|
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-271400520201814600/51469639
(संखवास)
|
2714005000NRG23220720232968933
|
23/07/2023
|
RAJA RAM
|
2714005WL0072295
|
RAJA RAM
|
00168
|
ICIC0000517
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4800081892
|
|
RAJA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400727901846000/8786930-B
(निम्बड़ी चांदावता)
|
2714007000NRG23280520232967873
|
23/07/2023
|
premaram
|
2714007WL0072021
|
premaram
|
00415
|
SBIN0031114
|
2769
|
2769
|
Rejected
|
25/08/2023
|
|
4800081899
|
No Such Account
|
|
|
|
3
|
MUNDWAN
|
RJ-271400727901846000/8786930-B
(निम्बड़ी चांदावता)
|
2714007000NRG23280520232967872
|
23/07/2023
|
premaram
|
2714007WL0072021
|
premaram
|
00415
|
SBIN0031114
|
2800
|
2800
|
Rejected
|
25/08/2023
|
|
4800081900
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5569
|
5569
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519101814700/7095533
(शीलगांव)
|
2714005000NRG23220720232968929
|
23/07/2023
|
hari das
|
2714005WL0072293
|
hari das
|
00415
|
SBIN0031635
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800081905
|
|
MRS SUGANA SUGANA
|
()
|
|
5
|
MUNDWAN
|
RJ-271400519101814700/7095533
(शीलगांव)
|
2714005000NRG23220720232968931
|
23/07/2023
|
hari das
|
2714005WL0072293
|
hari das
|
00415
|
SBIN0031635
|
1339
|
1339
|
Processed
|
24/08/2023
|
|
4800081906
|
|
MRS SUGANA SUGANA
|
()
|
|
6
|
MUNDWAN
|
RJ-271400519101814700/7095533
(शीलगांव)
|
2714005000NRG23220720232968930
|
23/07/2023
|
hari das
|
2714005WL0072293
|
hari das
|
00415
|
SBIN0031635
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800081907
|
|
MRS SUGANA SUGANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4274
|
4274
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400727901846100/3956424
(निम्बड़ी चांदावता)
|
2714007000NRG23220720232968924
|
23/07/2023
|
GYARSHI
|
2714007WL0072291
|
GYARSHI
|
00698
|
RMGB0000332
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4800081895
|
No Such Account
|
|
|
|
8
|
MUNDWAN
|
RJ-271400727901846100/3956489
(निम्बड़ी चांदावता)
|
2714007000NRG23220720232968925
|
23/07/2023
|
salita
|
2714007WL0072291
|
salita
|
00698
|
RMGB0000332
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4800081893
|
Account closed
|
|
|
|
9
|
MUNDWAN
|
RJ-271400727901846100/8761282
(निम्बड़ी चांदावता)
|
2714007000NRG23220720232968923
|
23/07/2023
|
MUNNI
|
2714007WL0072291
|
MUNNI
|
00698
|
RMGB0000332
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800081896
|
|
MUNNI
|
()
|
|
10
|
MUNDWAN
|
RJ-271400727901846100/8781592
(निम्बड़ी चांदावता)
|
2714007000NRG23220720232968926
|
23/07/2023
|
BHANWARI
|
2714007WL0072291
|
BHANWARI
|
00698
|
RMGB0000332
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800081897
|
|
BHANWARI
|
()
|
|
11
|
MUNDWAN
|
RJ-271400727901846100/8781700
(निम्बड़ी चांदावता)
|
2714007000NRG23220720232968922
|
23/07/2023
|
KAMLA
|
2714007WL0072291
|
KAMLA
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800081894
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10210
|
10210
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400309801795900/51427833-A
(रुपाथल)
|
2714003000NRG23220720232968928
|
23/07/2023
|
Nirma
|
2714003WL0072292
|
Nirma
|
00698
|
RMGB0000350
|
2196
|
2196
|
Rejected
|
25/08/2023
|
|
4800081903
|
A/c Blocked or Frozen
|
|
|
|
13
|
MUNDWAN
|
RJ-271400309801795900/51427833-A
(रुपाथल)
|
2714003000NRG23220720232968927
|
23/07/2023
|
Nirma
|
2714003WL0072292
|
Nirma
|
00698
|
RMGB0000350
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4800081904
|
A/c Blocked or Frozen
|
|
|
|
14
|
MUNDWAN
|
RJ-271400727901846100/3956424-D
(निम्बड़ी चांदावता)
|
2714007000NRG23280520232967875
|
23/07/2023
|
ramniwas
|
2714007WL0072021
|
ramniwas
|
00698
|
RMGB0000350
|
2220
|
2220
|
Rejected
|
25/08/2023
|
|
4800081901
|
No Such Account
|
|
|
|
15
|
MUNDWAN
|
RJ-271400727901846100/3956424-D
(निम्बड़ी चांदावता)
|
2714007000NRG23280520232967876
|
23/07/2023
|
ramniwas
|
2714007WL0072021
|
ramniwas
|
00698
|
RMGB0000350
|
1519
|
1519
|
Rejected
|
25/08/2023
|
|
4800081902
|
No Such Account
|
|
|
|
16
|
MUNDWAN
|
RJ-271400727901846100/51410236-A
(निम्बड़ी चांदावता)
|
2714007000NRG23220720232968916
|
23/07/2023
|
Neni
|
2714007WL0072291
|
Neni
|
00698
|
RMGB0000350
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800081898
|
|
Neni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9355
|
9355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31949
|
31949
|
|
|
|
|
|
|
|