|
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-271400519601817000/514662591
(असावरी)
|
2714005196NRG24250120241818464
|
25/01/2024
|
bajarng singh
|
2714005196WL030465
|
bajarng singh
|
00045
|
BARB0UNIJOD
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097923
|
|
BAJRANG SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519601817000/51466234
(असावरी)
|
2714005196NRG24250120241818442
|
25/01/2024
|
Indra
|
2714005196WL030465
|
Indra
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097922
|
|
Indra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MUNDWAN
|
RJ-271400519601817000/9226742
(असावरी)
|
2714005196NRG24250120241818591
|
25/01/2024
|
omprakash
|
2714005196WL030465
|
omprakash
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097917
|
|
OMARAM SO MUNNA RAM
|
UCO BANK(607066)
|
|
4
|
MUNDWAN
|
RJ-271400519601817000/9226744
(असावरी)
|
2714005196NRG24250120241818592
|
25/01/2024
|
sugnai
|
2714005196WL030465
|
sugnai
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097920
|
|
SUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUNDWAN
|
RJ-271400519601817100/51466252
(असावरी)
|
2714005196NRG24250120241818596
|
25/01/2024
|
tulachhai
|
2714005196WL030465
|
tulachhai
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097919
|
|
Mrs. TULACHHAI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9152
|
9152
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519601817000/3988669
(असावरी)
|
2714005196NRG24250120241818402
|
25/01/2024
|
mahaveer
|
2714005196WL030465
|
mahaveer
|
00415
|
SBIN0009113
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097937
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400519601817000/3988732-A
(असावरी)
|
2714005196NRG24250120241818413
|
25/01/2024
|
Hapuram
|
2714005196WL030465
|
Hapuram
|
00415
|
SBIN0009113
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097935
|
|
MR HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519601817000/514662685
(असावरी)
|
2714005196NRG24250120241818481
|
25/01/2024
|
Anil Kumar
|
2714005196WL030465
|
Anil Kumar
|
00415
|
SBIN0011401
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097926
|
|
ANIL KUMAR SONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400519601817000/51466267
(असावरी)
|
2714005196NRG24250120241818479
|
25/01/2024
|
timudi
|
2714005196WL030465
|
timudi
|
00415
|
SBIN0031114
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097933
|
|
MRS TIMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400519601817000/514662680
(असावरी)
|
2714005196NRG24250120241818480
|
25/01/2024
|
Rambharos
|
2714005196WL030465
|
Rambharos
|
00415
|
SBIN0031114
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097940
|
|
RAMBHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400519601817000/9226726
(असावरी)
|
2714005196NRG24250120241818589
|
25/01/2024
|
pushpa
|
2714005196WL030465
|
pushpa
|
00415
|
SBIN0031779
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097928
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400519601817000/9212453
(असावरी)
|
2714005196NRG24250120241818508
|
25/01/2024
|
Ajiya
|
2714005196WL030465
|
Ajiya
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097912
|
|
AJIYA W O BABU LAL
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400519601817000/9226580
(असावरी)
|
2714005196NRG24250120241818569
|
25/01/2024
|
ramniwas
|
2714005196WL030465
|
ramniwas
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097914
|
|
RAM NIWAS S/O BAXA RAM MEGHWAL
|
UCO BANK(607066)
|
|
14
|
MUNDWAN
|
RJ-271400519601817000/9226581
(असावरी)
|
2714005196NRG24250120241818570
|
25/01/2024
|
Bhika Ram
|
2714005196WL030465
|
Bhika Ram
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097913
|
|
Bhika Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400519601817000/514662631
(असावरी)
|
2714005196NRG24250120241818469
|
25/01/2024
|
Ramawtar
|
2714005196WL030465
|
Ramawtar
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097915
|
|
RAMAWATAR
|
UCO BANK(607066)
|
|
16
|
MUNDWAN
|
RJ-271400519601817000/514734732
(असावरी)
|
2714005196NRG24250120241818501
|
25/01/2024
|
Rinu
|
2714005196WL030465
|
Rinu
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097916
|
|
RINUDEVI WO NEMARAM
|
UCO BANK(607066)
|
|
17
|
MUNDWAN
|
RJ-271400519601817100/514662663
(असावरी)
|
2714005196NRG24250120241818598
|
25/01/2024
|
Sarita
|
2714005196WL030465
|
Sarita
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097924
|
|
SARITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400519601817000/3988614
(असावरी)
|
2714005196NRG24250120241818392
|
25/01/2024
|
dharma ram
|
2714005196WL030465
|
dharma ram
|
00698
|
RMGB0000340
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097918
|
|
Mr. DHARMA RAM S/O ASHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MUNDWAN
|
RJ-271400519601817000/3988684
(असावरी)
|
2714005196NRG24250120241818407
|
25/01/2024
|
jeta ram
|
2714005196WL030465
|
jeta ram
|
00698
|
RMGB0000340
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097921
|
|
JETHA RAM S O KESA RAM
|
UCO BANK(607066)
|
|
20
|
MUNDWAN
|
RJ-271400519601817000/3988759
(असावरी)
|
2714005196NRG24250120241818424
|
25/01/2024
|
gautam chand
|
2714005196WL030465
|
gautam chand
|
00698
|
RMGB0000340
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097925
|
|
GOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUNDWAN
|
RJ-271400519601817000/51466271
(असावरी)
|
2714005196NRG24250120241818490
|
25/01/2024
|
jarina
|
2714005196WL030465
|
jarina
|
00698
|
RMGB0000340
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097932
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9152
|
9152
|
|
|
|
|
|
|
|
|
22
|
MUNDWAN
|
RJ-271400519601817000/3988750
(असावरी)
|
2714005196NRG24250120241818419
|
25/01/2024
|
SANTOSH KANWAR
|
2714005196WL030465
|
SANTOSH KANWAR
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097936
|
|
Mrs. SANTOSH KANWAR WO BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MUNDWAN
|
RJ-271400519601817000/3988755
(असावरी)
|
2714005196NRG24250120241818422
|
25/01/2024
|
daulat singh
|
2714005196WL030465
|
daulat singh
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097934
|
|
Mr. DOLAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MUNDWAN
|
RJ-271400519601817000/514662588
(असावरी)
|
2714005196NRG24250120241818463
|
25/01/2024
|
Ramjot
|
2714005196WL030465
|
Ramjot
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097941
|
|
Mrs. RAMJOT WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MUNDWAN
|
RJ-271400519601817000/514662598
(असावरी)
|
2714005196NRG24250120241818465
|
25/01/2024
|
Sivari
|
2714005196WL030465
|
Sivari
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097939
|
|
Mrs. SINVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MUNDWAN
|
RJ-271400519601817000/9212654
(असावरी)
|
2714005196NRG24250120241818545
|
25/01/2024
|
shanti
|
2714005196WL030465
|
shanti
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097927
|
|
Mrs. SHANTI WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MUNDWAN
|
RJ-271400519601817000/9212663
(असावरी)
|
2714005196NRG24250120241818552
|
25/01/2024
|
PARSARAM
|
2714005196WL030465
|
PARSARAM
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097938
|
|
Mr. PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MUNDWAN
|
RJ-271400519601817000/9226739
(असावरी)
|
2714005196NRG24250120241818590
|
25/01/2024
|
suwati
|
2714005196WL030465
|
suwati
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097931
|
|
Mrs. SUWATIW/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MUNDWAN
|
RJ-271400519601817000/9226746
(असावरी)
|
2714005196NRG24250120241818594
|
25/01/2024
|
kamli
|
2714005196WL030465
|
kamli
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097929
|
|
Mrs. KAMALI W/O UGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MUNDWAN
|
RJ-271400519601817000/9226747
(असावरी)
|
2714005196NRG24250120241818595
|
25/01/2024
|
sharda
|
2714005196WL030465
|
sharda
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140097930
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20592
|
20592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68640
|
68640
|
|
|
|
|
|
|
|