|
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-271400518701814300/9251467655
(झूझण्डा)
|
2714005000NRG24241120231349740
|
24/11/2023
|
ruksana
|
2714005WL023625
|
ruksana
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598986145
|
|
MRS RUKHSANA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518701814300/7098031-A
(झूझण्डा)
|
2714005000NRG24241120231349646
|
24/11/2023
|
sadik
|
2714005WL023625
|
sadik
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598986142
|
|
sadik
|
()
|
|
3
|
MUNDWAN
|
RJ-271400518701814300/7098060
(झूझण्डा)
|
2714005000NRG24241120231349664
|
24/11/2023
|
nema bharti
|
2714005WL023625
|
nema bharti
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598986147
|
|
nema bharti
|
()
|
|
4
|
MUNDWAN
|
RJ-271400518701814300/7098233
(झूझण्डा)
|
2714005000NRG24241120231349701
|
24/11/2023
|
Dinesh Meghwal
|
2714005WL023625
|
Dinesh Meghwal
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598986139
|
|
Dinesh Meghwal
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518701814300/7098249
(झूझण्डा)
|
2714005000NRG24241120231349716
|
24/11/2023
|
esraj
|
2714005WL023625
|
esraj
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598986141
|
|
esraj
|
()
|
|
6
|
MUNDWAN
|
RJ-271400518701814300/7098249-A
(झूझण्डा)
|
2714005000NRG24241120231349718
|
24/11/2023
|
parmina
|
2714005WL023625
|
parmina
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598986146
|
|
parmina
|
()
|
|
7
|
MUNDWAN
|
RJ-271400518701814300/7098249-C
(झूझण्डा)
|
2714005000NRG24241120231349722
|
24/11/2023
|
pintu khan
|
2714005WL023625
|
pintu khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598986143
|
|
pintu khan
|
()
|
|
8
|
MUNDWAN
|
RJ-271400518701814300/7098250-B
(झूझण्डा)
|
2714005000NRG24241120231349727
|
24/11/2023
|
sabbir khan
|
2714005WL023625
|
sabbir khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598986144
|
|
sabbir khan
|
()
|
|
9
|
MUNDWAN
|
RJ-271400518701814300/9251467672
(झूझण्डा)
|
2714005000NRG24241120231349744
|
24/11/2023
|
rukasana
|
2714005WL023625
|
rukasana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598986140
|
|
rukasana
|
()
|
|
10
|
MUNDWAN
|
RJ-271400518701814300/9251467683
(झूझण्डा)
|
2714005000NRG24241120231349750
|
24/11/2023
|
Tayub Khan
|
2714005WL023625
|
Tayub Khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598986138
|
|
Tayub Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|