|
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-271400520301811300/3990702-A
(जनाणा)
|
2714005203NRG24210920231057702
|
22/09/2023
|
MANISHA
|
2714005203WL017222
|
MANISHA
|
00078
|
CNRB0003383
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7443178355
|
|
MANISHA
|
CANARA BANK(508532)
|
|
2
|
MUNDWAN
|
RJ-271400520301811300/3990797
(जनाणा)
|
2714005203NRG24210920231057717
|
22/09/2023
|
sarwati
|
2714005203WL017222
|
sarwati
|
00078
|
CNRB0003383
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7443178347
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520301811300/3990702
(जनाणा)
|
2714005203NRG24210920231057701
|
22/09/2023
|
kalidevi
|
2714005203WL017222
|
kalidevi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178362
|
|
Mrs. KALI DEVI W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNDWAN
|
RJ-271400520301811300/3990719
(जनाणा)
|
2714005203NRG24210920231057703
|
22/09/2023
|
shyam
|
2714005203WL017222
|
shyam
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178360
|
|
Mr. SHYAM PRAKASH S/O SUKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400520301811300/3990719
(जनाणा)
|
2714005203NRG24210920231057704
|
22/09/2023
|
siveri
|
2714005203WL017222
|
siveri
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178356
|
|
Mrs. SHIVARI W/O SHYAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400520301811300/3990765-C
(जनाणा)
|
2714005203NRG24210920231057705
|
22/09/2023
|
akhtar
|
2714005203WL017222
|
akhtar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178330
|
|
Ms. AKHTAR DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400520301811300/3990765-C
(जनाणा)
|
2714005203NRG24210920231057706
|
22/09/2023
|
BHANA
|
2714005203WL017222
|
BHANA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178329
|
|
Mrs. Bhana Wo Akhter Deen
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400520301811300/3990771
(जनाणा)
|
2714005203NRG24210920231057707
|
22/09/2023
|
babulal
|
2714005203WL017222
|
babulal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178348
|
|
Mr. BABU LAL S/O BAKSA RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400520301811300/3990771
(जनाणा)
|
2714005203NRG24210920231057708
|
22/09/2023
|
choturi
|
2714005203WL017222
|
choturi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178358
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400520301811300/3990778-C
(जनाणा)
|
2714005203NRG24210920231057710
|
22/09/2023
|
kesaram
|
2714005203WL017222
|
kesaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178364
|
|
Mr. KAISHA RAM S/O DUGAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400520301811300/3990787
(जनाणा)
|
2714005203NRG24210920231057711
|
22/09/2023
|
bhauram
|
2714005203WL017222
|
bhauram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178351
|
|
Mr. BHAURAM S/O RAMDEV JI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400520301811300/3990787
(जनाणा)
|
2714005203NRG24210920231057712
|
22/09/2023
|
patasi
|
2714005203WL017222
|
patasi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178359
|
|
Mrs. . PATASI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400520301811300/3990787-A
(जनाणा)
|
2714005203NRG24210920231057713
|
22/09/2023
|
garibram
|
2714005203WL017222
|
garibram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178350
|
|
Mr. GARIB RAM S/O BHAURAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400520301811300/3990792
(जनाणा)
|
2714005203NRG24210920231057714
|
22/09/2023
|
shardha
|
2714005203WL017222
|
shardha
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178344
|
|
Mrs. SHARDA W/O TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400520301811300/51467419
(जनाणा)
|
2714005203NRG24210920231057721
|
22/09/2023
|
namli
|
2714005203WL017222
|
namli
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178349
|
|
Mr. - NEMALI W/O SEETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400520301811300/51467421
(जनाणा)
|
2714005203NRG24210920231057722
|
22/09/2023
|
kamli
|
2714005203WL017222
|
kamli
|
00089
|
CBIN0280440
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443178345
|
|
Mrs. . KAMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400520301811300/51470355
(जनाणा)
|
2714005203NRG24210920231057723
|
22/09/2023
|
indra
|
2714005203WL017222
|
indra
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178363
|
|
Mrs. INDRA W/O DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520301811300/551467605
(जनाणा)
|
2714005203NRG24210920231057725
|
22/09/2023
|
SANTOSH
|
2714005203WL017222
|
SANTOSH
|
00089
|
CBIN0280440
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443178365
|
|
Mr. SANTOSH W/O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400520301811300/551467613
(जनाणा)
|
2714005203NRG24210920231057726
|
22/09/2023
|
dinesh
|
2714005203WL017222
|
dinesh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178357
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400520301811300/551467613
(जनाणा)
|
2714005203NRG24210920231057727
|
22/09/2023
|
KELASI
|
2714005203WL017222
|
KELASI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178361
|
|
Mrs. . KAILASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400520301811300/9215612-A
(जनाणा)
|
2714005203NRG24210920231057733
|
22/09/2023
|
SARITA
|
2714005203WL017222
|
SARITA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178366
|
|
Mrs. SARITA W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400520301811300/9215614
(जनाणा)
|
2714005203NRG24210920231057734
|
22/09/2023
|
patasi
|
2714005203WL017222
|
patasi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178346
|
|
Mrs. . PATASI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520301811300/9215628-A
(जनाणा)
|
2714005203NRG24210920231057737
|
22/09/2023
|
RAM KISHAN
|
2714005203WL017222
|
RAM KISHAN
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178367
|
|
Mr. RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520301811300/9215628-B
(जनाणा)
|
2714005203NRG24210920231057738
|
22/09/2023
|
SHRAWAN RAM
|
2714005203WL017222
|
SHRAWAN RAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178331
|
|
SHRAWAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400520301811300/551467726
(जनाणा)
|
2714005203NRG24210920231057728
|
22/09/2023
|
NIRMA
|
2714005203WL017222
|
NIRMA
|
00354
|
PUNB0661500
|
2310
|
2310
|
Rejected
|
11/11/2023
|
|
7443178341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400520301811300/3990792-A
(जनाणा)
|
2714005203NRG24210920231057716
|
22/09/2023
|
PUNARAM
|
2714005203WL017222
|
PUNARAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178338
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400520301811300/3990799-B
(जनाणा)
|
2714005203NRG24210920231057719
|
22/09/2023
|
KHIYARAM
|
2714005203WL017222
|
KHIYARAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178335
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400520301811300/3990799-C
(जनाणा)
|
2714005203NRG24210920231057720
|
22/09/2023
|
PUKHRAJ
|
2714005203WL017222
|
PUKHRAJ
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178336
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400520301811300/51470380
(जनाणा)
|
2714005203NRG24210920231057724
|
22/09/2023
|
khiyaram
|
2714005203WL017222
|
khiyaram
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7443178328
|
|
MR KHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400520301811300/5514767774-A
(जनाणा)
|
2714005203NRG24210920231057730
|
22/09/2023
|
SUNIL BIKHUNDIYA
|
2714005203WL017222
|
SUNIL BIKHUNDIYA
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178337
|
|
MR SUNIL BIKHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400520301811300/5514767777
(जनाणा)
|
2714005203NRG24210920231057731
|
22/09/2023
|
BHAIRU RAM
|
2714005203WL017222
|
BHAIRU RAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178340
|
|
Bhairu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNDWAN
|
RJ-271400520301811300/9215612-A
(जनाणा)
|
2714005203NRG24210920231057732
|
22/09/2023
|
TEJARAM
|
2714005203WL017222
|
TEJARAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178332
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400520301811300/9215614-A
(जनाणा)
|
2714005203NRG24210920231057735
|
22/09/2023
|
natwar
|
2714005203WL017222
|
natwar
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178334
|
|
MR NATWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400520301811300/9215623-A
(जनाणा)
|
2714005203NRG24210920231057736
|
22/09/2023
|
Rajendra Meghwal
|
2714005203WL017222
|
Rajendra Meghwal
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178333
|
|
MR RAJENDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400520301811300/9215700
(जनाणा)
|
2714005203NRG24210920231057739
|
22/09/2023
|
radhakisan
|
2714005203WL017222
|
radhakisan
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178343
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400520301811300/9215924-B
(जनाणा)
|
2714005203NRG24210920231057740
|
22/09/2023
|
SAGAR
|
2714005203WL017222
|
SAGAR
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178339
|
|
MR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32109
|
32109
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400520301811300/3990797
(जनाणा)
|
2714005203NRG24210920231057718
|
22/09/2023
|
kavita
|
2714005203WL017222
|
kavita
|
00462
|
UCBA0000465
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178354
|
|
MRS KAVITA KHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400520301811300/3990792
(जनाणा)
|
2714005203NRG24210920231057715
|
22/09/2023
|
tulcharam
|
2714005203WL017222
|
tulcharam
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7443178352
|
|
TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNDWAN
|
RJ-271400520301811300/5514767774
(जनाणा)
|
2714005203NRG24210920231057729
|
22/09/2023
|
hardinram
|
2714005203WL017222
|
hardinram
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443178353
|
|
MR HARDEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400520301811300/3990778-A
(जनाणा)
|
2714005203NRG24210920231057709
|
22/09/2023
|
SAMPAT
|
2714005203WL017222
|
SAMPAT
|
00703
|
AIRP0000001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443178342
|
|
Sampat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116424
|
116424
|
|
|
|
|
|
|
|