|
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-271400519101814000/3985828
(शीलगांव)
|
2714005191NRG24200320242493617
|
21/03/2024
|
SOHANI
|
2714005191WL039908
|
SOHANI
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884035
|
|
MRS SOHANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDWAN
|
RJ-271400519101814000/514697073
(शीलगांव)
|
2714005191NRG24200320242493619
|
21/03/2024
|
MANJU DEVI
|
2714005191WL039908
|
MANJU DEVI
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884025
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDWAN
|
RJ-271400519101814000/514697073
(शीलगांव)
|
2714005191NRG24200320242493618
|
21/03/2024
|
RAKESH
|
2714005191WL039908
|
RAKESH
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884033
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400519101814000/7095205
(शीलगांव)
|
2714005191NRG24200320242493606
|
21/03/2024
|
MADANRAM
|
2714005191WL039906
|
MADANRAM
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884029
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400519101814000/7095254
(शीलगांव)
|
2714005191NRG24200320242493607
|
21/03/2024
|
NAINI
|
2714005191WL039906
|
NAINI
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884021
|
|
MRS NAINI WO CHIMANA RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400519101814000/7095256
(शीलगांव)
|
2714005191NRG24200320242493608
|
21/03/2024
|
hansraj
|
2714005191WL039906
|
hansraj
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884020
|
|
MR HANS RAJ HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400519101814000/7095256
(शीलगांव)
|
2714005191NRG24200320242493266
|
21/03/2024
|
SUSHILA
|
2714005191WL039893
|
SUSHILA
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884032
|
|
MRS SUSHILA HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400519101814000/7095257-A
(शीलगांव)
|
2714005191NRG24200320242493267
|
21/03/2024
|
Mada
|
2714005191WL039893
|
Mada
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884022
|
|
MRS MADUDI WO SHANKAR RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400519101814000/7095260
(शीलगांव)
|
2714005191NRG24200320242493268
|
21/03/2024
|
CHOTARAM
|
2714005191WL039893
|
CHOTARAM
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884023
|
|
MR CHOTA RAM SO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400519101814000/7095262
(शीलगांव)
|
2714005191NRG24200320242493574
|
21/03/2024
|
DHULAKI
|
2714005191WL039902
|
DHULAKI
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884037
|
|
MRS DHULAKI WO MOTA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400519101814000/7095262
(शीलगांव)
|
2714005191NRG24200320242493573
|
21/03/2024
|
motaram
|
2714005191WL039902
|
motaram
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884027
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400519101814000/7095262-B
(शीलगांव)
|
2714005191NRG24200320242493501
|
21/03/2024
|
NENI
|
2714005191WL039900
|
NENI
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884031
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519101814000/7095262-B
(शीलगांव)
|
2714005191NRG24200320242493575
|
21/03/2024
|
SHRAWAN RAM
|
2714005191WL039902
|
SHRAWAN RAM
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884030
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400519101814000/7095341-A
(शीलगांव)
|
2714005191NRG24200320242493502
|
21/03/2024
|
laxmi
|
2714005191WL039900
|
laxmi
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884036
|
|
MRS LAXMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519101814000/7095345
(शीलगांव)
|
2714005191NRG24200320242493503
|
21/03/2024
|
KAMUDI
|
2714005191WL039900
|
KAMUDI
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884028
|
|
MRS KAMUDI KAMUDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400519101814000/7095495
(शीलगांव)
|
2714005191NRG24200320242493499
|
21/03/2024
|
NEMARAM
|
2714005191WL039899
|
NEMARAM
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884034
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400519101814000/7095495
(शीलगांव)
|
2714005191NRG24200320242493500
|
21/03/2024
|
SUGNAI
|
2714005191WL039899
|
SUGNAI
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884026
|
|
MRS SUGNAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400519101814000/7095496
(शीलगांव)
|
2714005191NRG24200320242493412
|
21/03/2024
|
DURGA
|
2714005191WL039896
|
DURGA
|
00415
|
SBIN0031635
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884024
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400519101814000/7095496
(शीलगांव)
|
2714005191NRG24200320242493411
|
21/03/2024
|
SHRAWAN RAM
|
2714005191WL039896
|
SHRAWAN RAM
|
00415
|
SBIN0032030
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161884038
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|