|
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-271400727901846100/3956482
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809715
|
01/04/2023
|
kesuri
|
2714007WL067862
|
kesuri
|
00415
|
SBIN0031290
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237298654
|
|
MRS KESAR DEVI
|
()
|
|
2
|
MUNDWAN
|
RJ-271400727901846100/3956521
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809720
|
01/04/2023
|
papusingh
|
2714007WL067862
|
papusingh
|
00415
|
SBIN0031290
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237298635
|
|
MRS PAPPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400727901846100/3956448
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809711
|
01/04/2023
|
kawrii
|
2714007WL067862
|
kawrii
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237298642
|
|
kawrii
|
()
|
|
4
|
MUNDWAN
|
RJ-271400727901846100/3956490
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809717
|
01/04/2023
|
nen singh
|
2714007WL067862
|
nen singh
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237298639
|
|
nen singh
|
()
|
|
5
|
MUNDWAN
|
RJ-271400727901846100/3956557
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809721
|
01/04/2023
|
pemsingh
|
2714007WL067862
|
pemsingh
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237298636
|
|
pemsingh
|
()
|
|
6
|
MUNDWAN
|
RJ-271400727901846100/3956571
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809722
|
01/04/2023
|
bhwer singh
|
2714007WL067862
|
bhwer singh
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237298648
|
|
bhwer singh
|
()
|
|
7
|
MUNDWAN
|
RJ-271400727901846100/51408142
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809727
|
01/04/2023
|
MADI
|
2714007WL067862
|
MADI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237298640
|
|
MADI
|
()
|
|
8
|
MUNDWAN
|
RJ-271400727901846100/51408153
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809728
|
01/04/2023
|
vimla
|
2714007WL067862
|
vimla
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237298646
|
|
vimla
|
()
|
|
9
|
MUNDWAN
|
RJ-271400727901846100/51408168
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809729
|
01/04/2023
|
kema
|
2714007WL067862
|
kema
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237298651
|
|
kema
|
()
|
|
10
|
MUNDWAN
|
RJ-271400727901846100/51408188
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809731
|
01/04/2023
|
RAMESWER
|
2714007WL067862
|
RAMESWER
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237298650
|
|
RAMESWER
|
()
|
|
11
|
MUNDWAN
|
RJ-271400727901846100/51408188
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809730
|
01/04/2023
|
SAMU DEVI
|
2714007WL067862
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237298652
|
|
SAMU DEVI
|
()
|
|
12
|
MUNDWAN
|
RJ-271400727901846100/51410246
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809734
|
01/04/2023
|
jadaw devi
|
2714007WL067862
|
jadaw devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237298643
|
|
jadaw devi
|
()
|
|
13
|
MUNDWAN
|
RJ-271400727901846100/51410247
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809735
|
01/04/2023
|
jadaw devi
|
2714007WL067862
|
jadaw devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237298638
|
|
jadaw devi
|
()
|
|
14
|
MUNDWAN
|
RJ-271400727901846100/51410250
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809737
|
01/04/2023
|
susil
|
2714007WL067862
|
susil
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237298637
|
|
susil
|
()
|
|
15
|
MUNDWAN
|
RJ-271400727901846100/51410259
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809739
|
01/04/2023
|
santosh
|
2714007WL067862
|
santosh
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237298641
|
|
santosh
|
()
|
|
16
|
MUNDWAN
|
RJ-271400727901846100/8761302
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809743
|
01/04/2023
|
NENI
|
2714007WL067862
|
NENI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237298644
|
|
NENI
|
()
|
|
17
|
MUNDWAN
|
RJ-271400727901846100/8761640
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809745
|
01/04/2023
|
BAWURI
|
2714007WL067862
|
BAWURI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237298647
|
|
BAWURI
|
()
|
|
18
|
MUNDWAN
|
RJ-271400727901846100/8781639
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809746
|
01/04/2023
|
BABULAL
|
2714007WL067862
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237298649
|
|
BABULAL
|
()
|
|
19
|
MUNDWAN
|
RJ-271400727901846100/8786803
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809749
|
01/04/2023
|
GODAWRI
|
2714007WL067862
|
GODAWRI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237298645
|
|
GODAWRI
|
()
|
|
20
|
MUNDWAN
|
RJ-271400727901846100/8786822-A
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809751
|
01/04/2023
|
indra
|
2714007WL067862
|
indra
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237298653
|
|
indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400727901846100/3956475
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809712
|
01/04/2023
|
munaram
|
2714007WL067862
|
munaram
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237298633
|
|
munaram
|
()
|
|
22
|
MUNDWAN
|
RJ-271400727901846100/3956479
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809713
|
01/04/2023
|
nanaram
|
2714007WL067862
|
nanaram
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237298630
|
|
nanaram
|
()
|
|
23
|
MUNDWAN
|
RJ-271400727901846100/3956489
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809716
|
01/04/2023
|
salita
|
2714007WL067862
|
salita
|
00698
|
RMGB0000332
|
2400
|
2400
|
Rejected
|
05/05/2023
|
|
1237298629
|
Account closed
|
|
|
|
24
|
MUNDWAN
|
RJ-271400727901846100/51410233
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809732
|
01/04/2023
|
GAYELI
|
2714007WL067862
|
GAYELI
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237298631
|
|
GAYELI
|
()
|
|
25
|
MUNDWAN
|
RJ-271400727901846100/8761301-B
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809742
|
01/04/2023
|
Leela
|
2714007WL067862
|
Leela
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237298632
|
|
Leela
|
()
|
|
26
|
MUNDWAN
|
RJ-271400727901846100/8761301-B
(निम्बड़ी चांदावता)
|
2714007000NRG23260320232809741
|
01/04/2023
|
Mehander
|
2714007WL067862
|
Mehander
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237298634
|
|
Mehander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|