|
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-271400520301811300/3990776
(जनाणा)
|
2714005203NRG24051220231392930
|
05/12/2023
|
bauri
|
2714005203WL024448
|
bauri
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0916007408
|
|
Mrs. BAUDI W/O DANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MUNDWAN
|
RJ-271400520301811300/3990776
(जनाणा)
|
2714005203NRG24051220231392931
|
05/12/2023
|
danaram
|
2714005203WL024448
|
danaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0916007407
|
|
Mr. DANARAM S/O MAKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNDWAN
|
RJ-271400520301811300/551467598
(जनाणा)
|
2714005203NRG24051220231392933
|
05/12/2023
|
ramkunwar
|
2714005203WL024448
|
ramkunwar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0916007405
|
|
Mr. RAMKUNWAR S/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNDWAN
|
RJ-271400520301811300/5514767780
(जनाणा)
|
2714005203NRG24051220231392935
|
05/12/2023
|
LEELA
|
2714005203WL024448
|
LEELA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0916007415
|
|
Mrs. LEELA W/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400520301811300/5514767780
(जनाणा)
|
2714005203NRG24051220231392934
|
05/12/2023
|
RAJURAM
|
2714005203WL024448
|
RAJURAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0916007409
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400520301811300/5514767781
(जनाणा)
|
2714005203NRG24051220231392937
|
05/12/2023
|
guddi
|
2714005203WL024448
|
guddi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0916007416
|
|
Mrs. GUDDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400520301811300/5514767781
(जनाणा)
|
2714005203NRG24051220231392936
|
05/12/2023
|
rakesh
|
2714005203WL024448
|
rakesh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0916007410
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400520301811300/9215628-A
(जनाणा)
|
2714005203NRG24051220231392941
|
05/12/2023
|
RAM KISHAN
|
2714005203WL024448
|
RAM KISHAN
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0916007414
|
|
Mr. RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400520301811300/9215715
(जनाणा)
|
2714005203NRG24051220231392944
|
05/12/2023
|
bhanwrai
|
2714005203WL024448
|
bhanwrai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0916007403
|
|
Mrs. BHANWRAI W/O HADMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400520301811300/9215715
(जनाणा)
|
2714005203NRG24051220231392943
|
05/12/2023
|
haraman ram
|
2714005203WL024448
|
haraman ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0916007406
|
|
Mr. HADMAN RAM S/O THAKRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400520301811300/9215717
(जनाणा)
|
2714005203NRG24051220231392945
|
05/12/2023
|
chotaram
|
2714005203WL024448
|
chotaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0916007401
|
|
Mr. CHHOTA RAM S/O THAKRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400520301811300/9215717
(जनाणा)
|
2714005203NRG24051220231392946
|
05/12/2023
|
papuri
|
2714005203WL024448
|
papuri
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0916007402
|
|
Mrs. PAPUDI W/O CHOTA RAM KUMHAR PAPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400520301811300/9216117
(जनाणा)
|
2714005203NRG24051220231392948
|
05/12/2023
|
meera
|
2714005203WL024448
|
meera
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0916007404
|
|
Mrs. MEERA W/O GHEWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400520301811300/3990771-A
(जनाणा)
|
2714005203NRG24051220231392929
|
05/12/2023
|
rakesh
|
2714005203WL024448
|
rakesh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0916007411
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400520301811300/3990792-A
(जनाणा)
|
2714005203NRG24051220231392932
|
05/12/2023
|
PUNARAM
|
2714005203WL024448
|
PUNARAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0916007412
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400520301811300/9215623-A
(जनाणा)
|
2714005203NRG24051220231392940
|
05/12/2023
|
Rajendra Meghwal
|
2714005203WL024448
|
Rajendra Meghwal
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0916007417
|
|
MR RAJENDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400520301811300/9215924-B
(जनाणा)
|
2714005203NRG24051220231392947
|
05/12/2023
|
SAGAR
|
2714005203WL024448
|
SAGAR
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0916007413
|
|
MR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|