|
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-271400310501796500/51424605
(गेलोली)
|
2714003000NRG24051020231095486
|
05/10/2023
|
Chhuka bano
|
2714003WL018136
|
Chhuka bano
|
00415
|
SBIN0031290
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387378504
|
|
MISS CHUKA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400310501796500/3829722
(गेलोली)
|
2714003000NRG24051020231095524
|
05/10/2023
|
Mehboob khan
|
2714003WL018148
|
Mehboob khan
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387378507
|
|
MR MEHBOOBKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDWAN
|
RJ-271400310501796500/3829749
(गेलोली)
|
2714003000NRG24051020231095487
|
05/10/2023
|
Santosh
|
2714003WL018137
|
Santosh
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387378509
|
|
MRS SANTOSHDEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400310501796500/3829774-A
(गेलोली)
|
2714003000NRG24051020231095489
|
05/10/2023
|
Moh. Ayub
|
2714003WL018139
|
Moh. Ayub
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387378506
|
|
MR AYYUB SO HAJI SATTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400310501796500/3829776
(गेलोली)
|
2714003000NRG24051020231095465
|
05/10/2023
|
Ramniwas
|
2714003WL018134
|
Ramniwas
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387378522
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400310501796500/3829783
(गेलोली)
|
2714003000NRG24051020231095523
|
05/10/2023
|
Muni
|
2714003WL018147
|
Muni
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387378516
|
|
MRS MUNNI WO SABIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400310501796500/3829807
(गेलोली)
|
2714003000NRG24051020231095503
|
05/10/2023
|
Meera
|
2714003WL018144
|
Meera
|
00415
|
SBIN0031619
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387378508
|
|
MRS MEERADEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400310501796500/3829807
(गेलोली)
|
2714003000NRG24051020231095502
|
05/10/2023
|
Suwa ram
|
2714003WL018144
|
Suwa ram
|
00415
|
SBIN0031619
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387378525
|
|
MR SUVA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400310501796500/3829818
(गेलोली)
|
2714003000NRG24051020231095500
|
05/10/2023
|
Dallaram
|
2714003WL018142
|
Dallaram
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387378505
|
|
MR DALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400310501796500/3829818
(गेलोली)
|
2714003000NRG24051020231095522
|
05/10/2023
|
Naini
|
2714003WL018146
|
Naini
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387378515
|
|
MR NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400310501796500/51424607
(गेलोली)
|
2714003000NRG24051020231095490
|
05/10/2023
|
Naseem banu
|
2714003WL018140
|
Naseem banu
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387378520
|
|
MRS NASIM BANU BHAMASHAH WO NISAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400310501796500/51424608
(गेलोली)
|
2714003000NRG24051020231095488
|
05/10/2023
|
NASIM BANU
|
2714003WL018138
|
NASIM BANU
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387378514
|
|
MRS NASIM BANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400310501796500/7258371
(गेलोली)
|
2714003000NRG24051020231095504
|
05/10/2023
|
Akabar
|
2714003WL018144
|
Akabar
|
00415
|
SBIN0031619
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387378511
|
|
MR AKABAR AKABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400310501796500/7258371
(गेलोली)
|
2714003000NRG24051020231095505
|
05/10/2023
|
Sampoo
|
2714003WL018144
|
Sampoo
|
00415
|
SBIN0031619
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387378521
|
|
MRS SAMPUDI BHAMASHAH WO AKBAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400310501796500/7258372
(गेलोली)
|
2714003000NRG24051020231095507
|
05/10/2023
|
Roshani
|
2714003WL018144
|
Roshani
|
00415
|
SBIN0031619
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387378518
|
|
MRS ROSHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400310501796500/7258372
(गेलोली)
|
2714003000NRG24051020231095506
|
05/10/2023
|
Sabu din
|
2714003WL018144
|
Sabu din
|
00415
|
SBIN0031619
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387378523
|
|
MR SABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400310501796500/7258372-C
(गेलोली)
|
2714003000NRG24051020231095509
|
05/10/2023
|
MADHINA
|
2714003WL018144
|
MADHINA
|
00415
|
SBIN0031619
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387378513
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400310501796500/7258372-C
(गेलोली)
|
2714003000NRG24051020231095508
|
05/10/2023
|
Mahbub khan
|
2714003WL018144
|
Mahbub khan
|
00415
|
SBIN0031619
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387378512
|
|
Mehabub
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MUNDWAN
|
RJ-271400310501796500/7258410
(गेलोली)
|
2714003000NRG24051020231095525
|
05/10/2023
|
Mustaq khan
|
2714003WL018149
|
Mustaq khan
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387378524
|
|
MR MUSTAK KHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400310501796500/7258419
(गेलोली)
|
2714003000NRG24051020231095501
|
05/10/2023
|
Manju Devi
|
2714003WL018143
|
Manju Devi
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387378519
|
|
MRS MANJU DEVI BHAMASHAH WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400310501796500/7258495
(गेलोली)
|
2714003000NRG24051020231095510
|
05/10/2023
|
BAUDI
|
2714003WL018144
|
BAUDI
|
00415
|
SBIN0031619
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387378517
|
|
MR BAUDI BHAMASHAH WO KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400310501796500/7258572
(गेलोली)
|
2714003000NRG24051020231095511
|
05/10/2023
|
Mansab khan
|
2714003WL018144
|
Mansab khan
|
00415
|
SBIN0031619
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387378510
|
|
MR MANSAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28850
|
28850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29050
|
29050
|
|
|
|
|
|
|
|