|
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-271400519501816100/9226112-A
(हिलोड़ी)
|
2714005000NRG24280620230524838
|
28/06/2023
|
papita
|
2714005WL007349
|
papita
|
00089
|
CBIN0280440
|
2821
|
2821
|
Rejected
|
23/08/2023
|
|
4773623337
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519501816000/9215290
(हिलोड़ी)
|
2714005000NRG24280620230524552
|
28/06/2023
|
HARI RAM
|
2714005WL007346
|
HARI RAM
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4773623342
|
|
MR HARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519501816700/9227478
(हिलोड़ी)
|
2714005000NRG24280620230524302
|
28/06/2023
|
MANOHAR SINGH
|
2714005WL007344
|
MANOHAR SINGH
|
00415
|
SBIN0031116
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773623314
|
|
MR MANOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519501816100/51467205
(हिलोड़ी)
|
2714005000NRG24280620230524687
|
28/06/2023
|
jitendra chharang
|
2714005WL007348
|
jitendra chharang
|
00415
|
SBIN0032481
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623315
|
|
MR JITENDRA CHHARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519501816000/3990301-A
(हिलोड़ी)
|
2714005000NRG24280620230524646
|
28/06/2023
|
kailash
|
2714005WL007347
|
kailash
|
00415
|
SBIN0032510
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4773623320
|
|
MR KAILASH KAILASH
|
()
|
|
6
|
MUNDWAN
|
RJ-271400519501816000/3990399-A
(हिलोड़ी)
|
2714005000NRG24280620230524368
|
28/06/2023
|
NIRMA
|
2714005WL007345
|
NIRMA
|
00415
|
SBIN0032510
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4773623339
|
|
MRS NIRMA NIRMA
|
()
|
|
7
|
MUNDWAN
|
RJ-271400519501816000/3990400-A
(हिलोड़ी)
|
2714005000NRG24280620230524370
|
28/06/2023
|
DHNI
|
2714005WL007345
|
DHNI
|
00415
|
SBIN0032510
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4773623338
|
|
MR DHNI DHNI
|
()
|
|
8
|
MUNDWAN
|
RJ-271400519501816000/514672105
(हिलोड़ी)
|
2714005000NRG24280620230524527
|
28/06/2023
|
RAM KISHOR
|
2714005WL007346
|
RAM KISHOR
|
00415
|
SBIN0032510
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4773623340
|
|
MR RAM KISHOR
|
()
|
|
9
|
MUNDWAN
|
RJ-271400519501816000/514672175
(हिलोड़ी)
|
2714005000NRG24280620230524374
|
28/06/2023
|
BALARAM
|
2714005WL007345
|
BALARAM
|
00415
|
SBIN0032510
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773623319
|
|
MR BALA RAM
|
()
|
|
10
|
MUNDWAN
|
RJ-271400519501816000/514672182
(हिलोड़ी)
|
2714005000NRG24280620230524375
|
28/06/2023
|
BABLI
|
2714005WL007345
|
BABLI
|
00415
|
SBIN0032510
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4773623323
|
|
MRS BABLI BABLI
|
()
|
|
11
|
MUNDWAN
|
RJ-271400519501816000/514672184
(हिलोड़ी)
|
2714005000NRG24280620230524376
|
28/06/2023
|
MAHENDRA
|
2714005WL007345
|
MAHENDRA
|
00415
|
SBIN0032510
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4773623318
|
|
MR MAHENDRA MAHENDRA
|
()
|
|
12
|
MUNDWAN
|
RJ-271400519501816000/514672335
(हिलोड़ी)
|
2714005000NRG24280620230524382
|
28/06/2023
|
SARITA
|
2714005WL007345
|
SARITA
|
00415
|
SBIN0032510
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4773623324
|
|
MS SARITA SARITA
|
()
|
|
13
|
MUNDWAN
|
RJ-271400519501816100/51467202
(हिलोड़ी)
|
2714005000NRG24280620230524685
|
28/06/2023
|
BHUTA RAM
|
2714005WL007348
|
BHUTA RAM
|
00415
|
SBIN0032510
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623347
|
|
MR BHUTA RAM
|
()
|
|
14
|
MUNDWAN
|
RJ-271400519501816100/51467207
(हिलोड़ी)
|
2714005000NRG24280620230524690
|
28/06/2023
|
ashok
|
2714005WL007348
|
ashok
|
00415
|
SBIN0032510
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623316
|
|
MR ASHOK ASHOK
|
()
|
|
15
|
MUNDWAN
|
RJ-271400519501816100/514672402
(हिलोड़ी)
|
2714005000NRG24280620230524810
|
28/06/2023
|
Poonam
|
2714005WL007349
|
Poonam
|
00415
|
SBIN0032510
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623322
|
|
MISS POONAM KANWAR
|
()
|
|
16
|
MUNDWAN
|
RJ-271400519501816100/514672403
(हिलोड़ी)
|
2714005000NRG24280620230524694
|
28/06/2023
|
Mukesh khandelwal
|
2714005WL007348
|
Mukesh khandelwal
|
00415
|
SBIN0032510
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623321
|
|
MR MUKESH KHANDELWAL
|
()
|
|
17
|
MUNDWAN
|
RJ-271400519501816100/514672404
(हिलोड़ी)
|
2714005000NRG24280620230524695
|
28/06/2023
|
krishana
|
2714005WL007348
|
krishana
|
00415
|
SBIN0032510
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623326
|
|
MRS KRISHNA
|
()
|
|
18
|
MUNDWAN
|
RJ-271400519501816100/514672417
(हिलोड़ी)
|
2714005000NRG24280620230524711
|
28/06/2023
|
SHARMA HANUMAN PRASAD
|
2714005WL007348
|
SHARMA HANUMAN PRASAD
|
00415
|
SBIN0032510
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623350
|
|
MR HANUMAN PRASAD SHARMA
|
()
|
|
19
|
MUNDWAN
|
RJ-271400519501816100/9226109
(हिलोड़ी)
|
2714005000NRG24280620230524827
|
28/06/2023
|
Jagdish
|
2714005WL007349
|
Jagdish
|
00415
|
SBIN0032510
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623327
|
|
MR JAGDISH JAGDISH
|
()
|
|
20
|
MUNDWAN
|
RJ-271400519501816100/9226111-B
(हिलोड़ी)
|
2714005000NRG24280620230524834
|
28/06/2023
|
MAHAVEER
|
2714005WL007349
|
MAHAVEER
|
00415
|
SBIN0032510
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623349
|
|
MR MAHAVEER MAHAVEER
|
()
|
|
21
|
MUNDWAN
|
RJ-271400519501816100/9226113
(हिलोड़ी)
|
2714005000NRG24280620230524840
|
28/06/2023
|
ramkishor
|
2714005WL007349
|
ramkishor
|
00415
|
SBIN0032510
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623325
|
|
MR RAMKISHOR MEGHWAL
|
()
|
|
22
|
MUNDWAN
|
RJ-271400519501816100/9226120-A
(हिलोड़ी)
|
2714005000NRG24280620230524734
|
28/06/2023
|
RADHESHYAM
|
2714005WL007348
|
RADHESHYAM
|
00415
|
SBIN0032510
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623341
|
|
MR RADHESHYAM RADHESHYAM
|
()
|
|
23
|
MUNDWAN
|
RJ-271400519501816100/9226139-B
(हिलोड़ी)
|
2714005000NRG24280620230524863
|
28/06/2023
|
VINOD SHARMA
|
2714005WL007349
|
VINOD SHARMA
|
00415
|
SBIN0032510
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623348
|
|
MR VINOD SHARMA
|
()
|
|
24
|
MUNDWAN
|
RJ-271400519501816100/9227534
(हिलोड़ी)
|
2714005000NRG24280620230524921
|
28/06/2023
|
Sumer singh
|
2714005WL007349
|
Sumer singh
|
00415
|
SBIN0032510
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623317
|
|
MR SUMER SINGH
|
()
|
|
25
|
MUNDWAN
|
RJ-271400519501816700/9227477
(हिलोड़ी)
|
2714005000NRG24280620230524301
|
28/06/2023
|
MEGHSINGH
|
2714005WL007344
|
MEGHSINGH
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773623328
|
|
MR MEGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51377
|
51377
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400519501816000/3990299-B
(हिलोड़ी)
|
2714005000NRG24280620230524476
|
28/06/2023
|
MANISH
|
2714005WL007346
|
MANISH
|
00691
|
IPOS0000001
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4773623336
|
|
MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400519501816000/514672347
(हिलोड़ी)
|
2714005000NRG24280620230524673
|
28/06/2023
|
MAMTA
|
2714005WL007347
|
MAMTA
|
00698
|
RMGB0000377
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773623312
|
|
MAMTA
|
()
|
|
28
|
MUNDWAN
|
RJ-271400519501816100/9227504-B
(हिलोड़ी)
|
2714005000NRG24280620230524882
|
28/06/2023
|
NEMI
|
2714005WL007349
|
NEMI
|
00698
|
RMGB0000377
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623335
|
|
NEMI
|
()
|
|
29
|
MUNDWAN
|
RJ-271400519501816700/9227468
(हिलोड़ी)
|
2714005000NRG24280620230524298
|
28/06/2023
|
LEELA
|
2714005WL007344
|
LEELA
|
00698
|
RMGB0000377
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773623334
|
|
LEELA
|
()
|
|
30
|
MUNDWAN
|
RJ-271400519501816700/9227569
(हिलोड़ी)
|
2714005000NRG24280620230524316
|
28/06/2023
|
TULASI
|
2714005WL007344
|
TULASI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773623346
|
|
TULASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7681
|
7681
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400519501816000/3990210-B
(हिलोड़ी)
|
2714005000NRG24280620230524574
|
28/06/2023
|
SASKI
|
2714005WL007347
|
SASKI
|
00698
|
RMGB0000379
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4773623330
|
|
SASKI
|
()
|
|
32
|
MUNDWAN
|
RJ-271400519501816000/514672177
(हिलोड़ी)
|
2714005000NRG24280620230524664
|
28/06/2023
|
SAROJ
|
2714005WL007347
|
SAROJ
|
00698
|
RMGB0000379
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4773623345
|
|
SAROJ
|
()
|
|
33
|
MUNDWAN
|
RJ-271400519501816000/51467234
(हिलोड़ी)
|
2714005000NRG24280620230524539
|
28/06/2023
|
SOHANI
|
2714005WL007346
|
SOHANI
|
00698
|
RMGB0000379
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4773623344
|
|
SOHANI
|
()
|
|
34
|
MUNDWAN
|
RJ-271400519501816000/9215276-C
(हिलोड़ी)
|
2714005000NRG24280620230524547
|
28/06/2023
|
SANGEETA
|
2714005WL007346
|
SANGEETA
|
00698
|
RMGB0000379
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4773623329
|
|
SANGEETA
|
()
|
|
35
|
MUNDWAN
|
RJ-271400519501816100/51467202
(हिलोड़ी)
|
2714005000NRG24280620230524686
|
28/06/2023
|
SONIYA
|
2714005WL007348
|
SONIYA
|
00698
|
RMGB0000379
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623331
|
|
SONIYA
|
()
|
|
36
|
MUNDWAN
|
RJ-271400519501816100/9226117
(हिलोड़ी)
|
2714005000NRG24280620230524726
|
28/06/2023
|
SUGNAI
|
2714005WL007348
|
SUGNAI
|
00698
|
RMGB0000379
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623333
|
|
SUGNAI
|
()
|
|
37
|
MUNDWAN
|
RJ-271400519501816100/9226117-A
(हिलोड़ी)
|
2714005000NRG24280620230524729
|
28/06/2023
|
VIMLA
|
2714005WL007348
|
VIMLA
|
00698
|
RMGB0000379
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623343
|
|
VIMLA
|
()
|
|
38
|
MUNDWAN
|
RJ-271400519501816100/9226128
(हिलोड़ी)
|
2714005000NRG24280620230524850
|
28/06/2023
|
MODARAM
|
2714005WL007349
|
MODARAM
|
00698
|
RMGB0000379
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623332
|
|
MODARAM
|
()
|
|
39
|
MUNDWAN
|
RJ-271400519501816100/9226129-A
(हिलोड़ी)
|
2714005000NRG24280620230524750
|
28/06/2023
|
LEELA
|
2714005WL007348
|
LEELA
|
00698
|
RMGB0000379
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4773623313
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22165
|
22165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92455
|
92455
|
|
|
|
|
|
|
|