|
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
|
MUNDWAN
|
RJ-271400520301816300/3990594-A
(जनाणा)
|
2714005222NRG24150320242416207
|
15/03/2024
|
choti
|
2714005222WL038115
|
choti
|
00045
|
BARB0NAGAUR
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862958
|
|
CHHOTU W O LAXMAN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520301816300/3990447
(जनाणा)
|
2714005222NRG24150320242416205
|
15/03/2024
|
ghewari
|
2714005222WL038113
|
ghewari
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862985
|
|
Mrs. . GHEVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNDWAN
|
RJ-271400520301816300/3990451
(जनाणा)
|
2714005222NRG24150320242416212
|
15/03/2024
|
ladu devi
|
2714005222WL038120
|
ladu devi
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862981
|
|
Mrs. . LADUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNDWAN
|
RJ-271400520301816300/3990451-A
(जनाणा)
|
2714005222NRG24150320242416211
|
15/03/2024
|
Sahiram
|
2714005222WL038119
|
Sahiram
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862973
|
|
Mr. SAHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400520301816300/3990476
(जनाणा)
|
2714005222NRG24150320242416210
|
15/03/2024
|
chen singh
|
2714005222WL038118
|
chen singh
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862977
|
|
Mr. CHEN SINGH S/O MOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400520301816300/3990476
(जनाणा)
|
2714005222NRG24150320242416233
|
15/03/2024
|
ratan kanwar
|
2714005222WL038141
|
ratan kanwar
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862959
|
|
Mrs. RATAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400520301816300/3990520
(जनाणा)
|
2714005222NRG24150320242416213
|
15/03/2024
|
ramniwas
|
2714005222WL038121
|
ramniwas
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862991
|
|
Mr. RAM,NIWAS S/O TEJARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400520301816300/3990522
(जनाणा)
|
2714005222NRG24150320242416232
|
15/03/2024
|
jasudi
|
2714005222WL038140
|
jasudi
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862974
|
|
Mrs. JASODA W/O BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400520301816300/3990576
(जनाणा)
|
2714005222NRG24150320242416230
|
15/03/2024
|
baksaram
|
2714005222WL038138
|
baksaram
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862975
|
|
Mr. BAKSHA RAM S/O HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400520301816300/3990576
(जनाणा)
|
2714005222NRG24150320242416229
|
15/03/2024
|
narani
|
2714005222WL038137
|
narani
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862982
|
|
Mrs. . NARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400520301816300/3990576-A
(जनाणा)
|
2714005222NRG24150320242416225
|
15/03/2024
|
neni
|
2714005222WL038133
|
neni
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862983
|
|
Mrs. NAINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400520301816300/3990576-B
(जनाणा)
|
2714005222NRG24150320242416223
|
15/03/2024
|
muni
|
2714005222WL038131
|
muni
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862976
|
|
Mrs. MUNNI W/O CHELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400520301816300/3990582
(जनाणा)
|
2714005222NRG24150320242416215
|
15/03/2024
|
aaychuki
|
2714005222WL038123
|
aaychuki
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862980
|
|
Mrs. . AACHUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400520301816300/3990582-A
(जनाणा)
|
2714005222NRG24150320242416209
|
15/03/2024
|
CHAYATI
|
2714005222WL038117
|
CHAYATI
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862984
|
|
Mrs. . CHAYATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400520301816300/3990582-B
(जनाणा)
|
2714005222NRG24150320242416222
|
15/03/2024
|
SUMITRA
|
2714005222WL038130
|
SUMITRA
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862978
|
|
Mrs. . SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400520301816300/3990583
(जनाणा)
|
2714005222NRG24150320242416208
|
15/03/2024
|
bidami
|
2714005222WL038116
|
bidami
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862988
|
|
Mrs. . BIDAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400520301816300/3990583
(जनाणा)
|
2714005222NRG24150320242416219
|
15/03/2024
|
hari ram
|
2714005222WL038127
|
hari ram
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862979
|
|
Mr. HARI RAM S/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520301816300/3990584
(जनाणा)
|
2714005222NRG24150320242416217
|
15/03/2024
|
PAPURAM
|
2714005222WL038125
|
PAPURAM
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862992
|
|
Mr. PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400520301816300/3990584
(जनाणा)
|
2714005222NRG24150320242416216
|
15/03/2024
|
sabudi
|
2714005222WL038124
|
sabudi
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862961
|
|
Mrs. SABUDI W/O PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400520301816300/3990594-A
(जनाणा)
|
2714005222NRG24150320242416221
|
15/03/2024
|
LAXMAN
|
2714005222WL038129
|
LAXMAN
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862960
|
|
Mr. LAXMAN RAM S/O LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400520301816300/3990594-B
(जनाणा)
|
2714005222NRG24150320242416204
|
15/03/2024
|
Rameshwar
|
2714005222WL038112
|
Rameshwar
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862963
|
|
Mr. RAMESHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400520301816300/3990597
(जनाणा)
|
2714005222NRG24150320242416199
|
15/03/2024
|
mohani
|
2714005222WL038107
|
mohani
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862987
|
|
Mrs. . MOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520301816300/3990599
(जनाणा)
|
2714005222NRG24150320242416202
|
15/03/2024
|
sita
|
2714005222WL038110
|
sita
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862990
|
|
Mrs. SITA DEVI W/O GHEWAR RAM DEWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520301816300/3990600
(जनाणा)
|
2714005222NRG24150320242416200
|
15/03/2024
|
birju
|
2714005222WL038108
|
birju
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862986
|
|
Mrs. . BIRJU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400520301816300/3990600
(जनाणा)
|
2714005222NRG24150320242416201
|
15/03/2024
|
megha
|
2714005222WL038109
|
megha
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862962
|
|
Mr. MEGHARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400520301816300/51467485
(जनाणा)
|
2714005222NRG24150320242416203
|
15/03/2024
|
Sukharam
|
2714005222WL038111
|
Sukharam
|
00089
|
CBIN0280440
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862989
|
|
Mr. SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400520301816300/3990595-A
(जनाणा)
|
2714005222NRG24150320242416231
|
15/03/2024
|
SAGAR
|
2714005222WL038139
|
SAGAR
|
00415
|
SBIN0031114
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862968
|
|
MR SAGAR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400520301816300/3990595-A
(जनाणा)
|
2714005222NRG24150320242416227
|
15/03/2024
|
Sita
|
2714005222WL038135
|
Sita
|
00415
|
SBIN0031114
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862972
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400520301816300/3990595-B
(जनाणा)
|
2714005222NRG24150320242416226
|
15/03/2024
|
Babulal
|
2714005222WL038134
|
Babulal
|
00415
|
SBIN0031114
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862967
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400520301816300/3990597
(जनाणा)
|
2714005222NRG24150320242416218
|
15/03/2024
|
sharwanram
|
2714005222WL038126
|
sharwanram
|
00415
|
SBIN0031114
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862964
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400520301816300/3990599
(जनाणा)
|
2714005222NRG24150320242416220
|
15/03/2024
|
ghewar ram
|
2714005222WL038128
|
ghewar ram
|
00415
|
SBIN0031114
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862965
|
|
MR GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400520301816300/3990594-B
(जनाणा)
|
2714005222NRG24150320242416206
|
15/03/2024
|
Kiran
|
2714005222WL038114
|
Kiran
|
00415
|
SBIN0031116
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862966
|
|
MISS KIRAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400520301816300/3990576-A
(जनाणा)
|
2714005222NRG24150320242416228
|
15/03/2024
|
LADURAM
|
2714005222WL038136
|
LADURAM
|
00698
|
RMGB0000345
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862969
|
|
Mr. LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400520301816300/3990594
(जनाणा)
|
2714005222NRG24150320242416214
|
15/03/2024
|
ladu ram
|
2714005222WL038122
|
ladu ram
|
00698
|
RMGB0000345
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862971
|
|
Mr. LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400520301816300/3990595-B
(जनाणा)
|
2714005222NRG24150320242416224
|
15/03/2024
|
Raju Devi
|
2714005222WL038132
|
Raju Devi
|
00698
|
RMGB0000346
|
100
|
100
|
Processed
|
20/04/2024
|
|
3155862970
|
|
Mrs. RAJU DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|