|
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-271400518201812600/3986529
(खरनाल)
|
2714005000NRG24050520230090820
|
05/05/2023
|
sukharam
|
2714005WL001675
|
sukharam
|
00048
|
BKID0007461
|
1826
|
1826
|
Processed
|
13/05/2023
|
|
1523550953
|
|
sukharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518201807800/51498007
(खरनाल)
|
2714005000NRG24050520230090926
|
05/05/2023
|
nirma
|
2714005WL001676
|
nirma
|
00089
|
CBIN0280440
|
1812
|
1812
|
Processed
|
13/05/2023
|
|
1523550961
|
|
nirma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518201807800/51498005
(खरनाल)
|
2714005000NRG24050520230090925
|
05/05/2023
|
Kailashi
|
2714005WL001676
|
Kailashi
|
00415
|
SBIN0031635
|
1661
|
1661
|
Processed
|
13/05/2023
|
|
1523550956
|
|
MRS KAILASHI WO MAHAVIR
|
()
|
|
4
|
MUNDWAN
|
RJ-271400518201807800/7096305
(खरनाल)
|
2714005000NRG24050520230090929
|
05/05/2023
|
jyani
|
2714005WL001676
|
jyani
|
00415
|
SBIN0031635
|
1661
|
1661
|
Processed
|
13/05/2023
|
|
1523550958
|
|
MRS JYANI DEVI MEGEWAL
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518201807800/7096307-A
(खरनाल)
|
2714005000NRG24050520230090933
|
05/05/2023
|
bauri
|
2714005WL001676
|
bauri
|
00415
|
SBIN0031635
|
1661
|
1661
|
Processed
|
13/05/2023
|
|
1523550954
|
|
MRS BAUDIDEVI RAJURAM
|
()
|
|
6
|
MUNDWAN
|
RJ-271400518201807800/7096326
(खरनाल)
|
2714005000NRG24050520230090956
|
05/05/2023
|
bhanwarai
|
2714005WL001676
|
bhanwarai
|
00415
|
SBIN0031635
|
1661
|
1661
|
Processed
|
13/05/2023
|
|
1523550957
|
|
MRS BHANVARAI DEVI MEGEWAL
|
()
|
|
7
|
MUNDWAN
|
RJ-271400518201807800/7096365
(खरनाल)
|
2714005000NRG24050520230090989
|
05/05/2023
|
jawarai
|
2714005WL001676
|
jawarai
|
00415
|
SBIN0031635
|
1812
|
1812
|
Processed
|
13/05/2023
|
|
1523550955
|
|
MRS SARPAL SUKHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8456
|
8456
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400518201807800/7096363
(खरनाल)
|
2714005000NRG24050520230090987
|
05/05/2023
|
garibaram
|
2714005WL001676
|
garibaram
|
00415
|
SBIN0032259
|
1661
|
1661
|
Processed
|
13/05/2023
|
|
1523550960
|
|
MRS SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400518201807800/7096393
(खरनाल)
|
2714005000NRG24050520230091012
|
05/05/2023
|
raja ram
|
2714005WL001676
|
raja ram
|
00462
|
UCBA0000465
|
1812
|
1812
|
Processed
|
13/05/2023
|
|
1523550959
|
|
RAJA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15567
|
15567
|
|
|
|
|
|
|
|