|
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-271400309801795900/3830761
(रुपाथल)
|
2714003000NRG24221220231505082
|
22/12/2023
|
NENI
|
2714003WL026099
|
NENI
|
00168
|
ICIC0000538
|
2628
|
2628
|
Processed
|
08/03/2024
|
|
1522460303
|
|
NENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309801796000/3830841-A
(रुपाथल)
|
2714003000NRG24221220231505066
|
22/12/2023
|
SHRIPAL
|
2714003WL026098
|
SHRIPAL
|
00354
|
PUNB0735100
|
2834
|
2834
|
Processed
|
08/03/2024
|
|
1522460311
|
|
SHRIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309801795900/3830785
(रुपाथल)
|
2714003000NRG24221220231505050
|
22/12/2023
|
HARMAN RAM
|
2714003WL026098
|
HARMAN RAM
|
00415
|
SBIN0031290
|
2834
|
2834
|
Processed
|
08/03/2024
|
|
1522460310
|
|
MR HADAMAN RAM
|
()
|
|
4
|
MUNDWAN
|
RJ-271400309801795900/3830793-A
(रुपाथल)
|
2714003000NRG24221220231505029
|
22/12/2023
|
Laxmi
|
2714003WL026097
|
Laxmi
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1522460308
|
|
MRS LAXMI
|
()
|
|
5
|
MUNDWAN
|
RJ-271400309801795900/3830952
(रुपाथल)
|
2714003000NRG24221220231505059
|
22/12/2023
|
richhapal bhakar
|
2714003WL026098
|
richhapal bhakar
|
00415
|
SBIN0031290
|
2834
|
2834
|
Processed
|
08/03/2024
|
|
1522460309
|
|
MR RICHAPAL BHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400309801795900/3830959
(रुपाथल)
|
2714003000NRG24221220231505064
|
22/12/2023
|
Babulal
|
2714003WL026098
|
Babulal
|
00691
|
IPOS0000001
|
2834
|
2834
|
Processed
|
08/03/2024
|
|
1522460304
|
|
Babulal
|
()
|
|
7
|
MUNDWAN
|
RJ-271400309801795900/51427834-A
(रुपाथल)
|
2714003000NRG24221220231505106
|
22/12/2023
|
Ramkishan
|
2714003WL026099
|
Ramkishan
|
00691
|
IPOS0000001
|
2628
|
2628
|
Processed
|
08/03/2024
|
|
1522460305
|
|
Ramkishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5462
|
5462
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400309801795900/3830953-B
(रुपाथल)
|
2714003000NRG24221220231505031
|
22/12/2023
|
SUMITRA
|
2714003WL026097
|
SUMITRA
|
00698
|
RMGB0000363
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1522460306
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400309801796000/51437880
(रुपाथल)
|
2714003000NRG24221220231505035
|
22/12/2023
|
SANTOSH
|
2714003WL026097
|
SANTOSH
|
00698
|
RMGB0000381
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1522460307
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25172
|
25172
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUNDWAN
|
RJ2714005_221223FTO_265738
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
2628
|
|
2
|
MUNDWAN
|
RJ2714005_221223FTO_265738
|
Punjab National Bank
|
PUNB0735100
|
KUCHERA
|
2834
|
|
3
|
MUNDWAN
|
RJ2714005_221223FTO_265738
|
State Bank of India
|
SBIN0031290
|
KUCHERA
|
8528
|
|
4
|
MUNDWAN
|
RJ2714005_221223FTO_265738
|
India Post Payments Bank
|
IPOS0000001
|
AJMER
|
2834
|
|
5
|
MUNDWAN
|
RJ2714005_221223FTO_265738
|
India Post Payments Bank
|
IPOS0000001
|
NAGAUR
|
2628
|
|
6
|
MUNDWAN
|
RJ2714005_221223FTO_265738
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000363
|
NAGAUR
|
2860
|
|
7
|
MUNDWAN
|
RJ2714005_221223FTO_265738
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000381
|
TARNAU
|
2860
|