|
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-271400519401816200/9215189-A
(ग्वालू)
|
2714005000NRG24040820230864319
|
04/08/2023
|
KARAN SINGH
|
2714005WL012475
|
KARAN SINGH
|
00045
|
BARB0DIDROA
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831551796
|
|
Karan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519401816200/9215163
(ग्वालू)
|
2714005000NRG24040820230864317
|
04/08/2023
|
sitaram
|
2714005WL012475
|
sitaram
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831551797
|
|
MR SITA RAM SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDWAN
|
RJ-271400519401816200/9215227-A
(ग्वालू)
|
2714005000NRG24040820230864311
|
04/08/2023
|
SARWAN
|
2714005WL012474
|
SARWAN
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831551795
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519401816200/51471755
(ग्वालू)
|
2714005000NRG24040820230864307
|
04/08/2023
|
shivnarayan
|
2714005WL012474
|
shivnarayan
|
00415
|
SBIN0031116
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831551791
|
|
MR MR SIVANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400519401816200/9226093-A
(ग्वालू)
|
2714005000NRG24040820230864313
|
04/08/2023
|
MANGA RAM
|
2714005WL012474
|
MANGA RAM
|
00415
|
SBIN0031116
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831551792
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519401816200/9226005
(ग्वालू)
|
2714005000NRG24040820230864322
|
04/08/2023
|
hafa
|
2714005WL012475
|
hafa
|
00415
|
SBIN0031290
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831551805
|
|
MR HAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519401816200/3990030-A
(ग्वालू)
|
2714005000NRG24040820230864305
|
04/08/2023
|
koja ram
|
2714005WL012474
|
koja ram
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831551793
|
|
KOJA RAM
|
ICICI BANK LTD(508534)
|
|
8
|
MUNDWAN
|
RJ-271400519401816200/9215155
(ग्वालू)
|
2714005000NRG24040820230864316
|
04/08/2023
|
Ramdev
|
2714005WL012475
|
Ramdev
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831551802
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400519401816200/9215163-A
(ग्वालू)
|
2714005000NRG24040820230864318
|
04/08/2023
|
Rameshar
|
2714005WL012475
|
Rameshar
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831551798
|
|
MR RAMESHWER SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400519401816200/9225989-A
(ग्वालू)
|
2714005000NRG24040820230864321
|
04/08/2023
|
PAPU RAM
|
2714005WL012475
|
PAPU RAM
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831551804
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400519401816200/9226006-A
(ग्वालू)
|
2714005000NRG24040820230864323
|
04/08/2023
|
GHASI RAM
|
2714005WL012475
|
GHASI RAM
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831551794
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400519401816200/9226082
(ग्वालू)
|
2714005000NRG24040820230864312
|
04/08/2023
|
bhomaram
|
2714005WL012474
|
bhomaram
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831551806
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400519401816200/9215169
(ग्वालू)
|
2714005000NRG24040820230864310
|
04/08/2023
|
RAMAPRASAD
|
2714005WL012474
|
RAMAPRASAD
|
00468
|
UBIN0559245
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831551803
|
|
Mr. RAMPRASAD SO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400519401816200/9215128-A
(ग्वालू)
|
2714005000NRG24040820230864309
|
04/08/2023
|
rajuram
|
2714005WL012474
|
rajuram
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831551801
|
|
Mr. RAJURAM S O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400519401816200/51467195
(ग्वालू)
|
2714005000NRG24040820230864306
|
04/08/2023
|
bhanvru ram
|
2714005WL012474
|
bhanvru ram
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831551799
|
|
Mr. BHANVARU RAM S/O CHANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MUNDWAN
|
RJ-271400519401816200/9226979-A
(ग्वालू)
|
2714005000NRG24040820230864314
|
04/08/2023
|
rajaram
|
2714005WL012474
|
rajaram
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831551800
|
|
Mr. RAJA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|