|
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-271400310501796500/7258525-A
(गेलोली)
|
2714003000NRG24061120231210657
|
09/11/2023
|
Seeta
|
2714003WL021465
|
Seeta
|
00354
|
PUNB0735100
|
2796
|
2796
|
Processed
|
20/02/2024
|
|
0599322465
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400310501796500/51424605
(गेलोली)
|
2714003000NRG24061120231210286
|
09/11/2023
|
Chhuka bano
|
2714003WL021455
|
Chhuka bano
|
00415
|
SBIN0031290
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599322439
|
|
MISS CHUKA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400310501796500/3829749
(गेलोली)
|
2714003000NRG24061120231210282
|
09/11/2023
|
Santosh
|
2714003WL021454
|
Santosh
|
00415
|
SBIN0031619
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599322449
|
|
MRS SANTOSHDEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400310501796500/3829749
(गेलोली)
|
2714003000NRG24061120231210281
|
09/11/2023
|
Vishan lal
|
2714003WL021454
|
Vishan lal
|
00415
|
SBIN0031619
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599322446
|
|
MR VISHAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400310501796500/3829774-A
(गेलोली)
|
2714003000NRG24061120231210283
|
09/11/2023
|
Moh. Ayub
|
2714003WL021454
|
Moh. Ayub
|
00415
|
SBIN0031619
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599322447
|
|
MR AYYUB SO HAJI SATTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400310501796500/3829777
(गेलोली)
|
2714003000NRG24061120231210651
|
09/11/2023
|
Baya
|
2714003WL021464
|
Baya
|
00415
|
SBIN0031619
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599322458
|
|
MRS BAYO WO BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400310501796500/3829806
(गेलोली)
|
2714003000NRG24061120231210655
|
09/11/2023
|
Baudi
|
2714003WL021465
|
Baudi
|
00415
|
SBIN0031619
|
2796
|
2796
|
Processed
|
20/02/2024
|
|
0599322457
|
|
MRS BAUDI WO KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400310501796500/3829807
(गेलोली)
|
2714003000NRG24061120231210284
|
09/11/2023
|
Suwa ram
|
2714003WL021454
|
Suwa ram
|
00415
|
SBIN0031619
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599322440
|
|
MR SUVA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400310501796500/51424510-A
(गेलोली)
|
2714003000NRG24061120231210285
|
09/11/2023
|
sharda
|
2714003WL021455
|
sharda
|
00415
|
SBIN0031619
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599322461
|
|
MR SHARDA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400310501796500/51424607
(गेलोली)
|
2714003000NRG24061120231210287
|
09/11/2023
|
Naseem banu
|
2714003WL021455
|
Naseem banu
|
00415
|
SBIN0031619
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599322462
|
|
MRS NASIM BANU BHAMASHAH WO NISAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400310501796500/51424612
(गेलोली)
|
2714003000NRG24061120231210288
|
09/11/2023
|
IGYARASI
|
2714003WL021455
|
IGYARASI
|
00415
|
SBIN0031619
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599322460
|
|
MR IGYARASI IGYARASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400310501796500/51425640
(गेलोली)
|
2714003000NRG24061120231210392
|
09/11/2023
|
bhanwari
|
2714003WL021460
|
bhanwari
|
00415
|
SBIN0031619
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599322448
|
|
MRS BHANWARI DEVI SAD BHAMASHAH 9999JCTZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400310501796500/514256707
(गेलोली)
|
2714003000NRG24061120231210393
|
09/11/2023
|
Jasu devi
|
2714003WL021460
|
Jasu devi
|
00415
|
SBIN0031619
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599322464
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400310501796500/7258371
(गेलोली)
|
2714003000NRG24061120231210394
|
09/11/2023
|
Akabar
|
2714003WL021460
|
Akabar
|
00415
|
SBIN0031619
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599322454
|
|
MR AKABAR AKABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400310501796500/7258371
(गेलोली)
|
2714003000NRG24061120231210395
|
09/11/2023
|
Sampoo
|
2714003WL021460
|
Sampoo
|
00415
|
SBIN0031619
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599322459
|
|
MRS SAMPUDI BHAMASHAH WO AKBAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400310501796500/7258372
(गेलोली)
|
2714003000NRG24061120231210643
|
09/11/2023
|
Sabu din
|
2714003WL021462
|
Sabu din
|
00415
|
SBIN0031619
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599322444
|
|
MR SABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400310501796500/7258372-C
(गेलोली)
|
2714003000NRG24061120231210647
|
09/11/2023
|
MADHINA
|
2714003WL021463
|
MADHINA
|
00415
|
SBIN0031619
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599322455
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400310501796500/7258389
(गेलोली)
|
2714003000NRG24061120231210644
|
09/11/2023
|
sikndar khan
|
2714003WL021462
|
sikndar khan
|
00415
|
SBIN0031619
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599322452
|
|
MR SIKANDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400310501796500/7258395
(गेलोली)
|
2714003000NRG24061120231210645
|
09/11/2023
|
Rustam khan
|
2714003WL021462
|
Rustam khan
|
00415
|
SBIN0031619
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599322445
|
|
MR RUSTAM KHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400310501796500/7258395-A
(गेलोली)
|
2714003000NRG24061120231210646
|
09/11/2023
|
Sikandar khan
|
2714003WL021462
|
Sikandar khan
|
00415
|
SBIN0031619
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0599322450
|
|
MR SIKANDAR KHAN SO RUSTAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400310501796500/7258399-A
(गेलोली)
|
2714003000NRG24061120231210652
|
09/11/2023
|
Sarfaraj Khan
|
2714003WL021464
|
Sarfaraj Khan
|
00415
|
SBIN0031619
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599322456
|
|
MR SARFARAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400310501796500/7258436
(गेलोली)
|
2714003000NRG24061120231210653
|
09/11/2023
|
Hasina bano
|
2714003WL021464
|
Hasina bano
|
00415
|
SBIN0031619
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599322443
|
|
Hasina Banu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MUNDWAN
|
RJ-271400310501796500/7258456
(गेलोली)
|
2714003000NRG24061120231210654
|
09/11/2023
|
Rahman khan
|
2714003WL021464
|
Rahman khan
|
00415
|
SBIN0031619
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599322451
|
|
MR RAHAMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400310501796500/7258492
(गेलोली)
|
2714003000NRG24061120231210649
|
09/11/2023
|
SHABBEER KHAN
|
2714003WL021463
|
SHABBEER KHAN
|
00415
|
SBIN0031619
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599322463
|
|
MR SHABBIR KHAN SO SHOKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400310501796500/7258492-A
(गेलोली)
|
2714003000NRG24061120231210650
|
09/11/2023
|
shama bano
|
2714003WL021463
|
shama bano
|
00415
|
SBIN0031619
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599322442
|
|
SHAMMA BANO
|
BANK OF BARODA(606985)
|
|
26
|
MUNDWAN
|
RJ-271400310501796500/7258492-C
(गेलोली)
|
2714003000NRG24061120231210656
|
09/11/2023
|
Sameera bano
|
2714003WL021465
|
Sameera bano
|
00415
|
SBIN0031619
|
2796
|
2796
|
Processed
|
20/02/2024
|
|
0599322441
|
|
SAMEERA BANO
|
BANK OF BARODA(606985)
|
|
27
|
MUNDWAN
|
RJ-271400310501796500/7258572
(गेलोली)
|
2714003000NRG24061120231210658
|
09/11/2023
|
Mansab khan
|
2714003WL021465
|
Mansab khan
|
00415
|
SBIN0031619
|
2796
|
2796
|
Processed
|
20/02/2024
|
|
0599322453
|
|
MR MANSAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70203
|
70203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75879
|
75879
|
|
|
|
|
|
|
|