|
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-271400518701814300/9251467519
(झूझण्डा)
|
2714005000NRG24210920231054063
|
22/09/2023
|
shanaj
|
2714005WL017124
|
shanaj
|
00168
|
ICIC0003553
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070064
|
|
shanaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518701814300/9225740-A
(झूझण्डा)
|
2714005000NRG24210920231054484
|
22/09/2023
|
URMILA
|
2714005WL017130
|
URMILA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070063
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518701814300/7098139
(झूझण्डा)
|
2714005000NRG24210920231053950
|
22/09/2023
|
pharuk khan
|
2714005WL017122
|
pharuk khan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070049
|
|
MR BABLU UG FARUKH KHAN
|
()
|
|
4
|
MUNDWAN
|
RJ-271400518701814300/7098205-A
(झूझण्डा)
|
2714005000NRG24210920231054218
|
22/09/2023
|
sadam
|
2714005WL017127
|
sadam
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443070048
|
|
MISS ALVIRA UG SADDAM KHAN
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518701814300/9251467721
(झूझण्डा)
|
2714005000NRG24210920231054506
|
22/09/2023
|
Shahjad khan
|
2714005WL017130
|
Shahjad khan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070047
|
|
MR SAHJAD SAHJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7813
|
7813
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400518701814300/9251467655
(झूझण्डा)
|
2714005000NRG24210920231054100
|
22/09/2023
|
ruksana
|
2714005WL017124
|
ruksana
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070050
|
|
MRS RUKHSANA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400518701814300/51467587
(झूझण्डा)
|
2714005000NRG24210920231053882
|
22/09/2023
|
radha
|
2714005WL017122
|
radha
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070066
|
|
radha
|
()
|
|
8
|
MUNDWAN
|
RJ-271400518701814300/51467587
(झूझण्डा)
|
2714005000NRG24210920231053881
|
22/09/2023
|
ramkishor
|
2714005WL017122
|
ramkishor
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070061
|
|
ramkishor
|
()
|
|
9
|
MUNDWAN
|
RJ-271400518701814300/7098034
(झूझण्डा)
|
2714005000NRG24210920231054456
|
22/09/2023
|
Kasam
|
2714005WL017130
|
Kasam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070065
|
|
Kasam
|
()
|
|
10
|
MUNDWAN
|
RJ-271400518701814300/7098060
(झूझण्डा)
|
2714005000NRG24210920231054457
|
22/09/2023
|
nema bharti
|
2714005WL017130
|
nema bharti
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070062
|
|
nema bharti
|
()
|
|
11
|
MUNDWAN
|
RJ-271400518701814300/7098141-B
(झूझण्डा)
|
2714005000NRG24210920231053957
|
22/09/2023
|
madu khan
|
2714005WL017122
|
madu khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070057
|
|
madu khan
|
()
|
|
12
|
MUNDWAN
|
RJ-271400518701814300/7098147-B
(झूझण्डा)
|
2714005000NRG24210920231053976
|
22/09/2023
|
naini
|
2714005WL017122
|
naini
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070060
|
|
naini
|
()
|
|
13
|
MUNDWAN
|
RJ-271400518701814300/7098163
(झूझण्डा)
|
2714005000NRG24210920231053995
|
22/09/2023
|
aabeda
|
2714005WL017122
|
aabeda
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070067
|
|
aabeda
|
()
|
|
14
|
MUNDWAN
|
RJ-271400518701814300/7098209-C
(झूझण्डा)
|
2714005000NRG24210920231054242
|
22/09/2023
|
bebi
|
2714005WL017127
|
bebi
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443070043
|
|
bebi
|
()
|
|
15
|
MUNDWAN
|
RJ-271400518701814300/7098222
(झूझण्डा)
|
2714005000NRG24210920231054272
|
22/09/2023
|
tara begam
|
2714005WL017127
|
tara begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443070058
|
|
tara begam
|
()
|
|
16
|
MUNDWAN
|
RJ-271400518701814300/7098224-A
(झूझण्डा)
|
2714005000NRG24210920231054284
|
22/09/2023
|
insaf kha
|
2714005WL017127
|
insaf kha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443070045
|
|
insaf kha
|
()
|
|
17
|
MUNDWAN
|
RJ-271400518701814300/7098237
(झूझण्डा)
|
2714005000NRG24210920231054000
|
22/09/2023
|
batuli
|
2714005WL017124
|
batuli
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070059
|
|
batuli
|
()
|
|
18
|
MUNDWAN
|
RJ-271400518701814300/7098237
(झूझण्डा)
|
2714005000NRG24210920231054001
|
22/09/2023
|
chitarkha
|
2714005WL017124
|
chitarkha
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070069
|
|
chitarkha
|
()
|
|
19
|
MUNDWAN
|
RJ-271400518701814300/7098240-A
(झूझण्डा)
|
2714005000NRG24210920231054009
|
22/09/2023
|
heenabano
|
2714005WL017124
|
heenabano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070042
|
|
heenabano
|
()
|
|
20
|
MUNDWAN
|
RJ-271400518701814300/7098240-B
(झूझण्डा)
|
2714005000NRG24210920231054010
|
22/09/2023
|
akram khan
|
2714005WL017124
|
akram khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070051
|
|
akram khan
|
()
|
|
21
|
MUNDWAN
|
RJ-271400518701814300/7098249
(झूझण्डा)
|
2714005000NRG24210920231054037
|
22/09/2023
|
esraj
|
2714005WL017124
|
esraj
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070054
|
|
esraj
|
()
|
|
22
|
MUNDWAN
|
RJ-271400518701814300/7098249-A
(झूझण्डा)
|
2714005000NRG24210920231054039
|
22/09/2023
|
parmina
|
2714005WL017124
|
parmina
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070068
|
|
parmina
|
()
|
|
23
|
MUNDWAN
|
RJ-271400518701814300/7098249-C
(झूझण्डा)
|
2714005000NRG24210920231054043
|
22/09/2023
|
pintu khan
|
2714005WL017124
|
pintu khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070055
|
|
pintu khan
|
()
|
|
24
|
MUNDWAN
|
RJ-271400518701814300/7098250-B
(झूझण्डा)
|
2714005000NRG24210920231054048
|
22/09/2023
|
sabbir khan
|
2714005WL017124
|
sabbir khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070056
|
|
sabbir khan
|
()
|
|
25
|
MUNDWAN
|
RJ-271400518701814300/9225740
(झूझण्डा)
|
2714005000NRG24210920231054483
|
22/09/2023
|
nenaram
|
2714005WL017130
|
nenaram
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070070
|
|
nenaram
|
()
|
|
26
|
MUNDWAN
|
RJ-271400518701814300/9251467600
(झूझण्डा)
|
2714005000NRG24210920231054073
|
22/09/2023
|
AArif
|
2714005WL017124
|
AArif
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070052
|
|
AArif
|
()
|
|
27
|
MUNDWAN
|
RJ-271400518701814300/9251467672
(झूझण्डा)
|
2714005000NRG24210920231054106
|
22/09/2023
|
rukasana
|
2714005WL017124
|
rukasana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070053
|
|
rukasana
|
()
|
|
28
|
MUNDWAN
|
RJ-271400518701814300/9251467708
(झूझण्डा)
|
2714005000NRG24210920231054496
|
22/09/2023
|
SAJIDA
|
2714005WL017130
|
SAJIDA
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070044
|
|
SAJIDA
|
()
|
|
29
|
MUNDWAN
|
RJ-271400518701814300/9251467713
(झूझण्डा)
|
2714005000NRG24210920231054501
|
22/09/2023
|
Sher Bano
|
2714005WL017130
|
Sher Bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443070046
|
|
Sher Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59839
|
59839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75452
|
75452
|
|
|
|
|
|
|
|