204701780800/3853262
(खाेजास)
|
2714002047NRG24030220241869440
|
08/02/2024
|
Geeta
|
2714002047WL031117
|
Geeta
|
00698
|
RMGB0000382
|
480
|
480
|
Processed
|
30/03/2024
|
|
2357041480
|
|
GITA WO JAYRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Molasar
|
RJ-271400204701780800/3853262-A
(खाेजास)
|
2714002047NRG24030220241869441
|
08/02/2024
|
BHANWARI DEVI
|
2714002047WL031117
|
BHANWARI DEVI
|
00698
|
RMGB0000382
|
480
|
480
|
Processed
|
30/03/2024
|
|
2357041484
|
|
Mrs. BHANWARI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Molasar
|
RJ-271400204701780800/3853263
(खाेजास)
|
2714002047NRG24030220241869442
|
08/02/2024
|
Barji Devi
|
2714002047WL031117
|
Barji Devi
|
00698
|
RMGB0000382
|
480
|
480
|
Processed
|
30/03/2024
|
|
2357041477
|
|
Mrs. BHARAJI DEVI W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Molasar
|
RJ-271400204701780800/3853265
(खाेजास)
|
2714002047NRG24030220241869443
|
08/02/2024
|
LALI
|
2714002047WL031117
|
LALI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357041485
|
|
Mrs. LALI W/O ANIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Molasar
|
RJ-271400204701780800/3853266
(खाेजास)
|
2714002047NRG24030220241869444
|
08/02/2024
|
Gaju
|
2714002047WL031117
|
Gaju
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357041474
|
|
Mrs. GAJU DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Molasar
|
RJ-271400204701780800/3853270
(खाेजास)
|
2714002047NRG24030220241869445
|
08/02/2024
|
RAMCHANDRA
|
2714002047WL031117
|
RAMCHANDRA
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357041499
|
|
Mr. RAMCHANDRA SO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Molasar
|
RJ-271400204701780800/3853272
(खाेजास)
|
2714002047NRG24030220241869447
|
08/02/2024
|
Baju Devi
|
2714002047WL031117
|
Baju Devi
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357041478
|
|
Mrs. VAUDI DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Molasar
|
RJ-271400204701780800/3853275-B
(खाेजास)
|
2714002047NRG24030220241869448
|
08/02/2024
|
Siru Devi
|
2714002047WL031117
|
Siru Devi
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357041491
|
|
Mrs. SIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Molasar
|
RJ-271400204701780800/3853277
(खाेजास)
|
2714002047NRG24030220241869449
|
08/02/2024
|
jumadevi
|
2714002047WL031117
|
jumadevi
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357041482
|
|
Mrs. JHUMA DEVI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Molasar
|
RJ-271400204701780800/3853278
(खाेजास)
|
2714002047NRG24030220241869450
|
08/02/2024
|
Jivani Devi
|
2714002047WL031117
|
Jivani Devi
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357041489
|
|
Mrs. JIVANI DEVI W/O MAOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Molasar
|
RJ-271400204701780800/3853278-A
(खाेजास)
|
2714002047NRG24030220241869451
|
08/02/2024
|
RAJU DEVI
|
2714002047WL031117
|
RAJU DEVI
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357041479
|
|
Mrs. RAJU DEVI W/O SAYARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Molasar
|
RJ-271400204701780800/3853280
(खाेजास)
|
2714002047NRG24030220241869452
|
08/02/2024
|
Bali Devi
|
2714002047WL031117
|
Bali Devi
|
00698
|
RMGB0000382
|
640
|
640
|
Processed
|
30/03/2024
|
|
2357041476
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Molasar
|
RJ-271400204701780800/3853286-A
(खाेजास)
|
2714002047NRG24030220241869453
|
08/02/2024
|
Kamla Devi
|
2714002047WL031117
|
Kamla Devi
|
00698
|
RMGB0000382
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357041493
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Molasar
|
RJ-271400204701780800/3853287
(खाेजास)
|
2714002047NRG24030220241869454
|
08/02/2024
|
MEERA DEVI
|
2714002047WL031117
|
MEERA DEVI
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357041481
|
|
Mrs. MIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Molasar
|
RJ-271400204701780900/3853110
(खाेजास)
|
2714002047NRG24030220241869455
|
08/02/2024
|
Rukma Devi
|
2714002047WL031117
|
Rukma Devi
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357041475
|
|
Mrs. RUKAMLI W/O BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Molasar
|
RJ-271400204701780900/3853289
(खाेजास)
|
2714002047NRG24030220241869456
|
08/02/2024
|
DEVA RAM
|
2714002047WL031117
|
DEVA RAM
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357041496
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38720
|
38720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46880
|
46880
|
|
|
|
|
|
|
|