|
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-271400309701795400/7260246
(बोड़वा)
|
2714003097NRG24151220231435461
|
15/12/2023
|
Bhimli
|
2714003097WL025068
|
Bhimli
|
00078
|
CNRB0018415
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523450989
|
|
Bhimli
|
()
|
|
2
|
MUNDWAN
|
RJ-271400309701795400/7260247
(बोड़वा)
|
2714003097NRG24151220231435462
|
15/12/2023
|
SHAITANRAM
|
2714003097WL025068
|
SHAITANRAM
|
00078
|
CNRB0018415
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523450972
|
|
SHAITANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309701795400/7260264-A
(बोड़वा)
|
2714003097NRG24151220231435474
|
15/12/2023
|
Rasal
|
2714003097WL025068
|
Rasal
|
00089
|
CBIN0280440
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523450973
|
|
Rasal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400309701795400/514224359
(बोड़वा)
|
2714003097NRG24151220231435328
|
15/12/2023
|
Barkat ali
|
2714003097WL025067
|
Barkat ali
|
00168
|
ICIC0006718
|
2398
|
2398
|
Processed
|
08/03/2024
|
|
1523450971
|
|
Barkat ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400309701795400/51422538
(बोड़वा)
|
2714003097NRG24151220231435363
|
15/12/2023
|
kamal
|
2714003097WL025067
|
kamal
|
00168
|
ICIC0006726
|
2398
|
2398
|
Processed
|
08/03/2024
|
|
1523450990
|
|
kamal
|
()
|
|
6
|
MUNDWAN
|
RJ-271400309701795400/7260607
(बोड़वा)
|
2714003097NRG24151220231435480
|
15/12/2023
|
Ramniwas
|
2714003097WL025068
|
Ramniwas
|
00168
|
ICIC0006726
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523450991
|
|
Ramniwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4398
|
4398
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400309701795400/514224438
(बोड़वा)
|
2714003097NRG24151220231435424
|
15/12/2023
|
Manju
|
2714003097WL025068
|
Manju
|
00354
|
PUNB0735100
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523450978
|
|
Manju
|
()
|
|
8
|
MUNDWAN
|
RJ-271400309701795400/7260262-B
(बोड़वा)
|
2714003097NRG24151220231435472
|
15/12/2023
|
SUNIL
|
2714003097WL025068
|
SUNIL
|
00354
|
PUNB0735100
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523450992
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400309701795400/7260418
(बोड़वा)
|
2714003097NRG24151220231435153
|
15/12/2023
|
Rukma
|
2714003097WL025065
|
Rukma
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
08/03/2024
|
|
1523450982
|
|
MRS RUKMA DEVI WO HARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400309701795800/7263379
(बोड़वा)
|
2714003097NRG24151220231435217
|
15/12/2023
|
guru dutt
|
2714003097WL025065
|
guru dutt
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
08/03/2024
|
|
1523450985
|
|
MR GURU DUTT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400309701795400/514224540
(बोड़वा)
|
2714003097NRG24151220231435427
|
15/12/2023
|
MAHENDRA
|
2714003097WL025068
|
MAHENDRA
|
00415
|
SBIN0031290
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1523450981
|
|
MR MAHENDRA SINGH MIRDHA
|
()
|
|
12
|
MUNDWAN
|
RJ-271400309701795800/7263370-A
(बोड़वा)
|
2714003097NRG24151220231435209
|
15/12/2023
|
Gajendra
|
2714003097WL025065
|
Gajendra
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
08/03/2024
|
|
1523450984
|
|
MR GAJENDRA GAJENDRA
|
()
|
|
13
|
MUNDWAN
|
RJ-271400309701795800/7263403
(बोड़वा)
|
2714003097NRG24151220231435235
|
15/12/2023
|
RAMPYARI
|
2714003097WL025065
|
RAMPYARI
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
08/03/2024
|
|
1523450980
|
|
MRS RAM PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400309701795800/7263342-A
(बोड़वा)
|
2714003097NRG24151220231435185
|
15/12/2023
|
GUDDI DIDEL
|
2714003097WL025065
|
GUDDI DIDEL
|
00415
|
SBIN0032058
|
2604
|
2604
|
Processed
|
08/03/2024
|
|
1523450974
|
|
MRS GUDDI DIDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400309701795400/7260738-A
(बोड़वा)
|
2714003097NRG24151220231435310
|
15/12/2023
|
sarita
|
2714003097WL025066
|
sarita
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523450979
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400309701795400/3831182
(बोड़वा)
|
2714003097NRG24151220231435263
|
15/12/2023
|
bh agwati
|
2714003097WL025066
|
bh agwati
|
00698
|
RMGB0000350
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1523450983
|
|
bh agwati
|
()
|
|
17
|
MUNDWAN
|
RJ-271400309701795400/3831188
(बोड़वा)
|
2714003097NRG24151220231435268
|
15/12/2023
|
tilo kram
|
2714003097WL025066
|
tilo kram
|
00698
|
RMGB0000350
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523450970
|
|
tilo kram
|
()
|
|
18
|
MUNDWAN
|
RJ-271400309701795400/514224346
(बोड़वा)
|
2714003097NRG24151220231435327
|
15/12/2023
|
RAMESHWAR
|
2714003097WL025067
|
RAMESHWAR
|
00698
|
RMGB0000350
|
1744
|
1744
|
Processed
|
08/03/2024
|
|
1523450975
|
|
RAMESHWAR
|
()
|
|
19
|
MUNDWAN
|
RJ-271400309701795400/514224503
(बोड़वा)
|
2714003097NRG24151220231435340
|
15/12/2023
|
NEHA SARSWAT
|
2714003097WL025067
|
NEHA SARSWAT
|
00698
|
RMGB0000350
|
2398
|
2398
|
Processed
|
08/03/2024
|
|
1523450988
|
|
NEHA SARSWAT
|
()
|
|
20
|
MUNDWAN
|
RJ-271400309701795400/51422463
(बोड़वा)
|
2714003097NRG24151220231435430
|
15/12/2023
|
sarswati
|
2714003097WL025068
|
sarswati
|
00698
|
RMGB0000350
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523450977
|
|
sarswati
|
()
|
|
21
|
MUNDWAN
|
RJ-271400309701795400/51422496
(बोड़वा)
|
2714003097NRG24151220231435431
|
15/12/2023
|
Ba santi
|
2714003097WL025068
|
Ba santi
|
00698
|
RMGB0000350
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523450993
|
|
Ba santi
|
()
|
|
22
|
MUNDWAN
|
RJ-271400309701795400/7260418-A
(बोड़वा)
|
2714003097NRG24151220231435294
|
15/12/2023
|
subhash
|
2714003097WL025066
|
subhash
|
00698
|
RMGB0000350
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523450986
|
|
subhash
|
()
|
|
23
|
MUNDWAN
|
RJ-271400309701795800/51422668
(बोड़वा)
|
2714003097NRG24151220231435182
|
15/12/2023
|
lalita
|
2714003097WL025065
|
lalita
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
08/03/2024
|
|
1523450976
|
|
lalita
|
()
|
|
24
|
MUNDWAN
|
RJ-271400309701795800/7263355
(बोड़वा)
|
2714003097NRG24151220231435190
|
15/12/2023
|
MAINA
|
2714003097WL025065
|
MAINA
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
08/03/2024
|
|
1523450987
|
|
MAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54436
|
54436
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUNDWAN
|
RJ2714005_151223FTO_259823
|
Canara Bank
|
CNRB0018415
|
NAGAUR II
|
4000
|
|
2
|
MUNDWAN
|
RJ2714005_151223FTO_259823
|
Central Bank Of India
|
CBIN0280440
|
MARWAR MUNDWA
|
2000
|
|
3
|
MUNDWAN
|
RJ2714005_151223FTO_259823
|
ICICI BANK
|
ICIC0006718
|
NAGAUR
|
2398
|
|
4
|
MUNDWAN
|
RJ2714005_151223FTO_259823
|
ICICI BANK
|
ICIC0006726
|
ROL-KAJIYAN
|
4398
|
|
5
|
MUNDWAN
|
RJ2714005_151223FTO_259823
|
Punjab National Bank
|
PUNB0735100
|
KUCHERA
|
4000
|
|
6
|
MUNDWAN
|
RJ2714005_151223FTO_259823
|
State Bank of India
|
SBIN0031114
|
MARWAR MUNDWA
|
2604
|
|
7
|
MUNDWAN
|
RJ2714005_151223FTO_259823
|
State Bank of India
|
SBIN0031116
|
MAIN BRANCH, NAGAUR
|
2604
|
|
8
|
MUNDWAN
|
RJ2714005_151223FTO_259823
|
State Bank of India
|
SBIN0031290
|
KUCHERA
|
7458
|
|
9
|
MUNDWAN
|
RJ2714005_151223FTO_259823
|
State Bank of India
|
SBIN0032058
|
DIDWANA ROAD, NAGAUR
|
2604
|
|
10
|
MUNDWAN
|
RJ2714005_151223FTO_259823
|
India Post Payments Bank
|
IPOS0000001
|
NAGAUR
|
2420
|
|
11
|
MUNDWAN
|
RJ2714005_151223FTO_259823
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000350
|
KUCHERA
|
19950
|