|
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)
|
2714002078NRG24021020231079210
|
06/10/2023
|
RAJURAM
|
2714002078WL017701
|
RAJURAM
|
00032
|
UTIB0001732
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7386532137
|
|
RAJURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207801782200/3874034
(अलखपुरा)
|
2714002078NRG24021020231078931
|
06/10/2023
|
ruksana bano
|
2714002078WL017696
|
ruksana bano
|
00089
|
CBIN0280443
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7386532115
|
|
ruksana bano
|
()
|
|
3
|
Molasar
|
RJ-271400207801782200/51410466
(अलखपुरा)
|
2714002078NRG24021020231078957
|
06/10/2023
|
Hemsingh
|
2714002078WL017696
|
Hemsingh
|
00089
|
CBIN0280443
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386532121
|
|
Hemsingh
|
()
|
|
4
|
Molasar
|
RJ-271400207801782200/7290057
(अलखपुरा)
|
2714002078NRG24041020231089490
|
06/10/2023
|
Lichhma Devi
|
2714002078WL017933
|
Lichhma Devi
|
00089
|
CBIN0280443
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7386532118
|
|
Lichhma Devi
|
()
|
|
5
|
Molasar
|
RJ-271400207801782200/7290057-B
(अलखपुरा)
|
2714002078NRG24041020231089492
|
06/10/2023
|
nirma
|
2714002078WL017933
|
nirma
|
00089
|
CBIN0280443
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7386532117
|
|
nirma
|
()
|
|
6
|
Molasar
|
RJ-271400207801782200/7312402-A
(अलखपुरा)
|
2714002078NRG24021020231079476
|
06/10/2023
|
nani devi
|
2714002078WL017704
|
nani devi
|
00089
|
CBIN0280443
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386532123
|
|
nani devi
|
()
|
|
7
|
Molasar
|
RJ-271400207801782200/7318661-B
(अलखपुरा)
|
2714002078NRG24021020231079244
|
06/10/2023
|
Salma bano
|
2714002078WL017701
|
Salma bano
|
00089
|
CBIN0280443
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7386532122
|
|
Salma bano
|
()
|
|
8
|
Molasar
|
RJ-271400207801782300/3874158
(अलखपुरा)
|
2714002078NRG24021020231079011
|
06/10/2023
|
baskar bano
|
2714002078WL017697
|
baskar bano
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386532116
|
|
baskar bano
|
()
|
|
9
|
Molasar
|
RJ-271400207801782300/3874292
(अलखपुरा)
|
2714002078NRG24041020231089548
|
06/10/2023
|
kamla devi
|
2714002078WL017936
|
kamla devi
|
00089
|
CBIN0280443
|
1611
|
1611
|
Processed
|
11/11/2023
|
|
7386532119
|
|
kamla devi
|
()
|
|
10
|
Molasar
|
RJ-271400207801782300/3874303-A
(अलखपुरा)
|
2714002078NRG24021020231079262
|
06/10/2023
|
PARVINA BANO
|
2714002078WL017701
|
PARVINA BANO
|
00089
|
CBIN0280443
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7386532120
|
|
PARVINA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17104
|
17104
|
|
|
|
|
|
|
|
|
11
|
Molasar
|
RJ-271400207801782200/3874373
(अलखपुरा)
|
2714002078NRG24021020231079190
|
06/10/2023
|
Narayanram
|
2714002078WL017701
|
Narayanram
|
00177
|
IOBA0003666
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7386532124
|
|
Narayanram
|
()
|
|
12
|
Molasar
|
RJ-271400207801782400/7298902
(अलखपुरा)
|
2714002078NRG24021020231079317
|
06/10/2023
|
santosh devi
|
2714002078WL017702
|
santosh devi
|
00177
|
IOBA0003666
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386532125
|
|
santosh devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
13
|
Molasar
|
RJ-271400207801782200/3874369-A
(अलखपुरा)
|
2714002078NRG24021020231078994
|
06/10/2023
|
Ful Mohamd Khan
|
2714002078WL017697
|
Ful Mohamd Khan
|
00354
|
PUNB0191120
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386532127
|
|
Ful Mohamd Khan
|
()
|
|
14
|
Molasar
|
RJ-271400207801782200/51410599-A
(अलखपुरा)
|
2714002078NRG24021020231078961
|
06/10/2023
|
ramnivas
|
2714002078WL017696
|
ramnivas
|
00354
|
PUNB0191120
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386532130
|
|
ramnivas
|
()
|
|
15
|
Molasar
|
RJ-271400207801782200/7290066
(अलखपुरा)
|
2714002078NRG24021020231079226
|
06/10/2023
|
Madanlal
|
2714002078WL017701
|
Madanlal
|
00354
|
PUNB0191120
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7386532126
|
|
Madanlal
|
()
|
|
16
|
Molasar
|
RJ-271400207801782400/7298934
(अलखपुरा)
|
2714002078NRG24021020231079330
|
06/10/2023
|
Lala Ram
|
2714002078WL017702
|
Lala Ram
|
00354
|
PUNB0191120
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386532129
|
|
Lala Ram
|
()
|
|
17
|
Molasar
|
RJ-271400207801782400/7298961
(अलखपुरा)
|
2714002078NRG24021020231079344
|
06/10/2023
|
Bhanwari
|
2714002078WL017702
|
Bhanwari
|
00354
|
PUNB0191120
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386532128
|
|
Bhanwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9812
|
9812
|
|
|
|
|
|
|
|
|
18
|
Molasar
|
RJ-271400207801782200/7290025
(अलखपुरा)
|
2714002078NRG24021020231078974
|
06/10/2023
|
sarda
|
2714002078WL017696
|
sarda
|
00354
|
PUNB0359900
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386532131
|
|
sarda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
19
|
Molasar
|
RJ-271400207801782200/3874221-B
(अलखपुरा)
|
2714002078NRG24021020231078935
|
06/10/2023
|
Ramdeva Ram jakhar
|
2714002078WL017696
|
Ramdeva Ram jakhar
|
00415
|
SBIN0032055
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7386532136
|
|
MR RAMDEVA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
20
|
Molasar
|
RJ-271400207801782200/3874331-B
(अलखपुरा)
|
2714002078NRG24021020231078944
|
06/10/2023
|
Nanuram
|
2714002078WL017696
|
Nanuram
|
00698
|
RMGB0000611
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386532132
|
|
Nanuram
|
()
|
|
21
|
Molasar
|
RJ-271400207801782200/51410559-B
(अलखपुरा)
|
2714002078NRG24021020231079459
|
06/10/2023
|
hajari ram
|
2714002078WL017704
|
hajari ram
|
00698
|
RMGB0000611
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386532133
|
|
hajari ram
|
()
|
|
22
|
Molasar
|
RJ-271400207801782200/7290045
(अलखपुरा)
|
2714002078NRG24021020231079211
|
06/10/2023
|
kamla devi
|
2714002078WL017701
|
kamla devi
|
00698
|
RMGB0000611
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7386532135
|
|
kamla devi
|
()
|
|
23
|
Molasar
|
RJ-271400207801782200/7318659-A
(अलखपुरा)
|
2714002078NRG24021020231079241
|
06/10/2023
|
Vikaram bajiya
|
2714002078WL017701
|
Vikaram bajiya
|
00698
|
RMGB0000611
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7386532134
|
|
Vikaram bajiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7288
|
7288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44672
|
44672
|
|
|
|
|
|
|
|