|
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-271400311601791100/3997751
(रोल)
|
2714003116NRG24190520230165632
|
21/06/2023
|
karan panwar
|
2714003WL0002745
|
karan panwar
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2802856966
|
|
karan panwar
|
()
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3997751
(रोल)
|
2714003116NRG24060620230262252
|
21/06/2023
|
karan panwar
|
2714003WL0004089
|
karan panwar
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802856965
|
|
karan panwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4434
|
4434
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3999702
(रोल)
|
2714003116NRG24130620230341093
|
21/06/2023
|
Santhosh
|
2714003WL0005085
|
Santhosh
|
00168
|
ICIC0006726
|
2436
|
2436
|
Rejected
|
28/06/2023
|
|
2802856967
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400518801811800/3988193
(ईनाणा)
|
2714005000NRG24080620230316812
|
21/06/2023
|
HEMA RAM
|
2714005WL0004817
|
HEMA RAM
|
00354
|
PUNB0191720
|
2520
|
2520
|
Processed
|
28/06/2023
|
|
2802856990
|
|
HEMA RAM
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518801811800/51467321
(ईनाणा)
|
2714005000NRG24080620230316813
|
21/06/2023
|
KISHANAI
|
2714005WL0004817
|
KISHANAI
|
00354
|
PUNB0191720
|
2520
|
2520
|
Processed
|
28/06/2023
|
|
2802856971
|
|
KISHANAI
|
()
|
|
6
|
MUNDWAN
|
RJ-271400518801811800/9227678
(ईनाणा)
|
2714005000NRG24080620230316816
|
21/06/2023
|
PREMSUKH
|
2714005WL0004817
|
PREMSUKH
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
28/06/2023
|
|
2802856968
|
|
PREMSUKH
|
()
|
|
7
|
MUNDWAN
|
RJ-271400518801811800/9227679
(ईनाणा)
|
2714005000NRG24080620230316817
|
21/06/2023
|
CHUKA DEVI
|
2714005WL0004817
|
CHUKA DEVI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
28/06/2023
|
|
2802856969
|
|
CHUKA DEVI
|
()
|
|
8
|
MUNDWAN
|
RJ-271400518801811800/9227681
(ईनाणा)
|
2714005000NRG24080620230316818
|
21/06/2023
|
GITA
|
2714005WL0004817
|
GITA
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
28/06/2023
|
|
2802856970
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400518401814400/51472024
(करलू)
|
2714005000NRG24200620230397983
|
21/06/2023
|
KALURAM
|
2714005WL0005842
|
KALURAM
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2802856976
|
|
MR MAHENDRA UG KALU RAM
|
()
|
|
10
|
MUNDWAN
|
RJ-271400518401814400/51473200
(करलू)
|
2714005000NRG24200620230397984
|
21/06/2023
|
SHANTI
|
2714005WL0005842
|
SHANTI
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802856974
|
|
MRS SHANTI
|
()
|
|
11
|
MUNDWAN
|
RJ-271400518601811700/3987732
(िथ्ारोद)
|
2714005000NRG24200620230397987
|
21/06/2023
|
sugnai
|
2714005WL0005843
|
sugnai
|
00415
|
SBIN0031114
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2802856975
|
|
MRS SUGNAI
|
()
|
|
12
|
MUNDWAN
|
RJ-271400518801811800/7099204
(ईनाणा)
|
2714005000NRG24080620230316814
|
21/06/2023
|
GITA
|
2714005WL0004817
|
GITA
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2802856988
|
|
MRS GITA GITA
|
()
|
|
13
|
MUNDWAN
|
RJ-271400518801811800/9227692
(ईनाणा)
|
2714005000NRG24080620230316819
|
21/06/2023
|
Sundar
|
2714005WL0004817
|
Sundar
|
00415
|
SBIN0031114
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802856973
|
|
MRS SUNDER DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13505
|
13505
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400310501796400/3838566
(गेलोली)
|
2714003105NRG24130620230342149
|
21/06/2023
|
Amardas
|
2714003WL0005106
|
Amardas
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2802856977
|
|
MR AMAR DAS SAD
|
()
|
|
15
|
MUNDWAN
|
RJ-271400310501796500/3829768
(गेलोली)
|
2714003105NRG24130620230342150
|
21/06/2023
|
Sataar
|
2714003WL0005106
|
Sataar
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802856986
|
|
MR SATTAR
|
()
|
|
16
|
MUNDWAN
|
RJ-271400310501796500/7258481
(गेलोली)
|
2714003105NRG24130620230342151
|
21/06/2023
|
Baldevram
|
2714003WL0005106
|
Baldevram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802856987
|
|
MR BALDEVRAM KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7284
|
7284
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400311601791100/3999468-A
(रोल)
|
2714003116NRG24190520230165633
|
21/06/2023
|
MAHENDRA DIDEL
|
2714003WL0002745
|
MAHENDRA DIDEL
|
00415
|
SBIN0032058
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2802856985
|
|
MR MAHENDRA DIDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400311601791100/3831607-B
(रोल)
|
2714003116NRG24300520230199633
|
21/06/2023
|
RAJESH TAK
|
2714003WL0003225
|
RAJESH TAK
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
27/06/2023
|
|
2802856978
|
|
MR RAJESH SO TAK
|
()
|
|
19
|
MUNDWAN
|
RJ-271400311601791100/3999529
(रोल)
|
2714003116NRG24190520230165634
|
21/06/2023
|
SHOBHA
|
2714003WL0002745
|
SHOBHA
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
27/06/2023
|
|
2802856984
|
|
MRS SHOBHA WO RAMKUNWAR
|
()
|
|
20
|
MUNDWAN
|
RJ-271400311601791100/3999529
(रोल)
|
2714003116NRG24060620230262253
|
21/06/2023
|
SHOBHA
|
2714003WL0004089
|
SHOBHA
|
00415
|
SBIN0032425
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2802856983
|
|
MRS SHOBHA WO RAMKUNWAR
|
()
|
|
21
|
MUNDWAN
|
RJ-271400311601791100/7261160
(रोल)
|
2714003116NRG24060620230262254
|
21/06/2023
|
Jafar ali
|
2714003WL0004089
|
Jafar ali
|
00415
|
SBIN0032425
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2802856980
|
|
MR ZAFAR SO RASUL
|
()
|
|
22
|
MUNDWAN
|
RJ-271400311601791100/7261243
(रोल)
|
2714003116NRG24060620230262255
|
21/06/2023
|
BHANWARAI
|
2714003WL0004089
|
BHANWARAI
|
00415
|
SBIN0032425
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802856981
|
|
MRS BHANWARAI BHANWARAI
|
()
|
|
23
|
MUNDWAN
|
RJ-271400311601791100/7261243
(रोल)
|
2714003116NRG24190520230165635
|
21/06/2023
|
BHANWARAI
|
2714003WL0002745
|
BHANWARAI
|
00415
|
SBIN0032425
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2802856982
|
|
MRS BHANWARAI BHANWARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400519301815800/9227378
(सेनणी)
|
2714005193NRG24200620230398093
|
21/06/2023
|
saburi
|
2714005WL0005845
|
saburi
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2802856979
|
|
SABUDI WO SHRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400519201814100/3989932
(मुन्िदयाड+)
|
2714005000NRG24200620230397981
|
21/06/2023
|
magupuri
|
2714005WL0005842
|
magupuri
|
00462
|
UCBA0000619
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2802856991
|
|
MANGU PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400518401814400/9217264
(करलू)
|
2714005000NRG24200620230397985
|
21/06/2023
|
SARJU
|
2714005WL0005842
|
SARJU
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802856989
|
|
SARJU
|
()
|
|
27
|
MUNDWAN
|
RJ-271400518601811700/3987731
(िथ्ारोद)
|
2714005000NRG24200620230397986
|
21/06/2023
|
miyal ram
|
2714005WL0005843
|
miyal ram
|
00698
|
RMGB0000362
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2802856972
|
|
miyal ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70321
|
70321
|
|
|
|
|
|
|
|