|
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-271400518701814300/51467535
(झूझण्डा)
|
2714005000NRG24101020231113396
|
11/10/2023
|
patasi
|
2714005WL018869
|
patasi
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7386757682
|
|
patasi
|
()
|
|
2
|
MUNDWAN
|
RJ-271400518701814300/7088438
(झूझण्डा)
|
2714005000NRG24101020231113406
|
11/10/2023
|
kishor
|
2714005WL018869
|
kishor
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7386757677
|
|
kishor
|
()
|
|
3
|
MUNDWAN
|
RJ-271400518701814300/7098025-B
(झूझण्डा)
|
2714005000NRG24101020231113408
|
11/10/2023
|
mahesh
|
2714005WL018869
|
mahesh
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7386757690
|
|
mahesh
|
()
|
|
4
|
MUNDWAN
|
RJ-271400518701814300/7098034
(झूझण्डा)
|
2714005000NRG24101020231113426
|
11/10/2023
|
Kasam
|
2714005WL018869
|
Kasam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7386757691
|
|
Kasam
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518701814300/7098047-A
(झूझण्डा)
|
2714005000NRG24101020231113442
|
11/10/2023
|
shaynti
|
2714005WL018869
|
shaynti
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7386757678
|
|
shaynti
|
()
|
|
6
|
MUNDWAN
|
RJ-271400518701814300/7098176
(झूझण्डा)
|
2714005000NRG24101020231113514
|
11/10/2023
|
makhan lal
|
2714005WL018870
|
makhan lal
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7386757679
|
|
makhan lal
|
()
|
|
7
|
MUNDWAN
|
RJ-271400518701814300/7098178
(झूझण्डा)
|
2714005000NRG24101020231113450
|
11/10/2023
|
sarda
|
2714005WL018869
|
sarda
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7386757680
|
|
sarda
|
()
|
|
8
|
MUNDWAN
|
RJ-271400518701814300/7098179
(झूझण्डा)
|
2714005000NRG24101020231113515
|
11/10/2023
|
bholaram
|
2714005WL018870
|
bholaram
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7386757681
|
|
bholaram
|
()
|
|
9
|
MUNDWAN
|
RJ-271400518701814300/7098182
(झूझण्डा)
|
2714005000NRG24101020231113517
|
11/10/2023
|
basti ram
|
2714005WL018870
|
basti ram
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7386757676
|
|
basti ram
|
()
|
|
10
|
MUNDWAN
|
RJ-271400518701814300/7098253
(झूझण्डा)
|
2714005000NRG24101020231113485
|
11/10/2023
|
raju
|
2714005WL018869
|
raju
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7386757692
|
|
raju
|
()
|
|
11
|
MUNDWAN
|
RJ-271400518701814300/9251467563
(झूझण्डा)
|
2714005000NRG24101020231113600
|
11/10/2023
|
bhuraram
|
2714005WL018870
|
bhuraram
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7386757686
|
|
bhuraram
|
()
|
|
12
|
MUNDWAN
|
RJ-271400518701814300/9251467564
(झूझण्डा)
|
2714005000NRG24101020231113602
|
11/10/2023
|
rajuram
|
2714005WL018870
|
rajuram
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7386757685
|
|
rajuram
|
()
|
|
13
|
MUNDWAN
|
RJ-271400518701814300/9251467572
(झूझण्डा)
|
2714005000NRG24101020231113609
|
11/10/2023
|
munni
|
2714005WL018870
|
munni
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7386757684
|
|
munni
|
()
|
|
14
|
MUNDWAN
|
RJ-271400518701814300/9251467592
(झूझण्डा)
|
2714005000NRG24101020231113614
|
11/10/2023
|
prakash ram
|
2714005WL018870
|
prakash ram
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7386757683
|
|
prakash ram
|
()
|
|
15
|
MUNDWAN
|
RJ-271400518701814300/9251467602
(झूझण्डा)
|
2714005000NRG24101020231113616
|
11/10/2023
|
surjaram
|
2714005WL018870
|
surjaram
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7386757688
|
|
surjaram
|
()
|
|
16
|
MUNDWAN
|
RJ-271400518701814300/9251467615
(झूझण्डा)
|
2714005000NRG24101020231113620
|
11/10/2023
|
rupi devi
|
2714005WL018870
|
rupi devi
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7386757687
|
|
rupi devi
|
()
|
|
17
|
MUNDWAN
|
RJ-271400518701814300/9251467632
(झूझण्डा)
|
2714005000NRG24101020231113624
|
11/10/2023
|
kiran
|
2714005WL018870
|
kiran
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7386757689
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44551
|
44551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44551
|
44551
|
|
|
|
|
|
|
|