|
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-271400520101810300/921697777
(गोठड़ा)
|
2714005201NRG24030620230216491
|
03/06/2023
|
jhamku
|
2714005201WL003446
|
jhamku
|
00089
|
CBIN0280440
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2460481686
|
|
jhamku
|
()
|
|
2
|
MUNDWAN
|
RJ-271400520101810400/3991141
(गोठड़ा)
|
2714005201NRG24030620230216545
|
03/06/2023
|
babykanwar
|
2714005201WL003447
|
babykanwar
|
00089
|
CBIN0280440
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2460481642
|
|
babykanwar
|
()
|
|
3
|
MUNDWAN
|
RJ-271400520101810400/9216863-A
(गोठड़ा)
|
2714005201NRG24030620230216606
|
03/06/2023
|
PRATAP SINGH
|
2714005201WL003447
|
PRATAP SINGH
|
00089
|
CBIN0280440
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2460481685
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520101810300/3990906-A
(गोठड़ा)
|
2714005201NRG24030620230216648
|
03/06/2023
|
ramawtar
|
2714005201WL003448
|
ramawtar
|
00168
|
ICIC0003553
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460481684
|
|
ramawtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400520101810400/92169789
(गोठड़ा)
|
2714005201NRG24030620230216624
|
03/06/2023
|
pooja kanwar
|
2714005201WL003447
|
pooja kanwar
|
00354
|
PUNB0735100
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2460481683
|
|
pooja kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400520101810300/3990890
(गोठड़ा)
|
2714005201NRG24030620230216644
|
03/06/2023
|
nandsingh
|
2714005201WL003448
|
nandsingh
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2460481667
|
|
MR NAND SINGH
|
()
|
|
7
|
MUNDWAN
|
RJ-271400520101810300/9216349-A
(गोठड़ा)
|
2714005201NRG24030620230216675
|
03/06/2023
|
SHRAWAN RAM
|
2714005201WL003448
|
SHRAWAN RAM
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2460481646
|
|
MR SHRWAN RAM
|
()
|
|
8
|
MUNDWAN
|
RJ-271400520101810300/9216493
(गोठड़ा)
|
2714005201NRG24030620230216698
|
03/06/2023
|
hadman ram
|
2714005201WL003448
|
hadman ram
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460481651
|
|
MR HARMAN RAM
|
()
|
|
9
|
MUNDWAN
|
RJ-271400520101810300/9216507
(गोठड़ा)
|
2714005201NRG24030620230216708
|
03/06/2023
|
chuka
|
2714005201WL003448
|
chuka
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460481666
|
|
MISS CHUKA DEVI WO GANPAT RAM
|
()
|
|
10
|
MUNDWAN
|
RJ-271400520101810300/9216507-B
(गोठड़ा)
|
2714005201NRG24030620230216711
|
03/06/2023
|
MANJU
|
2714005201WL003448
|
MANJU
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460481668
|
|
MRS MRS MANJU
|
()
|
|
11
|
MUNDWAN
|
RJ-271400520101810300/9216903
(गोठड़ा)
|
2714005201NRG24030620230216721
|
03/06/2023
|
narsinghram
|
2714005201WL003448
|
narsinghram
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460481652
|
|
MR NARSI RAM
|
()
|
|
12
|
MUNDWAN
|
RJ-271400520101810300/921697809
(गोठड़ा)
|
2714005201NRG24030620230216733
|
03/06/2023
|
prakash ram
|
2714005201WL003448
|
prakash ram
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460481650
|
|
MR PRAKASH RAM
|
()
|
|
13
|
MUNDWAN
|
RJ-271400520101810300/921697819
(गोठड़ा)
|
2714005201NRG24030620230216734
|
03/06/2023
|
shyamsundar
|
2714005201WL003448
|
shyamsundar
|
00415
|
SBIN0031114
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2460481647
|
|
MR MR SHYAMSUNDRA
|
()
|
|
14
|
MUNDWAN
|
RJ-271400520101810300/921697820
(गोठड़ा)
|
2714005201NRG24030620230216735
|
03/06/2023
|
sushil jethu
|
2714005201WL003448
|
sushil jethu
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460481649
|
|
MR SUSHIL JETHU
|
()
|
|
15
|
MUNDWAN
|
RJ-271400520101810300/921997901
(गोठड़ा)
|
2714005201NRG24030620230216737
|
03/06/2023
|
RAJENDRA JETHU
|
2714005201WL003448
|
RAJENDRA JETHU
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460481648
|
|
MR RAJENDRA JETHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26445
|
26445
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400520101810300/921997858
(गोठड़ा)
|
2714005201NRG24030620230216736
|
03/06/2023
|
Mahendra jethu
|
2714005201WL003448
|
Mahendra jethu
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460481663
|
|
MR MAHENDRA JETHU
|
()
|
|
17
|
MUNDWAN
|
RJ-271400520101810400/5147550
(गोठड़ा)
|
2714005201NRG24030620230216597
|
03/06/2023
|
jagdish
|
2714005201WL003447
|
jagdish
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2460481662
|
|
MR JAGDISH BANJARA
|
()
|
|
18
|
MUNDWAN
|
RJ-271400520101810500/51470288
(गोठड़ा)
|
2714005000NRG24030620230218399
|
03/06/2023
|
BHERURAM
|
2714005WL003466
|
BHERURAM
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481688
|
|
MR BHERURAM MANDAR
|
()
|
|
19
|
MUNDWAN
|
RJ-271400520101810500/9216705
(गोठड़ा)
|
2714005000NRG24030620230218415
|
03/06/2023
|
JAGDISH
|
2714005WL003466
|
JAGDISH
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481660
|
|
MR JAGADISH
|
()
|
|
20
|
MUNDWAN
|
RJ-271400520101810500/9216707
(गोठड़ा)
|
2714005000NRG24030620230218418
|
03/06/2023
|
CHHAGNARAM
|
2714005WL003466
|
CHHAGNARAM
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481659
|
|
MR CHAGANA RAM MEGHWAL
|
()
|
|
21
|
MUNDWAN
|
RJ-271400520101810500/9216802-A
(गोठड़ा)
|
2714005000NRG24030620230218449
|
03/06/2023
|
GULAB
|
2714005WL003466
|
GULAB
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481664
|
|
MR GULAB GULAB
|
()
|
|
22
|
MUNDWAN
|
RJ-271400520101810500/92169698
(गोठड़ा)
|
2714005000NRG24030620230218461
|
03/06/2023
|
leela
|
2714005WL003466
|
leela
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481661
|
|
MRS LEELA
|
()
|
|
23
|
MUNDWAN
|
RJ-271400520101810500/92169717
(गोठड़ा)
|
2714005000NRG24030620230218463
|
03/06/2023
|
SURESH
|
2714005WL003466
|
SURESH
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481655
|
|
MR SURESH
|
()
|
|
24
|
MUNDWAN
|
RJ-271400520101810500/92169723
(गोठड़ा)
|
2714005000NRG24030620230218465
|
03/06/2023
|
surendra
|
2714005WL003466
|
surendra
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481653
|
|
MR SURENDRA SURENDRA
|
()
|
|
25
|
MUNDWAN
|
RJ-271400520101810500/921697791
(गोठड़ा)
|
2714005000NRG24030620230218470
|
03/06/2023
|
kanvraj
|
2714005WL003466
|
kanvraj
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481665
|
|
MR KANVRAJ KANVRAJ
|
()
|
|
26
|
MUNDWAN
|
RJ-271400520101810500/921697792
(गोठड़ा)
|
2714005000NRG24030620230218473
|
03/06/2023
|
Hemlata
|
2714005WL003466
|
Hemlata
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481654
|
|
MS HEMLATA HEMLATA
|
()
|
|
27
|
MUNDWAN
|
RJ-271400520101810500/921697792
(गोठड़ा)
|
2714005000NRG24030620230218472
|
03/06/2023
|
shyam lal
|
2714005WL003466
|
shyam lal
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481656
|
|
MR SHYAM LAL
|
()
|
|
28
|
MUNDWAN
|
RJ-271400520101810500/921697847
(गोठड़ा)
|
2714005000NRG24030620230218478
|
03/06/2023
|
RAMLAL
|
2714005WL003466
|
RAMLAL
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481657
|
|
MR RAMLAL RAMLAL
|
()
|
|
29
|
MUNDWAN
|
RJ-271400520101810500/921697853
(गोठड़ा)
|
2714005000NRG24030620230218480
|
03/06/2023
|
santosh
|
2714005WL003466
|
santosh
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481658
|
|
MR SANTOSH SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37011
|
37011
|
|
|
|
|
|
|
|
|
30
|
MUNDWAN
|
RJ-271400520101810400/3991144
(गोठड़ा)
|
2714005201NRG24030620230216548
|
03/06/2023
|
sohan kanwar
|
2714005201WL003447
|
sohan kanwar
|
00415
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
12/06/2023
|
|
2460481687
|
|
sohan kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400520101810400/3991138
(गोठड़ा)
|
2714005201NRG24030620230216541
|
03/06/2023
|
chen kanwar
|
2714005201WL003447
|
chen kanwar
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2460481681
|
|
chen kanwar
|
()
|
|
32
|
MUNDWAN
|
RJ-271400520101810400/3991170
(गोठड़ा)
|
2714005201NRG24030620230216555
|
03/06/2023
|
Sardara Ram
|
2714005201WL003447
|
Sardara Ram
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2460481677
|
|
Sardara Ram
|
()
|
|
33
|
MUNDWAN
|
RJ-271400520101810400/51467043-A
(गोठड़ा)
|
2714005201NRG24030620230216496
|
03/06/2023
|
tulchiram
|
2714005201WL003446
|
tulchiram
|
00698
|
RMGB0000350
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
2460481670
|
|
tulchiram
|
()
|
|
34
|
MUNDWAN
|
RJ-271400520101810400/9216576
(गोठड़ा)
|
2714005201NRG24030620230216602
|
03/06/2023
|
takhtsingh
|
2714005201WL003447
|
takhtsingh
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2460481679
|
|
takhtsingh
|
()
|
|
35
|
MUNDWAN
|
RJ-271400520101810400/92169679
(गोठड़ा)
|
2714005201NRG24030620230216512
|
03/06/2023
|
Dhana ram
|
2714005201WL003446
|
Dhana ram
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2460481674
|
|
Dhana ram
|
()
|
|
36
|
MUNDWAN
|
RJ-271400520101810400/92169679
(गोठड़ा)
|
2714005201NRG24030620230216513
|
03/06/2023
|
Indra
|
2714005201WL003446
|
Indra
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2460481675
|
|
Indra
|
()
|
|
37
|
MUNDWAN
|
RJ-271400520101810400/92169714
(गोठड़ा)
|
2714005201NRG24030620230216514
|
03/06/2023
|
lichhman singh
|
2714005201WL003446
|
lichhman singh
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2460481678
|
|
lichhman singh
|
()
|
|
38
|
MUNDWAN
|
RJ-271400520101810400/92169770
(गोठड़ा)
|
2714005201NRG24030620230216518
|
03/06/2023
|
VIRENDRA SINGH
|
2714005201WL003446
|
VIRENDRA SINGH
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2460481645
|
|
VIRENDRA SINGH
|
()
|
|
39
|
MUNDWAN
|
RJ-271400520101810400/92169815
(गोठड़ा)
|
2714005201NRG24030620230216625
|
03/06/2023
|
GHISU SINGH
|
2714005201WL003447
|
GHISU SINGH
|
00698
|
RMGB0000350
|
2266
|
2266
|
Processed
|
12/06/2023
|
|
2460481669
|
|
GHISU SINGH
|
()
|
|
40
|
MUNDWAN
|
RJ-271400520101810400/92169819
(गोठड़ा)
|
2714005201NRG24030620230216522
|
03/06/2023
|
PRADIP SINGH
|
2714005201WL003446
|
PRADIP SINGH
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2460481676
|
|
PRADIP SINGH
|
()
|
|
41
|
MUNDWAN
|
RJ-271400520101810400/92169821
(गोठड़ा)
|
2714005201NRG24030620230216626
|
03/06/2023
|
jaipal
|
2714005201WL003447
|
jaipal
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2460481671
|
|
jaipal
|
()
|
|
42
|
MUNDWAN
|
RJ-271400520101810500/51467028
(गोठड़ा)
|
2714005000NRG24030620230218395
|
03/06/2023
|
SANGITA
|
2714005WL003466
|
SANGITA
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481643
|
|
SANGITA
|
()
|
|
43
|
MUNDWAN
|
RJ-271400520101810500/51470221
(गोठड़ा)
|
2714005000NRG24030620230218398
|
03/06/2023
|
Imarati devi
|
2714005WL003466
|
Imarati devi
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481682
|
|
Imarati devi
|
()
|
|
44
|
MUNDWAN
|
RJ-271400520101810500/9216792
(गोठड़ा)
|
2714005000NRG24030620230218443
|
03/06/2023
|
LICHHMI
|
2714005WL003466
|
LICHHMI
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481680
|
|
LICHHMI
|
()
|
|
45
|
MUNDWAN
|
RJ-271400520101810500/92169723
(गोठड़ा)
|
2714005000NRG24030620230218466
|
03/06/2023
|
SEEMA
|
2714005WL003466
|
SEEMA
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481672
|
|
SEEMA
|
()
|
|
46
|
MUNDWAN
|
RJ-271400520101810500/921697791
(गोठड़ा)
|
2714005000NRG24030620230218471
|
03/06/2023
|
sumitra
|
2714005WL003466
|
sumitra
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481673
|
|
sumitra
|
()
|
|
47
|
MUNDWAN
|
RJ-271400520101810500/921697846
(गोठड़ा)
|
2714005000NRG24030620230218477
|
03/06/2023
|
RAMESH
|
2714005WL003466
|
RAMESH
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460481644
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123387
|
123387
|
|
|
|
|
|
|
|