|
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-271400519001815100/7099857
(माणकपुर)
|
2714005000NRG24180920231026509
|
18/09/2023
|
Mangilal
|
2714005WL016468
|
Mangilal
|
00045
|
BARB0DBASOP
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5836422234
|
|
MANGI LAL S O ANA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519001815100/7099857
(माणकपुर)
|
2714005000NRG24180920231026510
|
18/09/2023
|
Nathudi
|
2714005WL016468
|
Nathudi
|
00415
|
SBIN0032030
|
663
|
663
|
Processed
|
23/09/2023
|
|
5836422232
|
|
MRS NATHUDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDWAN
|
RJ-271400519001815100/7099977
(माणकपुर)
|
2714005000NRG24180920231026504
|
18/09/2023
|
parama
|
2714005WL016465
|
parama
|
00415
|
SBIN0032030
|
663
|
663
|
Processed
|
23/09/2023
|
|
5836422235
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400519001815200/51468527
(माणकपुर)
|
2714005000NRG24180920231026505
|
18/09/2023
|
neni
|
2714005WL016466
|
neni
|
00415
|
SBIN0032030
|
663
|
663
|
Processed
|
23/09/2023
|
|
5836422231
|
|
MRS NAINUDI WO UGAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400519001815200/51468527
(माणकपुर)
|
2714005000NRG24180920231026506
|
18/09/2023
|
Ugama ram
|
2714005WL016466
|
Ugama ram
|
00415
|
SBIN0032030
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5836422233
|
|
MR UGAMA RAM SO ASHA RAM ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519001815100/51468524
(माणकपुर)
|
2714005000NRG24180920231026508
|
18/09/2023
|
maina
|
2714005WL016467
|
maina
|
00462
|
UCBA0000619
|
1547
|
1547
|
Processed
|
23/09/2023
|
|
5836422226
|
|
MAINA WO RAJA RAM
|
UCO BANK(607066)
|
|
7
|
MUNDWAN
|
RJ-271400519001815100/51468524
(माणकपुर)
|
2714005000NRG24180920231026507
|
18/09/2023
|
rajaram
|
2714005WL016467
|
rajaram
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5836422230
|
|
RAJA RAM
|
UCO BANK(607066)
|
|
8
|
MUNDWAN
|
RJ-271400519001815100/7099969
(माणकपुर)
|
2714005000NRG24180920231026498
|
18/09/2023
|
Gyarsi
|
2714005WL016462
|
Gyarsi
|
00462
|
UCBA0000619
|
1105
|
1105
|
Processed
|
23/09/2023
|
|
5836422227
|
|
GYARSI W/O MISA RAM
|
UCO BANK(607066)
|
|
9
|
MUNDWAN
|
RJ-271400519001815100/7099969
(माणकपुर)
|
2714005000NRG24180920231026497
|
18/09/2023
|
misaram
|
2714005WL016462
|
misaram
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5836422228
|
|
MISA RAM SO RAMU RAM
|
UCO BANK(607066)
|
|
10
|
MUNDWAN
|
RJ-271400519001815100/7099977
(माणकपुर)
|
2714005000NRG24180920231026503
|
18/09/2023
|
ramuram
|
2714005WL016465
|
ramuram
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5836422224
|
|
RAMU RAM
|
UCO BANK(607066)
|
|
11
|
MUNDWAN
|
RJ-271400519001815100/7099980
(माणकपुर)
|
2714005000NRG24180920231026502
|
18/09/2023
|
manju
|
2714005WL016464
|
manju
|
00462
|
UCBA0000619
|
663
|
663
|
Processed
|
23/09/2023
|
|
5836422236
|
|
MANJU W/O SATYANARAYAN
|
UCO BANK(607066)
|
|
12
|
MUNDWAN
|
RJ-271400519001815100/7099980
(माणकपुर)
|
2714005000NRG24180920231026501
|
18/09/2023
|
Saryanarayan
|
2714005WL016464
|
Saryanarayan
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5836422229
|
|
SATANARAYAN
|
UCO BANK(607066)
|
|
13
|
MUNDWAN
|
RJ-271400519001815100/9212437
(माणकपुर)
|
2714005000NRG24180920231026499
|
18/09/2023
|
chandaram
|
2714005WL016463
|
chandaram
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5836422225
|
|
CHANDA RAM S/O KESA RAM
|
UCO BANK(607066)
|
|
14
|
MUNDWAN
|
RJ-271400519001815100/9212437
(माणकपुर)
|
2714005000NRG24180920231026500
|
18/09/2023
|
kaburi
|
2714005WL016463
|
kaburi
|
00462
|
UCBA0000619
|
221
|
221
|
Processed
|
23/09/2023
|
|
5836422237
|
|
KABUDI WO CHANDA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|