|
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-271400518501812400/7097897
(बलाया)
|
2714005185NRG24270320242597372
|
27/03/2024
|
Surendra Singh
|
2714005185WL042070
|
Surendra Singh
|
00045
|
BARB0BASNIX
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219059535
|
|
MR SURENDRA MALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518501812400/51466371
(बलाया)
|
2714005185NRG24270320242597368
|
27/03/2024
|
sharda
|
2714005185WL042070
|
sharda
|
00045
|
BARB0DIDROA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219059534
|
|
SHARDA WO DHARMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518501812400/7097896-A
(बलाया)
|
2714005185NRG24270320242597371
|
27/03/2024
|
Shrwanran
|
2714005185WL042070
|
Shrwanran
|
00045
|
BARB0NAGAUR
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219059524
|
|
SHRAWAN
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400518501812400/7097917-A
(बलाया)
|
2714005185NRG24270320242597383
|
27/03/2024
|
Santos
|
2714005185WL042070
|
Santos
|
00045
|
BARB0NAGAUR
|
1800
|
1800
|
Rejected
|
23/04/2024
|
|
3219059525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400518501812400/7097902-A
(बलाया)
|
2714005185NRG24270320242597373
|
27/03/2024
|
Guddi
|
2714005185WL042070
|
Guddi
|
00089
|
CBIN0280440
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219059527
|
|
Mrs. GUDDI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400518501812400/7097922-C
(बलाया)
|
2714005185NRG24270320242597384
|
27/03/2024
|
Chan Singhdand
|
2714005185WL042070
|
Chan Singhdand
|
00089
|
CBIN0280440
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3219059533
|
|
Mr. CHANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400518501812400/9224010-A
(बलाया)
|
2714005185NRG24270320242597389
|
27/03/2024
|
Eimrthi
|
2714005185WL042070
|
Eimrthi
|
00089
|
CBIN0280440
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219059529
|
|
MRS IMARTI WO SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400518501812400/51466374
(बलाया)
|
2714005185NRG24270320242597369
|
27/03/2024
|
Hansa kanwar
|
2714005185WL042070
|
Hansa kanwar
|
00415
|
SBIN0003875
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219059526
|
|
MRS HANSA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400518501812400/51466354
(बलाया)
|
2714005185NRG24270320242597361
|
27/03/2024
|
kalashi
|
2714005185WL042070
|
kalashi
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219059522
|
|
MRS KELKI SEHADEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400518501812400/51466354
(बलाया)
|
2714005185NRG24270320242597360
|
27/03/2024
|
shadevram
|
2714005185WL042070
|
shadevram
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219059521
|
|
MR SAHDEV TILOKRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400518501812400/51466354-A
(बलाया)
|
2714005185NRG24270320242597362
|
27/03/2024
|
Ramparsad
|
2714005185WL042070
|
Ramparsad
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219059531
|
|
MR RAMPRASAD SAHDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400518501812400/51466360-A
(बलाया)
|
2714005185NRG24270320242597364
|
27/03/2024
|
vimala
|
2714005185WL042070
|
vimala
|
00415
|
SBIN0031114
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219059510
|
|
MRS VIMALA RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400518501812400/51466362
(बलाया)
|
2714005185NRG24270320242597365
|
27/03/2024
|
bhgvati
|
2714005185WL042070
|
bhgvati
|
00415
|
SBIN0031114
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219059516
|
|
MRS BHAGWATI BIRADARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400518501812400/51466369
(बलाया)
|
2714005185NRG24270320242597367
|
27/03/2024
|
Rampal
|
2714005185WL042070
|
Rampal
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219059528
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400518501812400/51466369
(बलाया)
|
2714005185NRG24270320242597366
|
27/03/2024
|
santosh
|
2714005185WL042070
|
santosh
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219059517
|
|
MRS SANTOSH SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400518501812400/51471377
(बलाया)
|
2714005185NRG24270320242597370
|
27/03/2024
|
Nemaram
|
2714005185WL042070
|
Nemaram
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219059532
|
|
JANGID NEMARAM BHANWARLAL
|
UCO BANK(607066)
|
|
17
|
MUNDWAN
|
RJ-271400518501812400/7097904
(बलाया)
|
2714005185NRG24270320242597374
|
27/03/2024
|
bahadursingh
|
2714005185WL042070
|
bahadursingh
|
00415
|
SBIN0031114
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219059537
|
|
MR BAHADURSINGH KISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400518501812400/7097906
(बलाया)
|
2714005185NRG24270320242597376
|
27/03/2024
|
mangusingh
|
2714005185WL042070
|
mangusingh
|
00415
|
SBIN0031114
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219059505
|
|
MR MANGUSINGH KISHORESINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400518501812400/7097911
(बलाया)
|
2714005185NRG24270320242597378
|
27/03/2024
|
ramesvri
|
2714005185WL042070
|
ramesvri
|
00415
|
SBIN0031114
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219059509
|
|
MRS RAMSHWARI WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400518501812400/7097912
(बलाया)
|
2714005185NRG24270320242597379
|
27/03/2024
|
hariram
|
2714005185WL042070
|
hariram
|
00415
|
SBIN0031114
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219059514
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400518501812400/7097912-A
(बलाया)
|
2714005185NRG24270320242597380
|
27/03/2024
|
Mukesh
|
2714005185WL042070
|
Mukesh
|
00415
|
SBIN0031114
|
1600
|
1600
|
Rejected
|
23/04/2024
|
|
3219059520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MUNDWAN
|
RJ-271400518501812400/7097916
(बलाया)
|
2714005185NRG24270320242597381
|
27/03/2024
|
naini
|
2714005185WL042070
|
naini
|
00415
|
SBIN0031114
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219059508
|
|
MRS NENI WO BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400518501812400/7097916-A
(बलाया)
|
2714005185NRG24270320242597382
|
27/03/2024
|
Meera
|
2714005185WL042070
|
Meera
|
00415
|
SBIN0031114
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219059502
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400518501812400/7097926-B
(बलाया)
|
2714005185NRG24270320242597385
|
27/03/2024
|
leela
|
2714005185WL042070
|
leela
|
00415
|
SBIN0031114
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219059513
|
|
MRS LILA WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400518501812400/7097939-A
(बलाया)
|
2714005185NRG24270320242597386
|
27/03/2024
|
Kanwari
|
2714005185WL042070
|
Kanwari
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219059503
|
|
MR KANWARAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400518501812400/9224004-A
(बलाया)
|
2714005185NRG24270320242597388
|
27/03/2024
|
leela
|
2714005185WL042070
|
leela
|
00415
|
SBIN0031114
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219059507
|
|
MRS LILA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400518501812400/9224013-A
(बलाया)
|
2714005185NRG24270320242597390
|
27/03/2024
|
narsiram
|
2714005185WL042070
|
narsiram
|
00415
|
SBIN0031114
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219059536
|
|
JANGID NARSINH BHANWARLAL
|
UCO BANK(607066)
|
|
28
|
MUNDWAN
|
RJ-271400518501812400/9224013-C
(बलाया)
|
2714005185NRG24270320242597391
|
27/03/2024
|
Manisha
|
2714005185WL042070
|
Manisha
|
00415
|
SBIN0031114
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219059504
|
|
MRS MANISHA GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400518501812400/9224013-D
(बलाया)
|
2714005185NRG24270320242597392
|
27/03/2024
|
Tija devi
|
2714005185WL042070
|
Tija devi
|
00415
|
SBIN0031114
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219059506
|
|
MRS TIJU KISHOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400518501812400/9224039
(बलाया)
|
2714005185NRG24270320242597394
|
27/03/2024
|
oumedram
|
2714005185WL042070
|
oumedram
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219059515
|
|
Mr. UMEDARAM S/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400518501812400/9224039
(बलाया)
|
2714005185NRG24270320242597395
|
27/03/2024
|
sundri
|
2714005185WL042070
|
sundri
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219059518
|
|
MR SUNDARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43600
|
43600
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400518501812400/9224019-B
(बलाया)
|
2714005185NRG24270320242597393
|
27/03/2024
|
Barhmaram
|
2714005185WL042070
|
Barhmaram
|
00415
|
SBIN0032259
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219059519
|
|
MR BHRMA BHRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400518501812400/51466354-A
(बलाया)
|
2714005185NRG24270320242597363
|
27/03/2024
|
Mamta
|
2714005185WL042070
|
Mamta
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219059530
|
|
MR MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400518501812400/7097904-A
(बलाया)
|
2714005185NRG24270320242597375
|
27/03/2024
|
sapana
|
2714005185WL042070
|
sapana
|
00666
|
IDFB0042124
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219059523
|
|
Sapana Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400518501812400/7097940-C
(बलाया)
|
2714005185NRG24270320242597387
|
27/03/2024
|
Sayari
|
2714005185WL042070
|
Sayari
|
00698
|
RMGB0000362
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219059512
|
|
Mrs. SAYARI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400518501812400/7097910-B
(बलाया)
|
2714005185NRG24270320242597377
|
27/03/2024
|
Ramkishor
|
2714005185WL042070
|
Ramkishor
|
00703
|
AIRP0000001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219059511
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67800
|
67800
|
|
|
|
|
|
|
|