|
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-271400311601791100/3831363-A
(रोल)
|
2714003000NRG24131020231117912
|
13/10/2023
|
ekbal
|
2714003WL019013
|
ekbal
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
11/11/2023
|
|
7386757836
|
|
ekbal
|
()
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3831369-B
(रोल)
|
2714003000NRG24131020231118116
|
13/10/2023
|
SUMITRA DEVI
|
2714003WL019015
|
SUMITRA DEVI
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7386757835
|
|
SUMITRA DEVI
|
()
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3831472-B
(रोल)
|
2714003000NRG24131020231118128
|
13/10/2023
|
NOOR BANO
|
2714003WL019015
|
NOOR BANO
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7386757847
|
|
NOOR BANO
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3831592-B
(रोल)
|
2714003000NRG24131020231118133
|
13/10/2023
|
Kailasi
|
2714003WL019015
|
Kailasi
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7386757839
|
|
Kailasi
|
()
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3999264-A
(रोल)
|
2714003000NRG24131020231118260
|
13/10/2023
|
Bhavana
|
2714003WL019016
|
Bhavana
|
00114
|
RSCB0028012
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
7386757837
|
|
Bhavana
|
()
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/3999292-A
(रोल)
|
2714003000NRG24131020231117866
|
13/10/2023
|
SHARWANRAM
|
2714003WL019012
|
SHARWANRAM
|
00114
|
RSCB0028012
|
2408
|
2408
|
Processed
|
11/11/2023
|
|
7386757838
|
|
SHARWANRAM
|
()
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/3999470-A
(रोल)
|
2714003000NRG24131020231118019
|
13/10/2023
|
JAGDISH
|
2714003WL019014
|
JAGDISH
|
00114
|
RSCB0028012
|
3038
|
3038
|
Processed
|
11/11/2023
|
|
7386757853
|
|
JAGDISH
|
()
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/51427319-B
(रोल)
|
2714003000NRG24131020231118163
|
13/10/2023
|
CHHOTI DEVI
|
2714003WL019015
|
CHHOTI DEVI
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7386757854
|
|
CHHOTI DEVI
|
()
|
|
9
|
MUNDWAN
|
RJ-271400311601791100/561427459
(रोल)
|
2714003000NRG24131020231118287
|
13/10/2023
|
Manusukhi
|
2714003WL019016
|
Manusukhi
|
00114
|
RSCB0028012
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
7386757841
|
|
Manusukhi
|
()
|
|
10
|
MUNDWAN
|
RJ-271400311601791100/561427463
(रोल)
|
2714003000NRG24131020231118401
|
13/10/2023
|
shakila
|
2714003WL019017
|
shakila
|
00114
|
RSCB0028012
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386757845
|
|
shakila
|
()
|
|
11
|
MUNDWAN
|
RJ-271400311601791100/561427490-A
(रोल)
|
2714003000NRG24131020231118519
|
13/10/2023
|
RAMNIWASH TIWARI
|
2714003WL019018
|
RAMNIWASH TIWARI
|
00114
|
RSCB0028012
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386757859
|
|
RAMNIWASH TIWARI
|
()
|
|
12
|
MUNDWAN
|
RJ-271400311601791100/561427504-A
(रोल)
|
2714003000NRG24131020231117900
|
13/10/2023
|
POOJA
|
2714003WL019012
|
POOJA
|
00114
|
RSCB0028012
|
2408
|
2408
|
Processed
|
11/11/2023
|
|
7386757861
|
|
POOJA
|
()
|
|
13
|
MUNDWAN
|
RJ-271400311601791100/561427607
(रोल)
|
2714003000NRG24131020231118290
|
13/10/2023
|
Tehsinbano
|
2714003WL019016
|
Tehsinbano
|
00114
|
RSCB0028012
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
7386757850
|
|
Tehsinbano
|
()
|
|
14
|
MUNDWAN
|
RJ-271400311601791100/561427624
(रोल)
|
2714003000NRG24131020231118403
|
13/10/2023
|
Madina
|
2714003WL019017
|
Madina
|
00114
|
RSCB0028012
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386757832
|
|
Madina
|
()
|
|
15
|
MUNDWAN
|
RJ-271400311601791100/561427627
(रोल)
|
2714003000NRG24131020231118040
|
13/10/2023
|
CHAINA
|
2714003WL019014
|
CHAINA
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7386757834
|
|
CHAINA
|
()
|
|
16
|
MUNDWAN
|
RJ-271400311601791100/561427787
(रोल)
|
2714003000NRG24131020231118291
|
13/10/2023
|
SHAHJAD
|
2714003WL019016
|
SHAHJAD
|
00114
|
RSCB0028012
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
7386757851
|
|
SHAHJAD
|
()
|
|
17
|
MUNDWAN
|
RJ-271400311601791100/561427815
(रोल)
|
2714003000NRG24131020231117944
|
13/10/2023
|
LAXMI DEVI
|
2714003WL019013
|
LAXMI DEVI
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386757829
|
|
LAXMI DEVI
|
()
|
|
18
|
MUNDWAN
|
RJ-271400311601791100/7261056-B
(रोल)
|
2714003000NRG24131020231118047
|
13/10/2023
|
HEENA
|
2714003WL019014
|
HEENA
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7386757862
|
|
HEENA
|
()
|
|
19
|
MUNDWAN
|
RJ-271400311601791100/7261063-A
(रोल)
|
2714003000NRG24131020231118053
|
13/10/2023
|
Nagina
|
2714003WL019014
|
Nagina
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7386757833
|
|
Nagina
|
()
|
|
20
|
MUNDWAN
|
RJ-271400311601791100/7261073-C
(रोल)
|
2714003000NRG24131020231118059
|
13/10/2023
|
SHABANAM BANO
|
2714003WL019014
|
SHABANAM BANO
|
00114
|
RSCB0028012
|
3038
|
3038
|
Processed
|
11/11/2023
|
|
7386757858
|
|
SHABANAM BANO
|
()
|
|
21
|
MUNDWAN
|
RJ-271400311601791100/7261091-B
(रोल)
|
2714003000NRG24131020231118411
|
13/10/2023
|
GOSIYA BANO
|
2714003WL019017
|
GOSIYA BANO
|
00114
|
RSCB0028012
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386757849
|
|
GOSIYA BANO
|
()
|
|
22
|
MUNDWAN
|
RJ-271400311601791100/7261170-A
(रोल)
|
2714003000NRG24131020231118188
|
13/10/2023
|
SABNAM
|
2714003WL019015
|
SABNAM
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7386757848
|
|
SABNAM
|
()
|
|
23
|
MUNDWAN
|
RJ-271400311601791100/7261183-A
(रोल)
|
2714003000NRG24131020231118307
|
13/10/2023
|
FARUKH
|
2714003WL019016
|
FARUKH
|
00114
|
RSCB0028012
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
7386757856
|
|
FARUKH
|
()
|
|
24
|
MUNDWAN
|
RJ-271400311601791100/7261285-A
(रोल)
|
2714003000NRG24131020231118197
|
13/10/2023
|
LILA
|
2714003WL019015
|
LILA
|
00114
|
RSCB0028012
|
217
|
217
|
Processed
|
11/11/2023
|
|
7386757840
|
|
LILA
|
()
|
|
25
|
MUNDWAN
|
RJ-271400311601791100/7261302-A
(रोल)
|
2714003000NRG24131020231118444
|
13/10/2023
|
MINTU
|
2714003WL019017
|
MINTU
|
00114
|
RSCB0028012
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386757846
|
|
MINTU
|
()
|
|
26
|
MUNDWAN
|
RJ-271400311601791100/7261302-B
(रोल)
|
2714003000NRG24131020231118445
|
13/10/2023
|
MARIYAM
|
2714003WL019017
|
MARIYAM
|
00114
|
RSCB0028012
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386757842
|
|
MARIYAM
|
()
|
|
27
|
MUNDWAN
|
RJ-271400311601791100/7261346-B
(रोल)
|
2714003000NRG24131020231118201
|
13/10/2023
|
sakil
|
2714003WL019015
|
sakil
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7386757830
|
|
sakil
|
()
|
|
28
|
MUNDWAN
|
RJ-271400311601791100/7262033-A
(रोल)
|
2714003000NRG24131020231118320
|
13/10/2023
|
choti
|
2714003WL019016
|
choti
|
00114
|
RSCB0028012
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
7386757855
|
|
choti
|
()
|
|
29
|
MUNDWAN
|
RJ-271400311601791100/7262058-A
(रोल)
|
2714003000NRG24131020231117972
|
13/10/2023
|
PUKHRAJ
|
2714003WL019013
|
PUKHRAJ
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
11/11/2023
|
|
7386757831
|
|
PUKHRAJ
|
()
|
|
30
|
MUNDWAN
|
RJ-271400311601791100/7262074-D
(रोल)
|
2714003000NRG24131020231118574
|
13/10/2023
|
RUKMA DEVI
|
2714003WL019018
|
RUKMA DEVI
|
00114
|
RSCB0028012
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386757857
|
|
RUKMA DEVI
|
()
|
|
31
|
MUNDWAN
|
RJ-271400311601791100/7262167-B
(रोल)
|
2714003000NRG24131020231118464
|
13/10/2023
|
DINESHCHAND
|
2714003WL019017
|
DINESHCHAND
|
00114
|
RSCB0028012
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386757852
|
|
DINESHCHAND
|
()
|
|
32
|
MUNDWAN
|
RJ-271400311601791100/8723050-A
(रोल)
|
2714003000NRG24131020231118337
|
13/10/2023
|
rajendra kumar
|
2714003WL019016
|
rajendra kumar
|
00114
|
RSCB0028012
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
7386757863
|
|
rajendra kumar
|
()
|
|
33
|
MUNDWAN
|
RJ-271400311601791100/9221908-A
(रोल)
|
2714003000NRG24131020231118215
|
13/10/2023
|
mushraf bano
|
2714003WL019015
|
mushraf bano
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7386757860
|
|
mushraf bano
|
()
|
|
34
|
MUNDWAN
|
RJ-271400311601791100/9221937-C
(रोल)
|
2714003000NRG24131020231118470
|
13/10/2023
|
HASINA BANO
|
2714003WL019017
|
HASINA BANO
|
00114
|
RSCB0028012
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386757864
|
|
HASINA BANO
|
()
|
|
35
|
MUNDWAN
|
RJ-271400311601791100/9221946-A
(रोल)
|
2714003000NRG24131020231118227
|
13/10/2023
|
SHAGIRA BANO
|
2714003WL019015
|
SHAGIRA BANO
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7386757843
|
|
SHAGIRA BANO
|
()
|
|
36
|
MUNDWAN
|
RJ-271400311601791100/9221986-C
(रोल)
|
2714003000NRG24131020231118231
|
13/10/2023
|
SHAROJDEVI
|
2714003WL019015
|
SHAROJDEVI
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7386757844
|
|
SHAROJDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94061
|
94061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94061
|
94061
|
|
|
|
|
|
|
|