|
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-271400520301816300/551467625
(जनाणा)
|
2714005222NRG24070720230669274
|
07/07/2023
|
ramkuwar
|
2714005222WL009468
|
ramkuwar
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921653
|
|
ramkuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520301816300/3990421-A
(जनाणा)
|
2714005222NRG24070720230668967
|
07/07/2023
|
Meera
|
2714005222WL009466
|
Meera
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921678
|
|
Meera
|
()
|
|
3
|
MUNDWAN
|
RJ-271400520301816300/3990441
(जनाणा)
|
2714005222NRG24070720230668979
|
07/07/2023
|
dewaram
|
2714005222WL009466
|
dewaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921646
|
|
dewaram
|
()
|
|
4
|
MUNDWAN
|
RJ-271400520301816300/3990453
(जनाणा)
|
2714005222NRG24070720230668984
|
07/07/2023
|
omaram
|
2714005222WL009466
|
omaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921648
|
|
omaram
|
()
|
|
5
|
MUNDWAN
|
RJ-271400520301816300/3990463
(जनाणा)
|
2714005222NRG24070720230668987
|
07/07/2023
|
chand mohamad
|
2714005222WL009466
|
chand mohamad
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921644
|
|
chand mohamad
|
()
|
|
6
|
MUNDWAN
|
RJ-271400520301816300/3990487-A
(जनाणा)
|
2714005222NRG24070720230668990
|
07/07/2023
|
MAHANDAR
|
2714005222WL009466
|
MAHANDAR
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921673
|
|
MAHANDAR
|
()
|
|
7
|
MUNDWAN
|
RJ-271400520301816300/3990512
(जनाणा)
|
2714005222NRG24070720230669213
|
07/07/2023
|
gudi
|
2714005222WL009468
|
gudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921657
|
|
gudi
|
()
|
|
8
|
MUNDWAN
|
RJ-271400520301816300/3990531-A
(जनाणा)
|
2714005222NRG24070720230669008
|
07/07/2023
|
Shaitanram
|
2714005222WL009466
|
Shaitanram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921674
|
|
Shaitanram
|
()
|
|
9
|
MUNDWAN
|
RJ-271400520301816300/3990572
(जनाणा)
|
2714005222NRG24070720230669230
|
07/07/2023
|
LAXMILAL
|
2714005222WL009468
|
LAXMILAL
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921641
|
|
LAXMILAL
|
()
|
|
10
|
MUNDWAN
|
RJ-271400520301816300/3990574
(जनाणा)
|
2714005222NRG24070720230669231
|
07/07/2023
|
bidami
|
2714005222WL009468
|
bidami
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921651
|
|
bidami
|
()
|
|
11
|
MUNDWAN
|
RJ-271400520301816300/3990575
(जनाणा)
|
2714005222NRG24070720230669234
|
07/07/2023
|
Champa Devi
|
2714005222WL009468
|
Champa Devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921665
|
|
Champa Devi
|
()
|
|
12
|
MUNDWAN
|
RJ-271400520301816300/3990578-A
(जनाणा)
|
2714005222NRG24070720230669021
|
07/07/2023
|
Sumitra
|
2714005222WL009466
|
Sumitra
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921640
|
|
Sumitra
|
()
|
|
13
|
MUNDWAN
|
RJ-271400520301816300/3990592
(जनाणा)
|
2714005222NRG24070720230669031
|
07/07/2023
|
Kojaram
|
2714005222WL009466
|
Kojaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921677
|
|
Kojaram
|
()
|
|
14
|
MUNDWAN
|
RJ-271400520301816300/51467462
(जनाणा)
|
2714005222NRG24070720230669242
|
07/07/2023
|
sitaram
|
2714005222WL009468
|
sitaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921670
|
|
sitaram
|
()
|
|
15
|
MUNDWAN
|
RJ-271400520301816300/51467463-A
(जनाणा)
|
2714005222NRG24070720230669246
|
07/07/2023
|
Kishor Ram
|
2714005222WL009468
|
Kishor Ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921679
|
|
Kishor Ram
|
()
|
|
16
|
MUNDWAN
|
RJ-271400520301816300/551467619
(जनाणा)
|
2714005222NRG24070720230669270
|
07/07/2023
|
harsukhram
|
2714005222WL009468
|
harsukhram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921663
|
|
harsukhram
|
()
|
|
17
|
MUNDWAN
|
RJ-271400520301816300/551467619
(जनाणा)
|
2714005222NRG24070720230669271
|
07/07/2023
|
pinki
|
2714005222WL009468
|
pinki
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921664
|
|
pinki
|
()
|
|
18
|
MUNDWAN
|
RJ-271400520301816300/551467625
(जनाणा)
|
2714005222NRG24070720230669275
|
07/07/2023
|
paanki
|
2714005222WL009468
|
paanki
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921650
|
|
paanki
|
()
|
|
19
|
MUNDWAN
|
RJ-271400520301816300/551467632
(जनाणा)
|
2714005222NRG24070720230669287
|
07/07/2023
|
champa
|
2714005222WL009468
|
champa
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921643
|
|
champa
|
()
|
|
20
|
MUNDWAN
|
RJ-271400520301816300/551467636
(जनाणा)
|
2714005222NRG24070720230669289
|
07/07/2023
|
sita devi
|
2714005222WL009468
|
sita devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921642
|
|
sita devi
|
()
|
|
21
|
MUNDWAN
|
RJ-271400520301816300/5514767686
(जनाणा)
|
2714005222NRG24070720230669299
|
07/07/2023
|
premaram
|
2714005222WL009468
|
premaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921661
|
|
premaram
|
()
|
|
22
|
MUNDWAN
|
RJ-271400520301816300/5514767687
(जनाणा)
|
2714005222NRG24070720230669301
|
07/07/2023
|
ganpatram
|
2714005222WL009468
|
ganpatram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921660
|
|
ganpatram
|
()
|
|
23
|
MUNDWAN
|
RJ-271400520301816300/5514767688
(जनाणा)
|
2714005222NRG24070720230669303
|
07/07/2023
|
ugmaram
|
2714005222WL009468
|
ugmaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921669
|
|
ugmaram
|
()
|
|
24
|
MUNDWAN
|
RJ-271400520301816300/5514767690
(जनाणा)
|
2714005222NRG24070720230669307
|
07/07/2023
|
sukhdev
|
2714005222WL009468
|
sukhdev
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921672
|
|
sukhdev
|
()
|
|
25
|
MUNDWAN
|
RJ-271400520301816300/5514767691
(जनाणा)
|
2714005222NRG24070720230669062
|
07/07/2023
|
Ram prasad
|
2714005222WL009466
|
Ram prasad
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921656
|
|
Ram prasad
|
()
|
|
26
|
MUNDWAN
|
RJ-271400520301816300/5514767704
(जनाणा)
|
2714005222NRG24070720230669136
|
07/07/2023
|
Sanju Devi
|
2714005222WL009467
|
Sanju Devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921675
|
|
Sanju Devi
|
()
|
|
27
|
MUNDWAN
|
RJ-271400520301816300/5514767709
(जनाणा)
|
2714005222NRG24070720230669308
|
07/07/2023
|
pooja
|
2714005222WL009468
|
pooja
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921666
|
|
pooja
|
()
|
|
28
|
MUNDWAN
|
RJ-271400520301816300/5514767712
(जनाणा)
|
2714005222NRG24070720230669311
|
07/07/2023
|
Guddi
|
2714005222WL009468
|
Guddi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921662
|
|
Guddi
|
()
|
|
29
|
MUNDWAN
|
RJ-271400520301816300/5514767718
(जनाणा)
|
2714005222NRG24070720230669149
|
07/07/2023
|
Sugan kanwar
|
2714005222WL009467
|
Sugan kanwar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921654
|
|
Sugan kanwar
|
()
|
|
30
|
MUNDWAN
|
RJ-271400520301816300/5514767727
(जनाणा)
|
2714005222NRG24070720230669157
|
07/07/2023
|
Bajrang lal
|
2714005222WL009467
|
Bajrang lal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921658
|
|
Bajrang lal
|
()
|
|
31
|
MUNDWAN
|
RJ-271400520301816300/5514767728
(जनाणा)
|
2714005222NRG24070720230669158
|
07/07/2023
|
Prem Kumar
|
2714005222WL009467
|
Prem Kumar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921659
|
|
Prem Kumar
|
()
|
|
32
|
MUNDWAN
|
RJ-271400520301816300/5514767736
(जनाणा)
|
2714005222NRG24070720230669163
|
07/07/2023
|
Tijaki
|
2714005222WL009467
|
Tijaki
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921671
|
|
Tijaki
|
()
|
|
33
|
MUNDWAN
|
RJ-271400520301816300/5514767739
(जनाणा)
|
2714005222NRG24070720230669317
|
07/07/2023
|
Noja Devi
|
2714005222WL009468
|
Noja Devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921649
|
|
Noja Devi
|
()
|
|
34
|
MUNDWAN
|
RJ-271400520301816300/5514767748
(जनाणा)
|
2714005222NRG24070720230669167
|
07/07/2023
|
Satu
|
2714005222WL009467
|
Satu
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921667
|
|
Satu
|
()
|
|
35
|
MUNDWAN
|
RJ-271400520301816300/5514767755
(जनाणा)
|
2714005222NRG24070720230669174
|
07/07/2023
|
Shanti
|
2714005222WL009467
|
Shanti
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921668
|
|
Shanti
|
()
|
|
36
|
MUNDWAN
|
RJ-271400520301816300/9215977-A
(जनाणा)
|
2714005222NRG24070720230669076
|
07/07/2023
|
KESAR
|
2714005222WL009466
|
KESAR
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4798921647
|
|
KESAR
|
()
|
|
37
|
MUNDWAN
|
RJ-271400520301816300/9215999
(जनाणा)
|
2714005222NRG24070720230669183
|
07/07/2023
|
Parvati Devi
|
2714005222WL009467
|
Parvati Devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921676
|
|
Parvati Devi
|
()
|
|
38
|
MUNDWAN
|
RJ-271400520301816300/9216019
(जनाणा)
|
2714005222NRG24070720230669187
|
07/07/2023
|
Mangaram
|
2714005222WL009467
|
Mangaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921645
|
|
Mangaram
|
()
|
|
39
|
MUNDWAN
|
RJ-271400520301816300/9216034
(जनाणा)
|
2714005222NRG24070720230669193
|
07/07/2023
|
durgaram
|
2714005222WL009467
|
durgaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921655
|
|
durgaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113652
|
113652
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400520301816300/5514767723
(जनाणा)
|
2714005222NRG24070720230669155
|
07/07/2023
|
Munna Ram
|
2714005222WL009467
|
Munna Ram
|
00089
|
CBIN0280442
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921680
|
|
Munna Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400520301816300/5514767732
(जनाणा)
|
2714005222NRG24070720230669312
|
07/07/2023
|
rajuram
|
2714005222WL009468
|
rajuram
|
00152
|
HDFC0002037
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921681
|
|
rajuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400520301816300/3990486
(जनाणा)
|
2714005222NRG24070720230668988
|
07/07/2023
|
Deva Ram
|
2714005222WL009466
|
Deva Ram
|
00168
|
ICIC0003553
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921682
|
|
Deva Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
43
|
MUNDWAN
|
RJ-271400520301816300/551467631
(जनाणा)
|
2714005222NRG24070720230669281
|
07/07/2023
|
shrewanram
|
2714005222WL009468
|
shrewanram
|
00168
|
ICIC0006718
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921683
|
|
shrewanram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
44
|
MUNDWAN
|
RJ-271400520301816300/5514767741
(जनाणा)
|
2714005222NRG24070720230669164
|
07/07/2023
|
Bijaram
|
2714005222WL009467
|
Bijaram
|
00176
|
IDIB000N159
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921684
|
|
Bijaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
45
|
MUNDWAN
|
RJ-271400520301816300/5514767722
(जनाणा)
|
2714005222NRG24070720230669154
|
07/07/2023
|
Puna ram
|
2714005222WL009467
|
Puna ram
|
00176
|
IDIB000N511
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921685
|
|
Puna ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
46
|
MUNDWAN
|
RJ-271400520301816300/3990532
(जनाणा)
|
2714005222NRG24070720230669009
|
07/07/2023
|
anki
|
2714005222WL009466
|
anki
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921639
|
|
MRS ANKI WO PANCHA RAM
|
()
|
|
47
|
MUNDWAN
|
RJ-271400520301816300/551467569
(जनाणा)
|
2714005222NRG24070720230669266
|
07/07/2023
|
RAMDEV
|
2714005222WL009468
|
RAMDEV
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921638
|
|
MR RAM DEV
|
()
|
|
48
|
MUNDWAN
|
RJ-271400520301816300/5514767696
(जनाणा)
|
2714005222NRG24070720230669126
|
07/07/2023
|
Parasnath
|
2714005222WL009467
|
Parasnath
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921687
|
|
MR PARASNATH PARASNATH
|
()
|
|
49
|
MUNDWAN
|
RJ-271400520301816300/5514767703
(जनाणा)
|
2714005222NRG24070720230669134
|
07/07/2023
|
Bharat
|
2714005222WL009467
|
Bharat
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921688
|
|
MR BHARAT BHARAT
|
()
|
|
50
|
MUNDWAN
|
RJ-271400520301816300/5514767737
(जनाणा)
|
2714005222NRG24070720230669314
|
07/07/2023
|
Chhotu Ram
|
2714005222WL009468
|
Chhotu Ram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921637
|
|
MR CHHOTU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
51
|
MUNDWAN
|
RJ-271400520301816300/5514767747
(जनाणा)
|
2714005222NRG24070720230669166
|
07/07/2023
|
Shivraj
|
2714005222WL009467
|
Shivraj
|
00689
|
AUBL0002269
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921652
|
|
Shivraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
52
|
MUNDWAN
|
RJ-271400520301816300/551467489
(जनाणा)
|
2714005222NRG24070720230669259
|
07/07/2023
|
ramlal
|
2714005222WL009468
|
ramlal
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798921686
|
|
ramlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155694
|
155694
|
|
|
|
|
|
|
|