|
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-271400311201796100/514131796
(लूणसरा)
|
2714003000NRG24271020231174155
|
27/10/2023
|
Kumkum prajapat
|
2714003WL020819
|
Kumkum prajapat
|
00152
|
HDFC0002587
|
2007
|
2007
|
Processed
|
11/11/2023
|
|
7408720793
|
|
Kumkum prajapat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400311201796100/514131672
(लूणसरा)
|
2714003000NRG24271020231173733
|
27/10/2023
|
Amin
|
2714003WL020811
|
Amin
|
00354
|
PUNB0735100
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7408720790
|
|
Amin
|
()
|
|
3
|
MUNDWAN
|
RJ-271400311201796100/7259363
(लूणसरा)
|
2714003000NRG24271020231173771
|
27/10/2023
|
Nenaram
|
2714003WL020811
|
Nenaram
|
00354
|
PUNB0735100
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7408720761
|
|
Nenaram
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311201796100/7259435-B
(लूणसरा)
|
2714003000NRG24271020231174213
|
27/10/2023
|
Maya
|
2714003WL020819
|
Maya
|
00354
|
PUNB0735100
|
2007
|
2007
|
Processed
|
11/11/2023
|
|
7408720798
|
|
Maya
|
()
|
|
5
|
MUNDWAN
|
RJ-271400311201796100/7259499-A
(लूणसरा)
|
2714003000NRG24271020231173885
|
27/10/2023
|
Kama
|
2714003WL020812
|
Kama
|
00354
|
PUNB0735100
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408720797
|
|
Kama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7893
|
7893
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400311201796100/7259082
(लूणसरा)
|
2714003000NRG24271020231174180
|
27/10/2023
|
Shanti
|
2714003WL020819
|
Shanti
|
00415
|
SBIN0031114
|
2007
|
2007
|
Processed
|
11/11/2023
|
|
7408720763
|
|
MRS SHANTI
|
()
|
|
7
|
MUNDWAN
|
RJ-271400311201796100/7259408
(लूणसरा)
|
2714003000NRG24271020231173778
|
27/10/2023
|
BHANWARI
|
2714003WL020811
|
BHANWARI
|
00415
|
SBIN0031114
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7408720764
|
|
MRS BHANWARI DEVI BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400311201796100/3830678-A
(लूणसरा)
|
2714003112NRG24271020231174040
|
27/10/2023
|
Badar singh
|
2714003WL020814
|
Badar singh
|
00415
|
SBIN0031290
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7408720765
|
|
MR BADAR SINGH
|
()
|
|
9
|
MUNDWAN
|
RJ-271400311201796100/514131783
(लूणसरा)
|
2714003112NRG24271020231174087
|
27/10/2023
|
Rajuram
|
2714003WL020814
|
Rajuram
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408720788
|
|
MR RAJU RAM GURJAR
|
()
|
|
10
|
MUNDWAN
|
RJ-271400311201796100/51431627
(लूणसरा)
|
2714003112NRG24271020231174135
|
27/10/2023
|
Tiku ram
|
2714003WL020814
|
Tiku ram
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408720789
|
|
TIKU RAM KHATI
|
()
|
|
11
|
MUNDWAN
|
RJ-271400311201796100/51431636
(लूणसरा)
|
2714003112NRG24271020231174137
|
27/10/2023
|
Gopal
|
2714003WL020814
|
Gopal
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408720787
|
|
MR GOPAL SO GHEVAR CHAND
|
()
|
|
12
|
MUNDWAN
|
RJ-271400311201796100/51431650
(लूणसरा)
|
2714003112NRG24271020231174139
|
27/10/2023
|
mool chand sharma
|
2714003WL020814
|
mool chand sharma
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408720766
|
|
MR MOOL CHAND
|
()
|
|
13
|
MUNDWAN
|
RJ-271400311201796100/7259002-A
(लूणसरा)
|
2714003000NRG24271020231173992
|
27/10/2023
|
Saroj
|
2714003WL020813
|
Saroj
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408720795
|
|
MRS SAROJ CO AESHAPALSINGH
|
()
|
|
14
|
MUNDWAN
|
RJ-271400311201796100/7259404
(लूणसरा)
|
2714003000NRG24271020231174190
|
27/10/2023
|
Egyarsi devi
|
2714003WL020819
|
Egyarsi devi
|
00415
|
SBIN0031290
|
2007
|
2007
|
Processed
|
11/11/2023
|
|
7408720767
|
|
MRS IGYARASIDEVI IGYARASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13879
|
13879
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400311201796100/3830640
(लूणसरा)
|
2714003000NRG24271020231173960
|
27/10/2023
|
Surjansingh
|
2714003WL020813
|
Surjansingh
|
00415
|
SBIN0031438
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408720786
|
|
MR SURJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400311201796100/3830484
(लूणसरा)
|
2714003000NRG24271020231173926
|
27/10/2023
|
Surendra
|
2714003WL020813
|
Surendra
|
00415
|
SBIN0031528
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408720785
|
|
MR SURENDRA FARRODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400311201796100/3830660-B
(लूणसरा)
|
2714003000NRG24271020231173721
|
27/10/2023
|
Mena
|
2714003WL020811
|
Mena
|
00415
|
SBIN0031619
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7408720794
|
|
MRS MAINA BANOO
|
()
|
|
18
|
MUNDWAN
|
RJ-271400311201796100/3830749
(लूणसरा)
|
2714003112NRG24271020231174071
|
27/10/2023
|
Sahdev
|
2714003WL020814
|
Sahdev
|
00415
|
SBIN0031619
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408720782
|
|
MR SAHADEV SO RAM KISHORE
|
()
|
|
19
|
MUNDWAN
|
RJ-271400311201796100/514131619
(लूणसरा)
|
2714003112NRG24271020231174077
|
27/10/2023
|
SUMAN
|
2714003WL020814
|
SUMAN
|
00415
|
SBIN0031619
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408720777
|
|
MRS SUMAN
|
()
|
|
20
|
MUNDWAN
|
RJ-271400311201796100/514131619
(लूणसरा)
|
2714003112NRG24271020231174076
|
27/10/2023
|
suresh
|
2714003WL020814
|
suresh
|
00415
|
SBIN0031619
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408720778
|
|
MR SURESH NANGWARIYA
|
()
|
|
21
|
MUNDWAN
|
RJ-271400311201796100/514131651
(लूणसरा)
|
2714003112NRG24271020231174081
|
27/10/2023
|
basanti devi
|
2714003WL020814
|
basanti devi
|
00415
|
SBIN0031619
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408720781
|
|
MR BASANTI DEVI
|
()
|
|
22
|
MUNDWAN
|
RJ-271400311201796100/514134719
(लूणसरा)
|
2714003112NRG24271020231174089
|
27/10/2023
|
Maangu singh
|
2714003WL020814
|
Maangu singh
|
00415
|
SBIN0031619
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408720774
|
|
MR MANGU SINGH
|
()
|
|
23
|
MUNDWAN
|
RJ-271400311201796100/51431601
(लूणसरा)
|
2714003112NRG24271020231174123
|
27/10/2023
|
Mahendra singh
|
2714003WL020814
|
Mahendra singh
|
00415
|
SBIN0031619
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408720773
|
|
MRS ANTAR KANWAR
|
()
|
|
24
|
MUNDWAN
|
RJ-271400311201796100/7259071
(लूणसरा)
|
2714003000NRG24271020231174179
|
27/10/2023
|
Sugnai
|
2714003WL020819
|
Sugnai
|
00415
|
SBIN0031619
|
2007
|
2007
|
Processed
|
11/11/2023
|
|
7408720771
|
|
MRS SUGANAI WO SANVATERAM
|
()
|
|
25
|
MUNDWAN
|
RJ-271400311201796100/7259170
(लूणसरा)
|
2714003000NRG24271020231174184
|
27/10/2023
|
kalu devi
|
2714003WL020819
|
kalu devi
|
00415
|
SBIN0031619
|
2007
|
2007
|
Processed
|
11/11/2023
|
|
7408720772
|
|
MRS KALADEVI WO BUDHA RAM
|
()
|
|
26
|
MUNDWAN
|
RJ-271400311201796100/7259224
(लूणसरा)
|
2714003000NRG24271020231173828
|
27/10/2023
|
Nemagiri
|
2714003WL020812
|
Nemagiri
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408720779
|
|
MR NEMA GIRI BHAMASHAH SO CHHOTU GIRI
|
()
|
|
27
|
MUNDWAN
|
RJ-271400311201796100/7259225-A
(लूणसरा)
|
2714003000NRG24271020231173831
|
27/10/2023
|
sudam giri
|
2714003WL020812
|
sudam giri
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408720783
|
|
MR SUDAMA GIRI GOSWAMI
|
()
|
|
28
|
MUNDWAN
|
RJ-271400311201796100/7259252-A
(लूणसरा)
|
2714003000NRG24271020231173841
|
27/10/2023
|
Bhagaram
|
2714003WL020812
|
Bhagaram
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408720768
|
|
MR BHAGA RAM RAIKA
|
()
|
|
29
|
MUNDWAN
|
RJ-271400311201796100/7259252-A
(लूणसरा)
|
2714003000NRG24271020231173842
|
27/10/2023
|
Kanwari
|
2714003WL020812
|
Kanwari
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408720780
|
|
MR KANWARI
|
()
|
|
30
|
MUNDWAN
|
RJ-271400311201796100/7259406
(लूणसरा)
|
2714003000NRG24271020231173880
|
27/10/2023
|
Ramjiram
|
2714003WL020812
|
Ramjiram
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408720769
|
|
MR RAMJI RAM
|
()
|
|
31
|
MUNDWAN
|
RJ-271400311201796100/7259446
(लूणसरा)
|
2714003000NRG24271020231174223
|
27/10/2023
|
Jagdish
|
2714003WL020819
|
Jagdish
|
00415
|
SBIN0031619
|
2007
|
2007
|
Processed
|
11/11/2023
|
|
7408720784
|
|
MR JAGDISH RAM
|
()
|
|
32
|
MUNDWAN
|
RJ-271400311201796100/7259483
(लूणसरा)
|
2714003000NRG24271020231174259
|
27/10/2023
|
Billu
|
2714003WL020819
|
Billu
|
00415
|
SBIN0031619
|
2007
|
2007
|
Processed
|
11/11/2023
|
|
7408720770
|
|
MRS BILLU WO BHOM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31167
|
31167
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400311201796100/3830484-D
(लूणसरा)
|
2714003000NRG24271020231173927
|
27/10/2023
|
Manisha
|
2714003WL020813
|
Manisha
|
00462
|
UCBA0000634
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408720775
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400311201796100/3830692
(लूणसरा)
|
2714003112NRG24271020231174045
|
27/10/2023
|
rukmani
|
2714003WL020814
|
rukmani
|
00462
|
UCBA0003197
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7408720776
|
|
RUKMANI KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400311201796100/514131995
(लूणसरा)
|
2714003000NRG24271020231174157
|
27/10/2023
|
durga
|
2714003WL020819
|
durga
|
00691
|
IPOS0000001
|
2007
|
2007
|
Processed
|
11/11/2023
|
|
7408720792
|
|
durga
|
()
|
|
36
|
MUNDWAN
|
RJ-271400311201796100/514131995
(लूणसरा)
|
2714003000NRG24271020231174156
|
27/10/2023
|
ramniwas
|
2714003WL020819
|
ramniwas
|
00691
|
IPOS0000001
|
2007
|
2007
|
Processed
|
11/11/2023
|
|
7408720791
|
|
ramniwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400311201796100/7259057-A
(लूणसरा)
|
2714003000NRG24271020231173754
|
27/10/2023
|
neeru
|
2714003WL020811
|
neeru
|
00698
|
RMGB0000350
|
1816
|
1816
|
Processed
|
11/11/2023
|
|
7408720796
|
|
neeru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400311201796100/514315101
(लूणसरा)
|
2714003112NRG24271020231174092
|
27/10/2023
|
Sanju Devi
|
2714003WL020814
|
Sanju Devi
|
00698
|
RMGB0000360
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408720762
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74682
|
74682
|
|
|
|
|
|
|
|