|
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-271400727901846000/8786930-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210320242549343
|
21/03/2024
|
garibram
|
2714007WL040962
|
garibram
|
00415
|
SBIN0031114
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159534040
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400727901846100/8761285-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210320242549437
|
21/03/2024
|
Ismalu
|
2714007WL040966
|
Ismalu
|
00415
|
SBIN0031290
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159534030
|
|
ISLAMU DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNDWAN
|
RJ-271400727901846100/8761285-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210320242549438
|
21/03/2024
|
Kusbu
|
2714007WL040966
|
Kusbu
|
00415
|
SBIN0031290
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159534031
|
|
Ms. KHUSHBU BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MUNDWAN
|
RJ-271400727901846100/8761285-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210320242549434
|
21/03/2024
|
Chhoti
|
2714007WL040964
|
Chhoti
|
00415
|
SBIN0031290
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159534037
|
|
Mrs. CHHOTI W/O IDAMOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MUNDWAN
|
RJ-271400727901846100/8761285-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210320242549433
|
21/03/2024
|
Idmohmd
|
2714007WL040964
|
Idmohmd
|
00415
|
SBIN0031290
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159534038
|
|
MR ID MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400727901846100/8761397
(निम्बड़ी चांदावता)
|
2714007000NRG24210320242549340
|
21/03/2024
|
RADHA KISN
|
2714007WL040960
|
RADHA KISN
|
00415
|
SBIN0031290
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159534039
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400727901846100/8781569-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210320242549339
|
21/03/2024
|
shreepal
|
2714007WL040959
|
shreepal
|
00415
|
SBIN0032510
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159534029
|
|
MR SHRIPAL SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400727901846000/8786930-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210320242549436
|
21/03/2024
|
raju devi
|
2714007WL040965
|
raju devi
|
00689
|
AUBL0002269
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159534041
|
|
RAJU DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400727901846000/8786930
(निम्बड़ी चांदावता)
|
2714007000NRG24210320242549341
|
21/03/2024
|
jagram
|
2714007WL040961
|
jagram
|
00698
|
RMGB0000332
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159534035
|
|
Mr. JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MUNDWAN
|
RJ-271400727901846000/8786930
(निम्बड़ी चांदावता)
|
2714007000NRG24210320242549342
|
21/03/2024
|
sayti
|
2714007WL040961
|
sayti
|
00698
|
RMGB0000332
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159534033
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MUNDWAN
|
RJ-271400727901846000/8786930-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210320242549344
|
21/03/2024
|
bhvrai
|
2714007WL040962
|
bhvrai
|
00698
|
RMGB0000332
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159534034
|
|
Mrs. BHANWARI W/O GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MUNDWAN
|
RJ-271400727901846100/8781569
(निम्बड़ी चांदावता)
|
2714007000NRG24210320242549338
|
21/03/2024
|
SIPURI
|
2714007WL040958
|
SIPURI
|
00698
|
RMGB0000332
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159534032
|
|
Mrs. SIPUDI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400727901846000/8786930-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210320242549435
|
21/03/2024
|
premaram
|
2714007WL040965
|
premaram
|
00698
|
RMGB0000345
|
510
|
510
|
Rejected
|
20/04/2024
|
|
3159534036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|