|
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-271400519901816600/51469445-C
(रुण)
|
2714005199NRG24230620230494484
|
23/06/2023
|
GHANSHYAM RAM
|
2714005199WL007039
|
GHANSHYAM RAM
|
00354
|
PUNB0661500
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2981776451
|
|
GHANSHYAM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519901816500/51470767
(रुण)
|
2714005199NRG24230620230494881
|
23/06/2023
|
SIYA RAM
|
2714005199WL007044
|
SIYA RAM
|
00415
|
SBIN0031114
|
1908
|
1908
|
Processed
|
03/07/2023
|
|
2981776474
|
|
MR SIYARAM SIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519901816600/9217985
(रुण)
|
2714005199NRG24230620230494520
|
23/06/2023
|
GARIBARAM
|
2714005199WL007039
|
GARIBARAM
|
00415
|
SBIN0031779
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2981776464
|
|
MR GARIB RAM BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519901816500/3991975-B
(रुण)
|
2714005199NRG24230620230494865
|
23/06/2023
|
MUNNI DEVI
|
2714005199WL007044
|
MUNNI DEVI
|
00698
|
RMGB0000377
|
1749
|
1749
|
Processed
|
03/07/2023
|
|
2981776468
|
|
MUNNI DEVI
|
()
|
|
5
|
MUNDWAN
|
RJ-271400519901816500/9218081
(रुण)
|
2714005199NRG24230620230494893
|
23/06/2023
|
PUKHAJ
|
2714005199WL007044
|
PUKHAJ
|
00698
|
RMGB0000377
|
1749
|
1749
|
Processed
|
03/07/2023
|
|
2981776465
|
|
PUKHAJ
|
()
|
|
6
|
MUNDWAN
|
RJ-271400519901816500/9218094
(रुण)
|
2714005199NRG24230620230494898
|
23/06/2023
|
NEMA RAM
|
2714005199WL007044
|
NEMA RAM
|
00698
|
RMGB0000377
|
2067
|
2067
|
Processed
|
03/07/2023
|
|
2981776473
|
|
NEMA RAM
|
()
|
|
7
|
MUNDWAN
|
RJ-271400519901816600/3993855-B
(रुण)
|
2714005199NRG24230620230494413
|
23/06/2023
|
MEMA
|
2714005199WL007038
|
MEMA
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2981776457
|
|
MEMA
|
()
|
|
8
|
MUNDWAN
|
RJ-271400519901816600/514709092-B
(रुण)
|
2714005199NRG24230620230494491
|
23/06/2023
|
RAMPAL
|
2714005199WL007039
|
RAMPAL
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2981776452
|
|
RAMPAL
|
()
|
|
9
|
MUNDWAN
|
RJ-271400519901816600/514709136
(रुण)
|
2714005199NRG24230620230494642
|
23/06/2023
|
SANTOSHA
|
2714005199WL007041
|
SANTOSHA
|
00698
|
RMGB0000377
|
2119
|
2119
|
Processed
|
03/07/2023
|
|
2981776459
|
|
SANTOSHA
|
()
|
|
10
|
MUNDWAN
|
RJ-271400519901816600/9217731-C
(रुण)
|
2714005199NRG24230620230494903
|
23/06/2023
|
PARKASH
|
2714005199WL007044
|
PARKASH
|
00698
|
RMGB0000377
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981776458
|
|
PARKASH
|
()
|
|
11
|
MUNDWAN
|
RJ-271400519901816600/9217884-C
(रुण)
|
2714005199NRG24230620230494990
|
23/06/2023
|
BASANTI
|
2714005199WL007045
|
BASANTI
|
00698
|
RMGB0000377
|
2119
|
2119
|
Processed
|
03/07/2023
|
|
2981776453
|
|
BASANTI
|
()
|
|
12
|
MUNDWAN
|
RJ-271400519901816600/9217896-B
(रुण)
|
2714005199NRG24230620230494514
|
23/06/2023
|
RADHESHYAM
|
2714005199WL007039
|
RADHESHYAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2981776460
|
|
RADHESHYAM
|
()
|
|
13
|
MUNDWAN
|
RJ-271400519901816600/9217902-B
(रुण)
|
2714005199NRG24230620230494993
|
23/06/2023
|
BHNWARKANVAR
|
2714005199WL007045
|
BHNWARKANVAR
|
00698
|
RMGB0000377
|
1956
|
1956
|
Processed
|
03/07/2023
|
|
2981776454
|
|
BHNWARKANVAR
|
()
|
|
14
|
MUNDWAN
|
RJ-271400519901816600/9217944-C
(रुण)
|
2714005199NRG24230620230494517
|
23/06/2023
|
BASNTI
|
2714005199WL007039
|
BASNTI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2981776461
|
|
BASNTI
|
()
|
|
15
|
MUNDWAN
|
RJ-271400519901816600/9217984
(रुण)
|
2714005199NRG24230620230494518
|
23/06/2023
|
MADANLAL
|
2714005199WL007039
|
MADANLAL
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2981776463
|
|
MADANLAL
|
()
|
|
16
|
MUNDWAN
|
RJ-271400519901816600/9218009-C
(रुण)
|
2714005199NRG24230620230494561
|
23/06/2023
|
RAJURAM
|
2714005199WL007039
|
RAJURAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2981776456
|
|
RAJURAM
|
()
|
|
17
|
MUNDWAN
|
RJ-271400519901816600/9218285-A
(रुण)
|
2714005199NRG24230620230494466
|
23/06/2023
|
maina
|
2714005199WL007038
|
maina
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2981776466
|
|
maina
|
()
|
|
18
|
MUNDWAN
|
RJ-271400519901816600/9218350-C
(रुण)
|
2714005199NRG24230620230494725
|
23/06/2023
|
GUTKI
|
2714005199WL007042
|
GUTKI
|
00698
|
RMGB0000377
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2981776469
|
|
GUTKI
|
()
|
|
19
|
MUNDWAN
|
RJ-271400519901816600/9218382
(रुण)
|
2714005199NRG24230620230494585
|
23/06/2023
|
sushila
|
2714005199WL007039
|
sushila
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2981776471
|
|
sushila
|
()
|
|
20
|
MUNDWAN
|
RJ-271400519901816600/9218384-C
(रुण)
|
2714005199NRG24230620230494591
|
23/06/2023
|
SUMAN
|
2714005199WL007039
|
SUMAN
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2981776472
|
|
SUMAN
|
()
|
|
21
|
MUNDWAN
|
RJ-271400519901816600/9218386
(रुण)
|
2714005199NRG24230620230494593
|
23/06/2023
|
VINOD
|
2714005199WL007039
|
VINOD
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2981776462
|
|
VINOD
|
()
|
|
22
|
MUNDWAN
|
RJ-271400519901816600/9221366
(रुण)
|
2714005199NRG24230620230494667
|
23/06/2023
|
DHAKHU DEVI
|
2714005199WL007041
|
DHAKHU DEVI
|
00698
|
RMGB0000377
|
2119
|
2119
|
Processed
|
03/07/2023
|
|
2981776467
|
|
DHAKHU DEVI
|
()
|
|
23
|
MUNDWAN
|
RJ-271400519901816600/9221366-B
(रुण)
|
2714005199NRG24230620230494668
|
23/06/2023
|
RAMKANWARI
|
2714005199WL007041
|
RAMKANWARI
|
00698
|
RMGB0000377
|
2119
|
2119
|
Processed
|
03/07/2023
|
|
2981776470
|
|
RAMKANWARI
|
()
|
|
24
|
MUNDWAN
|
RJ-271400519901816600/9224914-B
(रुण)
|
2714005199NRG24230620230494634
|
23/06/2023
|
LILA
|
2714005199WL007040
|
LILA
|
00698
|
RMGB0000377
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2981776455
|
|
LILA
|
()
|
|
25
|
MUNDWAN
|
RJ-271400519901816600/9225343-C
(रुण)
|
2714005199NRG24230620230495000
|
23/06/2023
|
MAYA
|
2714005199WL007045
|
MAYA
|
00698
|
RMGB0000377
|
1630
|
1630
|
Processed
|
03/07/2023
|
|
2981776475
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57690
|
57690
|
|
|
|
|
|
|
|