|
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-271400519201814100/9414687449
(मुन्िदयाड+)
|
2714005000NRG24091020231111584
|
10/10/2023
|
VIRENDRA
|
2714005WL018808
|
VIRENDRA
|
00045
|
BARB0NAGAUR
|
231
|
231
|
Processed
|
11/11/2023
|
|
7388851568
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDWAN
|
RJ-271400519201814100/9414687455
(मुन्िदयाड+)
|
2714005000NRG24091020231111581
|
10/10/2023
|
SUKHDEV
|
2714005WL018805
|
SUKHDEV
|
00045
|
BARB0NAGAUR
|
231
|
231
|
Processed
|
11/11/2023
|
|
7388851569
|
|
SUKHDEV
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400519201814100/9414687461
(मुन्िदयाड+)
|
2714005000NRG24091020231111578
|
10/10/2023
|
SAIYYAD
|
2714005WL018804
|
SAIYYAD
|
00045
|
BARB0NAGAUR
|
231
|
231
|
Processed
|
11/11/2023
|
|
7388851570
|
|
Saiyyad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519201814100/9214863
(मुन्िदयाड+)
|
2714005000NRG24091020231111577
|
10/10/2023
|
Sabudi
|
2714005WL018803
|
Sabudi
|
00415
|
SBIN0031114
|
231
|
231
|
Processed
|
11/11/2023
|
|
7388851574
|
|
DR SABUDI SATURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400519201814100/9414687462
(मुन्िदयाड+)
|
2714005000NRG24091020231111583
|
10/10/2023
|
Nathu Ram
|
2714005WL018807
|
Nathu Ram
|
00415
|
SBIN0031114
|
231
|
231
|
Processed
|
11/11/2023
|
|
7388851571
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519201814100/9414687453
(मुन्िदयाड+)
|
2714005000NRG24091020231111582
|
10/10/2023
|
SALMAN
|
2714005WL018806
|
SALMAN
|
00415
|
SBIN0031635
|
231
|
231
|
Processed
|
11/11/2023
|
|
7388851573
|
|
Salman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519201814100/9214687374
(मुन्िदयाड+)
|
2714005000NRG24091020231111585
|
10/10/2023
|
Hukamaram
|
2714005WL018809
|
Hukamaram
|
00468
|
UBIN0913499
|
231
|
231
|
Processed
|
11/11/2023
|
|
7388851572
|
|
MR HUKAMARAM BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1617
|
1617
|
|
|
|
|
|
|
|