|
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-271400518201812700/514679129
(खरनाल)
|
2714005182NRG24261220231512467
|
26/12/2023
|
Kanwari
|
2714005182WL026182
|
Kanwari
|
00045
|
BARB0NAGAUR
|
1859
|
1859
|
Processed
|
13/03/2024
|
|
1738292717
|
|
Kanwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518201812700/5146796198
(खरनाल)
|
2714005182NRG24261220231512514
|
26/12/2023
|
Nema
|
2714005182WL026182
|
Nema
|
00176
|
IDIB000N159
|
2028
|
2028
|
Processed
|
13/03/2024
|
|
1738292718
|
|
Nema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518201812600/51498030
(खरनाल)
|
2714005182NRG24261220231512922
|
26/12/2023
|
Nirma
|
2714005182WL026185
|
Nirma
|
00176
|
IDIB000N511
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738292719
|
|
Nirma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400518201812700/51467916
(खरनाल)
|
2714005182NRG24261220231512623
|
26/12/2023
|
SHARDA
|
2714005182WL026183
|
SHARDA
|
00177
|
IOBA0002893
|
1700
|
1700
|
Processed
|
13/03/2024
|
|
1738292720
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400518201807800/51498010
(खरनाल)
|
2714005182NRG24261220231513035
|
26/12/2023
|
Guddi devi
|
2714005182WL026186
|
Guddi devi
|
00415
|
SBIN0031635
|
1485
|
1485
|
Processed
|
13/03/2024
|
|
1738292722
|
|
MRS GUDDI DEVI
|
()
|
|
6
|
MUNDWAN
|
RJ-271400518201807800/7096306-A
(खरनाल)
|
2714005182NRG24261220231513043
|
26/12/2023
|
Dipika
|
2714005182WL026186
|
Dipika
|
00415
|
SBIN0031635
|
1485
|
1485
|
Processed
|
13/03/2024
|
|
1738292725
|
|
MRS DEEPIKA WO DINESH
|
()
|
|
7
|
MUNDWAN
|
RJ-271400518201807800/7096307-A
(खरनाल)
|
2714005182NRG24261220231513045
|
26/12/2023
|
bauri
|
2714005182WL026186
|
bauri
|
00415
|
SBIN0031635
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738292726
|
|
MRS BAUDIDEVI RAJURAM
|
()
|
|
8
|
MUNDWAN
|
RJ-271400518201807800/7096388
(खरनाल)
|
2714005182NRG24261220231513108
|
26/12/2023
|
manohar
|
2714005182WL026186
|
manohar
|
00415
|
SBIN0031635
|
1485
|
1485
|
Processed
|
13/03/2024
|
|
1738292727
|
|
MRS MANOHAR ANANDRAM
|
()
|
|
9
|
MUNDWAN
|
RJ-271400518201812600/7096236
(खरनाल)
|
2714005182NRG24261220231512950
|
26/12/2023
|
leela
|
2714005182WL026185
|
leela
|
00415
|
SBIN0031635
|
1360
|
1360
|
Processed
|
13/03/2024
|
|
1738292721
|
|
MRS LILA
|
()
|
|
10
|
MUNDWAN
|
RJ-271400518201812700/3986317
(खरनाल)
|
2714005182NRG24261220231512433
|
26/12/2023
|
kamla
|
2714005182WL026182
|
kamla
|
00415
|
SBIN0031635
|
338
|
338
|
Processed
|
13/03/2024
|
|
1738292723
|
|
MRS KAMLI NIBARAM
|
()
|
|
11
|
MUNDWAN
|
RJ-271400518201812700/514679169
(खरनाल)
|
2714005182NRG24261220231512490
|
26/12/2023
|
SANTOSH
|
2714005182WL026182
|
SANTOSH
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
13/03/2024
|
|
1738292724
|
|
MRS SANTOSH
|
()
|
|
12
|
MUNDWAN
|
RJ-271400518201812700/51472184
(खरनाल)
|
2714005182NRG24261220231512528
|
26/12/2023
|
jameri
|
2714005182WL026182
|
jameri
|
00415
|
SBIN0031635
|
1690
|
1690
|
Processed
|
13/03/2024
|
|
1738292728
|
|
MRS JAMARI WO RUMALNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19148
|
19148
|
|
|
|
|
|
|
|