|
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-271400519901816600/9217941
(रुण)
|
2714005000NRG24281120231357321
|
28/11/2023
|
Harendra
|
2714005WL023696
|
Harendra
|
00462
|
UCBA0001196
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915055860
|
|
HARENDRA GOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519901816600/3993854
(रुण)
|
2714005000NRG24281120231357295
|
28/11/2023
|
KHATUN
|
2714005WL023696
|
KHATUN
|
00698
|
RMGB0000377
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915055853
|
|
KHATUN
|
()
|
|
3
|
MUNDWAN
|
RJ-271400519901816600/514709238
(रुण)
|
2714005000NRG24281120231357547
|
28/11/2023
|
Bismilla
|
2714005WL023698
|
Bismilla
|
00698
|
RMGB0000377
|
260
|
260
|
Processed
|
28/02/2024
|
|
0915055855
|
|
Bismilla
|
()
|
|
4
|
MUNDWAN
|
RJ-271400519901816600/514709238
(रुण)
|
2714005000NRG24281120231357548
|
28/11/2023
|
Chana Bano
|
2714005WL023698
|
Chana Bano
|
00698
|
RMGB0000377
|
260
|
260
|
Processed
|
28/02/2024
|
|
0915055858
|
|
Chana Bano
|
()
|
|
5
|
MUNDWAN
|
RJ-271400519901816600/9218215-C
(रुण)
|
2714005000NRG24281120231357503
|
28/11/2023
|
MADINA
|
2714005WL023697
|
MADINA
|
00698
|
RMGB0000377
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915055857
|
|
MADINA
|
()
|
|
6
|
MUNDWAN
|
RJ-271400519901816600/9218285-A
(रुण)
|
2714005000NRG24281120231357512
|
28/11/2023
|
maina
|
2714005WL023697
|
maina
|
00698
|
RMGB0000377
|
1120
|
1120
|
Processed
|
28/02/2024
|
|
0915055859
|
|
maina
|
()
|
|
7
|
MUNDWAN
|
RJ-271400519901816600/9218382
(रुण)
|
2714005000NRG24281120231357391
|
28/11/2023
|
sushila
|
2714005WL023696
|
sushila
|
00698
|
RMGB0000377
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915055854
|
|
sushila
|
()
|
|
8
|
MUNDWAN
|
RJ-271400519901816600/9221326
(रुण)
|
2714005000NRG24281120231357599
|
28/11/2023
|
PRIYANKA
|
2714005WL023698
|
PRIYANKA
|
00698
|
RMGB0000377
|
130
|
130
|
Processed
|
28/02/2024
|
|
0915055856
|
|
PRIYANKA
|
()
|
|
9
|
MUNDWAN
|
RJ-271400519901816600/9221366-B
(रुण)
|
2714005000NRG24281120231357606
|
28/11/2023
|
HEMARAM
|
2714005WL023698
|
HEMARAM
|
00698
|
RMGB0000377
|
260
|
260
|
Processed
|
28/02/2024
|
|
0915055852
|
|
HEMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7180
|
7180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9130
|
9130
|
|
|
|
|
|
|
|