|
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-271400518401814400/51472032-B
(करलू)
|
2714005000NRG24071120231237683
|
09/11/2023
|
Vishnu
|
2714005WL021864
|
Vishnu
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012272
|
|
Vishnu
|
()
|
|
2
|
MUNDWAN
|
RJ-271400518401814400/9224179-B
(करलू)
|
2714005000NRG24071120231237632
|
09/11/2023
|
Mahendra Singh
|
2714005WL021863
|
Mahendra Singh
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012271
|
|
Mahendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518401814400/51472030-A
(करलू)
|
2714005000NRG24071120231237680
|
09/11/2023
|
Ramkishor Tak
|
2714005WL021864
|
Ramkishor Tak
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012256
|
|
Ramkishor Tak
|
()
|
|
4
|
MUNDWAN
|
RJ-271400518401814400/51472040-B
(करलू)
|
2714005000NRG24071120231237577
|
09/11/2023
|
NARENDRA
|
2714005WL021862
|
NARENDRA
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012257
|
|
NARENDRA
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518401814400/9214687537
(करलू)
|
2714005000NRG24071120231237454
|
09/11/2023
|
DARSHA
|
2714005WL021861
|
DARSHA
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012258
|
|
DARSHA
|
()
|
|
6
|
MUNDWAN
|
RJ-271400518401814400/9414687450
(करलू)
|
2714005000NRG24071120231237697
|
09/11/2023
|
Vasudev
|
2714005WL021864
|
Vasudev
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012255
|
|
Vasudev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400518401814400/3987344-B
(करलू)
|
2714005000NRG24071120231237655
|
09/11/2023
|
lunaram
|
2714005WL021864
|
lunaram
|
00078
|
CNRB0003383
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012259
|
|
lunaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519201814100/7097617-A
(मुन्िदयाड+)
|
2714005000NRG24071120231237482
|
09/11/2023
|
PINKI
|
2714005WL021861
|
PINKI
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012265
|
|
MS PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400518401814400/7097629-A
(करलू)
|
2714005000NRG24071120231237609
|
09/11/2023
|
RAJENDRA
|
2714005WL021862
|
RAJENDRA
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012266
|
|
MR RAJENDRA RAOYAL
|
()
|
|
10
|
MUNDWAN
|
RJ-271400518401814400/9214687525-D
(करलू)
|
2714005000NRG24071120231237446
|
09/11/2023
|
Radha Devi
|
2714005WL021861
|
Radha Devi
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012269
|
|
MS RADHA DEVI
|
()
|
|
11
|
MUNDWAN
|
RJ-271400518401814400/9214687528-B
(करलू)
|
2714005000NRG24071120231237450
|
09/11/2023
|
Aayachuki
|
2714005WL021861
|
Aayachuki
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012270
|
|
MRS AAYACHUKI
|
()
|
|
12
|
MUNDWAN
|
RJ-271400518401814400/9214687535
(करलू)
|
2714005000NRG24071120231237452
|
09/11/2023
|
Shaiten SINGH
|
2714005WL021861
|
Shaiten SINGH
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012268
|
|
MR SHAITAN SINGH
|
()
|
|
13
|
MUNDWAN
|
RJ-271400518401814400/9214687536
(करलू)
|
2714005000NRG24071120231237453
|
09/11/2023
|
RANJEET SINGH
|
2714005WL021861
|
RANJEET SINGH
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012267
|
|
MR RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400518401814400/3987356
(करलू)
|
2714005000NRG24071120231237498
|
09/11/2023
|
SANTOSH
|
2714005WL021862
|
SANTOSH
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012261
|
|
SANTOSH
|
()
|
|
15
|
MUNDWAN
|
RJ-271400518401814400/3987357
(करलू)
|
2714005000NRG24071120231237499
|
09/11/2023
|
indira
|
2714005WL021862
|
indira
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012260
|
|
indira
|
()
|
|
16
|
MUNDWAN
|
RJ-271400518401814400/9214687538
(करलू)
|
2714005000NRG24071120231237456
|
09/11/2023
|
KELA
|
2714005WL021861
|
KELA
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012263
|
|
KELA
|
()
|
|
17
|
MUNDWAN
|
RJ-271400518401814400/9214687538
(करलू)
|
2714005000NRG24071120231237455
|
09/11/2023
|
MAHENDRA
|
2714005WL021861
|
MAHENDRA
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012262
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400518401814400/9414687452
(करलू)
|
2714005000NRG24071120231237701
|
09/11/2023
|
Bhagwan Singh
|
2714005WL021864
|
Bhagwan Singh
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599012264
|
|
Bhagwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUNDWAN
|
RJ2714005_091123FTO_233349
|
Bank of Baroda
|
BARB0NAGAUR
|
NAGAUR, RAJASTHAN
|
6006
|
|
2
|
MUNDWAN
|
RJ2714005_091123FTO_233349
|
Bank of India
|
BKID0007461
|
Nagaur
|
12012
|
|
3
|
MUNDWAN
|
RJ2714005_091123FTO_233349
|
Canara Bank
|
CNRB0003383
|
NAGAUR
|
3003
|
|
4
|
MUNDWAN
|
RJ2714005_091123FTO_233349
|
State Bank of India
|
SBIN0031114
|
MARWAR MUNDWA
|
3003
|
|
5
|
MUNDWAN
|
RJ2714005_091123FTO_233349
|
State Bank of India
|
SBIN0032510
|
SHANKWAS
|
15015
|
|
6
|
MUNDWAN
|
RJ2714005_091123FTO_233349
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
MUNDWA
|
12012
|
|
7
|
MUNDWAN
|
RJ2714005_091123FTO_233349
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000379
|
SHANKHWAS
|
3003
|