|
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-271400518201812700/514679114
(खरनाल)
|
2714005000NRG24280120241841227
|
28/01/2024
|
Gema
|
2714005WL030755
|
Gema
|
00176
|
IDIB000N159
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910672
|
|
Mrs. Ghema
|
INDIAN BANK(607105)
|
|
2
|
MUNDWAN
|
RJ-271400518201812700/7096018
(खरनाल)
|
2714005000NRG24280120241841245
|
28/01/2024
|
HARIRAM
|
2714005WL030756
|
HARIRAM
|
00176
|
IDIB000N159
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910669
|
|
MR HARIRAM BALURAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDWAN
|
RJ-271400518201812700/7096021
(खरनाल)
|
2714005000NRG24280120241841250
|
28/01/2024
|
kamli
|
2714005WL030756
|
kamli
|
00176
|
IDIB000N159
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910673
|
|
Mrs. Kamli
|
INDIAN BANK(607105)
|
|
4
|
MUNDWAN
|
RJ-271400518201812700/7096032
(खरनाल)
|
2714005000NRG24280120241841214
|
28/01/2024
|
Mangi lal
|
2714005WL030754
|
Mangi lal
|
00176
|
IDIB000N159
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910671
|
|
Mr. MANGILAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400518201812700/514679137
(खरनाल)
|
2714005000NRG24280120241841229
|
28/01/2024
|
sarda
|
2714005WL030755
|
sarda
|
00354
|
PUNB0181210
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910647
|
|
MRS SHARDA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400518201812700/5146796191
(खरनाल)
|
2714005000NRG24280120241841232
|
28/01/2024
|
Hari Ram
|
2714005WL030755
|
Hari Ram
|
00354
|
PUNB0661500
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910670
|
|
HARI RAM CHOUDHARY S/O DHANNA RAM CHOUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400518201812700/514679185
(खरनाल)
|
2714005000NRG24280120241841239
|
28/01/2024
|
Kendra kumar
|
2714005WL030756
|
Kendra kumar
|
00415
|
SBIN0003875
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910696
|
|
MR MAHENDRA KUMAR DHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400518201812700/7096020
(खरनाल)
|
2714005000NRG24280120241841249
|
28/01/2024
|
PARMA
|
2714005WL030756
|
PARMA
|
00415
|
SBIN0003875
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910646
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400518201812700/3986405
(खरनाल)
|
2714005000NRG24280120241841225
|
28/01/2024
|
Heera Ram
|
2714005WL030755
|
Heera Ram
|
00415
|
SBIN0031116
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910694
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400518201812700/51467928
(खरनाल)
|
2714005000NRG24280120241841240
|
28/01/2024
|
SARITA
|
2714005WL030756
|
SARITA
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910649
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400518201812600/51467977
(खरनाल)
|
2714005000NRG24280120241841218
|
28/01/2024
|
rameshwari
|
2714005WL030755
|
rameshwari
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910654
|
|
MRS RAMESHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400518201812600/7096229
(खरनाल)
|
2714005000NRG24280120241841236
|
28/01/2024
|
kila
|
2714005WL030756
|
kila
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910675
|
|
KILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNDWAN
|
RJ-271400518201812600/7096238
(खरनाल)
|
2714005000NRG24280120241841200
|
28/01/2024
|
Pappu devi
|
2714005WL030754
|
Pappu devi
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910650
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400518201812700/3986330
(खरनाल)
|
2714005000NRG24280120241841219
|
28/01/2024
|
maina
|
2714005WL030755
|
maina
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910662
|
|
Mrs. MAINA W/O RAMNIWAS
|
INDIAN BANK(607105)
|
|
15
|
MUNDWAN
|
RJ-271400518201812700/3986333
(खरनाल)
|
2714005000NRG24280120241841220
|
28/01/2024
|
pappudi
|
2714005WL030755
|
pappudi
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910685
|
|
PAPPUDI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUNDWAN
|
RJ-271400518201812700/3986395
(खरनाल)
|
2714005000NRG24280120241841221
|
28/01/2024
|
suman
|
2714005WL030755
|
suman
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910656
|
|
MRS SUMAN PERMSUKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400518201812700/3986401
(खरनाल)
|
2714005000NRG24280120241841222
|
28/01/2024
|
sayri
|
2714005WL030755
|
sayri
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910687
|
|
MRS SAYARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400518201812700/3986401-A
(खरनाल)
|
2714005000NRG24280120241841223
|
28/01/2024
|
papuri
|
2714005WL030755
|
papuri
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910661
|
|
MRS PAPUDI DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400518201812700/3986402-A
(खरनाल)
|
2714005000NRG24280120241841201
|
28/01/2024
|
sivrai
|
2714005WL030754
|
sivrai
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910666
|
|
MRS SINWARAI PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400518201812700/3986403
(खरनाल)
|
2714005000NRG24280120241841202
|
28/01/2024
|
kamli
|
2714005WL030754
|
kamli
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910659
|
|
MRS KAMALI RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400518201812700/3986404
(खरनाल)
|
2714005000NRG24280120241841203
|
28/01/2024
|
shobha
|
2714005WL030754
|
shobha
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910657
|
|
MRS SHOBHA DOLATRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400518201812700/3986405
(खरनाल)
|
2714005000NRG24280120241841224
|
28/01/2024
|
sinwrai
|
2714005WL030755
|
sinwrai
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910697
|
|
MRS SINVARAI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400518201812700/3986405-A
(खरनाल)
|
2714005000NRG24280120241841204
|
28/01/2024
|
vimla
|
2714005WL030754
|
vimla
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910684
|
|
MRS VIMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400518201812700/3986406
(खरनाल)
|
2714005000NRG24280120241841205
|
28/01/2024
|
santosh
|
2714005WL030754
|
santosh
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910679
|
|
MRS SHANTOSH SHADEV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400518201812700/3986406-A
(खरनाल)
|
2714005000NRG24280120241841206
|
28/01/2024
|
vimla
|
2714005WL030754
|
vimla
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910660
|
|
MRS VIMALA RIDAKAEAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400518201812700/3986406-B
(खरनाल)
|
2714005000NRG24280120241841207
|
28/01/2024
|
munni
|
2714005WL030754
|
munni
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910677
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400518201812700/3986406-C
(खरनाल)
|
2714005000NRG24280120241841208
|
28/01/2024
|
suahila
|
2714005WL030754
|
suahila
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910695
|
|
MRS SUSHILA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400518201812700/3986407
(खरनाल)
|
2714005000NRG24280120241841209
|
28/01/2024
|
tipuri
|
2714005WL030754
|
tipuri
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910683
|
|
MRS TIPUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400518201812700/3986492
(खरनाल)
|
2714005000NRG24280120241841210
|
28/01/2024
|
kamli
|
2714005WL030754
|
kamli
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910686
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400518201812700/51467905
(खरनाल)
|
2714005000NRG24280120241841226
|
28/01/2024
|
tija
|
2714005WL030755
|
tija
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910688
|
|
MRS TITAI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400518201812700/514679118
(खरनाल)
|
2714005000NRG24280120241841237
|
28/01/2024
|
Kelasi
|
2714005WL030756
|
Kelasi
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910645
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400518201812700/514679136
(खरनाल)
|
2714005000NRG24280120241841228
|
28/01/2024
|
manful
|
2714005WL030755
|
manful
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910663
|
|
MRS MANPHUL MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400518201812700/514679184
(खरनाल)
|
2714005000NRG24280120241841238
|
28/01/2024
|
Sangeeta
|
2714005WL030756
|
Sangeeta
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910668
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400518201812700/514679188
(खरनाल)
|
2714005000NRG24280120241841230
|
28/01/2024
|
Meera
|
2714005WL030755
|
Meera
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910681
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400518201812700/51467929
(खरनाल)
|
2714005000NRG24280120241841241
|
28/01/2024
|
TIJI
|
2714005WL030756
|
TIJI
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910665
|
|
MRS TIJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400518201812700/51467933
(खरनाल)
|
2714005000NRG24280120241841231
|
28/01/2024
|
meera
|
2714005WL030755
|
meera
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910674
|
|
MRS MEERA NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400518201812700/51472175
(खरनाल)
|
2714005000NRG24280120241841233
|
28/01/2024
|
munni
|
2714005WL030755
|
munni
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910682
|
|
MRS MUNNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400518201812700/7096011
(खरनाल)
|
2714005000NRG24280120241841212
|
28/01/2024
|
bau devi
|
2714005WL030754
|
bau devi
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910692
|
|
MISS BAUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400518201812700/7096012
(खरनाल)
|
2714005000NRG24280120241841242
|
28/01/2024
|
sabudevi
|
2714005WL030756
|
sabudevi
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910689
|
|
MRS SABU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400518201812700/7096013
(खरनाल)
|
2714005000NRG24280120241841243
|
28/01/2024
|
dhapu devi
|
2714005WL030756
|
dhapu devi
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910690
|
|
DHAPUDI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
MUNDWAN
|
RJ-271400518201812700/7096014
(खरनाल)
|
2714005000NRG24280120241841244
|
28/01/2024
|
naini
|
2714005WL030756
|
naini
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910693
|
|
MRS NAINI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400518201812700/7096018-A
(खरनाल)
|
2714005000NRG24280120241841246
|
28/01/2024
|
sharmila
|
2714005WL030756
|
sharmila
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910658
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400518201812700/7096018-B
(खरनाल)
|
2714005000NRG24280120241841247
|
28/01/2024
|
papuri
|
2714005WL030756
|
papuri
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910678
|
|
MRS PAPUDI RAMESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400518201812700/7096019
(खरनाल)
|
2714005000NRG24280120241841248
|
28/01/2024
|
rukama
|
2714005WL030756
|
rukama
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910691
|
|
MRS RUKMAI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400518201812700/7096022
(खरनाल)
|
2714005000NRG24280120241841251
|
28/01/2024
|
SUMITRA
|
2714005WL030756
|
SUMITRA
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910664
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400518201812700/7096023
(खरनाल)
|
2714005000NRG24280120241841252
|
28/01/2024
|
LILA
|
2714005WL030756
|
LILA
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910667
|
|
MRS LILA JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400518201812700/7096028
(खरनाल)
|
2714005000NRG24280120241841213
|
28/01/2024
|
BHATUDI
|
2714005WL030754
|
BHATUDI
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910676
|
|
MRS BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400518201812700/7096032
(खरनाल)
|
2714005000NRG24280120241841215
|
28/01/2024
|
sita
|
2714005WL030754
|
sita
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910652
|
|
MRS SITUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400518201812700/7096032-A
(खरनाल)
|
2714005000NRG24280120241841217
|
28/01/2024
|
nirma
|
2714005WL030754
|
nirma
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910655
|
|
MISS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400518201812700/7096032-A
(खरनाल)
|
2714005000NRG24280120241841216
|
28/01/2024
|
SANJAY JAT
|
2714005WL030754
|
SANJAY JAT
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910651
|
|
MR SANJAY JAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400518201812700/7096055
(खरनाल)
|
2714005000NRG24280120241841234
|
28/01/2024
|
shanti
|
2714005WL030755
|
shanti
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910680
|
|
MRS SHANTI MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400518201812700/7096056
(खरनाल)
|
2714005000NRG24280120241841235
|
28/01/2024
|
punki
|
2714005WL030755
|
punki
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910653
|
|
MRS PUNAKI DEVI JAT JAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
53
|
MUNDWAN
|
RJ-271400518201812700/514679143
(खरनाल)
|
2714005000NRG24280120241841211
|
28/01/2024
|
meera
|
2714005WL030754
|
meera
|
00462
|
UCBA0002716
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2157910648
|
|
Mrs. MIRA W O ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175695
|
175695
|
|
|
|
|
|
|
|