|
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-271400519301815900/9212807-B
(सेनणी)
|
2714005000NRG24111120231259710
|
14/11/2023
|
Madan
|
2714005WL022161
|
Madan
|
00045
|
BARB0DBASOP
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8993211556
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400519301815900/9212807-B
(सेनणी)
|
2714005000NRG24111120231259711
|
14/11/2023
|
Rameshwari
|
2714005WL022161
|
Rameshwari
|
00045
|
BARB0DBASOP
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8993211555
|
|
RAMESHWARI W O MADAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519301815900/9213580
(सेनणी)
|
2714005000NRG24111120231259713
|
14/11/2023
|
sharda
|
2714005WL022162
|
sharda
|
00354
|
PUNB0190920
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8993211547
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519301815900/9213575
(सेनणी)
|
2714005000NRG24111120231259705
|
14/11/2023
|
samuri
|
2714005WL022160
|
samuri
|
00415
|
SBIN0031114
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8993211549
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519301815900/9212901
(सेनणी)
|
2714005000NRG24111120231259712
|
14/11/2023
|
mohani
|
2714005WL022162
|
mohani
|
00415
|
SBIN0031779
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8993211548
|
|
MRS MOVNI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519301815900/514734035
(सेनणी)
|
2714005000NRG24111120231259709
|
14/11/2023
|
Sitaram
|
2714005WL022161
|
Sitaram
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8993211546
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519301815900/3989265
(सेनणी)
|
2714005000NRG24111120231259708
|
14/11/2023
|
bauri
|
2714005WL022161
|
bauri
|
00698
|
RMGB0000377
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8993211550
|
|
Mrs. BAUDI W/O AMMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
MUNDWAN
|
RJ-271400519301815900/9213575
(सेनणी)
|
2714005000NRG24111120231259704
|
14/11/2023
|
Manchharam
|
2714005WL022160
|
Manchharam
|
00698
|
RMGB0000377
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8993211554
|
|
Mr. MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MUNDWAN
|
RJ-271400519301815900/9213709-B
(सेनणी)
|
2714005000NRG24111120231259707
|
14/11/2023
|
Parmeshwari
|
2714005WL022160
|
Parmeshwari
|
00698
|
RMGB0000377
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8993211552
|
|
Mrs. PARMESHWARI WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MUNDWAN
|
RJ-271400519301815900/9213808-A
(सेनणी)
|
2714005000NRG24111120231259714
|
14/11/2023
|
Jagdish
|
2714005WL022162
|
Jagdish
|
00698
|
RMGB0000377
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8993211553
|
|
Mr. JAGDISH S/O SUNDA RAM KHURKHURIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MUNDWAN
|
RJ-271400519301815900/9213808-A
(सेनणी)
|
2714005000NRG24111120231259715
|
14/11/2023
|
Sonu
|
2714005WL022162
|
Sonu
|
00698
|
RMGB0000377
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8993211551
|
|
Mrs. SONU W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32175
|
32175
|
|
|
|
|
|
|
|