|
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-271400311601791100/3999640-A
(रोल)
|
2714003000NRG24301020231176059
|
09/11/2023
|
Sushila
|
2714003WL020832
|
Sushila
|
00114
|
RSCB0028011
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
8995614070
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3831592-B
(रोल)
|
2714003000NRG24301020231176382
|
09/11/2023
|
Kailasi
|
2714003WL020837
|
Kailasi
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8995614095
|
|
Kailasi
|
()
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3831635-A
(रोल)
|
2714003000NRG24301020231176161
|
09/11/2023
|
SUNITA
|
2714003WL020833
|
SUNITA
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
8995614099
|
|
SUNITA
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3999260-A
(रोल)
|
2714003000NRG24301020231176365
|
09/11/2023
|
bhgwati
|
2714003WL020836
|
bhgwati
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
8995614094
|
|
bhgwati
|
()
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3999260-A
(रोल)
|
2714003000NRG24301020231176364
|
09/11/2023
|
papu
|
2714003WL020836
|
papu
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
8995614093
|
|
papu
|
()
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/3999260-B
(रोल)
|
2714003000NRG24301020231176366
|
09/11/2023
|
setanram
|
2714003WL020836
|
setanram
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
8995614091
|
|
setanram
|
()
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/3999260-C
(रोल)
|
2714003000NRG24301020231176367
|
09/11/2023
|
PUSHPA DEVI
|
2714003WL020836
|
PUSHPA DEVI
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
8995614078
|
|
PUSHPA DEVI
|
()
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/3999292-A
(रोल)
|
2714003000NRG24301020231176325
|
09/11/2023
|
LILA DEVI
|
2714003WL020835
|
LILA DEVI
|
00114
|
RSCB0028012
|
300
|
300
|
Processed
|
01/01/2024
|
|
8995614085
|
|
LILA DEVI
|
()
|
|
9
|
MUNDWAN
|
RJ-271400311601791100/3999292-A
(रोल)
|
2714003000NRG24301020231176324
|
09/11/2023
|
SHARWANRAM
|
2714003WL020835
|
SHARWANRAM
|
00114
|
RSCB0028012
|
400
|
400
|
Processed
|
01/01/2024
|
|
8995614104
|
|
SHARWANRAM
|
()
|
|
10
|
MUNDWAN
|
RJ-271400311601791100/3999470-A
(रोल)
|
2714003000NRG24301020231175938
|
09/11/2023
|
JAGDISH
|
2714003WL020831
|
JAGDISH
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8995614090
|
|
JAGDISH
|
()
|
|
11
|
MUNDWAN
|
RJ-271400311601791100/3999475-A
(रोल)
|
2714003000NRG24301020231176179
|
09/11/2023
|
MANJU
|
2714003WL020833
|
MANJU
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
8995614080
|
|
MANJU
|
()
|
|
12
|
MUNDWAN
|
RJ-271400311601791100/51427309-B
(रोल)
|
2714003000NRG24301020231176210
|
09/11/2023
|
CHAINI DEVI
|
2714003WL020833
|
CHAINI DEVI
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
8995614081
|
|
CHAINI DEVI
|
()
|
|
13
|
MUNDWAN
|
RJ-271400311601791100/51427374-A
(रोल)
|
2714003000NRG24301020231175957
|
09/11/2023
|
Ramraj
|
2714003WL020831
|
Ramraj
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8995614073
|
|
Ramraj
|
()
|
|
14
|
MUNDWAN
|
RJ-271400311601791100/561427490-A
(रोल)
|
2714003000NRG24301020231176549
|
09/11/2023
|
RAMNIWASH TIWARI
|
2714003WL020838
|
RAMNIWASH TIWARI
|
00114
|
RSCB0028012
|
2405
|
2405
|
Processed
|
01/01/2024
|
|
8995614079
|
|
RAMNIWASH TIWARI
|
()
|
|
15
|
MUNDWAN
|
RJ-271400311601791100/561427503
(रोल)
|
2714003000NRG24301020231176425
|
09/11/2023
|
kailashi
|
2714003WL020837
|
kailashi
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8995614105
|
|
kailashi
|
()
|
|
16
|
MUNDWAN
|
RJ-271400311601791100/561427746
(रोल)
|
2714003000NRG24301020231176080
|
09/11/2023
|
chandra kanta
|
2714003WL020832
|
chandra kanta
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
8995614086
|
|
chandra kanta
|
()
|
|
17
|
MUNDWAN
|
RJ-271400311601791100/561427782
(रोल)
|
2714003000NRG24301020231176224
|
09/11/2023
|
PARMA
|
2714003WL020833
|
PARMA
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
8995614106
|
|
PARMA
|
()
|
|
18
|
MUNDWAN
|
RJ-271400311601791100/561427815
(रोल)
|
2714003000NRG24301020231175969
|
09/11/2023
|
LAXMI DEVI
|
2714003WL020831
|
LAXMI DEVI
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8995614072
|
|
LAXMI DEVI
|
()
|
|
19
|
MUNDWAN
|
RJ-271400311601791100/7261158-A
(रोल)
|
2714003000NRG24301020231176441
|
09/11/2023
|
OMPRAKASH
|
2714003WL020837
|
OMPRAKASH
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8995614089
|
|
OMPRAKASH
|
()
|
|
20
|
MUNDWAN
|
RJ-271400311601791100/7261183-A
(रोल)
|
2714003000NRG24301020231175985
|
09/11/2023
|
HASINA BANO
|
2714003WL020831
|
HASINA BANO
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8995614082
|
|
HASINA BANO
|
()
|
|
21
|
MUNDWAN
|
RJ-271400311601791100/7261302-A
(रोल)
|
2714003000NRG24301020231176450
|
09/11/2023
|
MINTU
|
2714003WL020837
|
MINTU
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8995614102
|
|
MINTU
|
()
|
|
22
|
MUNDWAN
|
RJ-271400311601791100/7261302-B
(रोल)
|
2714003000NRG24301020231176451
|
09/11/2023
|
MARIYAM
|
2714003WL020837
|
MARIYAM
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8995614103
|
|
MARIYAM
|
()
|
|
23
|
MUNDWAN
|
RJ-271400311601791100/7262039-A
(रोल)
|
2714003000NRG24301020231176251
|
09/11/2023
|
koshlya
|
2714003WL020833
|
koshlya
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
8995614101
|
|
koshlya
|
()
|
|
24
|
MUNDWAN
|
RJ-271400311601791100/7262074-D
(रोल)
|
2714003000NRG24301020231176591
|
09/11/2023
|
RUKMA DEVI
|
2714003WL020838
|
RUKMA DEVI
|
00114
|
RSCB0028012
|
2405
|
2405
|
Processed
|
01/01/2024
|
|
8995614084
|
|
RUKMA DEVI
|
()
|
|
25
|
MUNDWAN
|
RJ-271400311601791100/7262080-C
(रोल)
|
2714003000NRG24301020231176113
|
09/11/2023
|
JIMANI DEVI
|
2714003WL020832
|
JIMANI DEVI
|
00114
|
RSCB0028012
|
2592
|
2592
|
Processed
|
01/01/2024
|
|
8995614096
|
|
JIMANI DEVI
|
()
|
|
26
|
MUNDWAN
|
RJ-271400311601791100/7262087-A
(रोल)
|
2714003000NRG24301020231176116
|
09/11/2023
|
Raju Devi
|
2714003WL020832
|
Raju Devi
|
00114
|
RSCB0028012
|
2376
|
2376
|
Processed
|
01/01/2024
|
|
8995614100
|
|
Raju Devi
|
()
|
|
27
|
MUNDWAN
|
RJ-271400311601791100/7262090-A
(रोल)
|
2714003000NRG24301020231176297
|
09/11/2023
|
manohari
|
2714003WL020834
|
manohari
|
00114
|
RSCB0028012
|
1807
|
1807
|
Processed
|
01/01/2024
|
|
8995614075
|
|
manohari
|
()
|
|
28
|
MUNDWAN
|
RJ-271400311601791100/7262126-A
(रोल)
|
2714003000NRG24301020231176299
|
09/11/2023
|
indera
|
2714003WL020834
|
indera
|
00114
|
RSCB0028012
|
1807
|
1807
|
Processed
|
01/01/2024
|
|
8995614071
|
|
indera
|
()
|
|
29
|
MUNDWAN
|
RJ-271400311601791100/7262131-A
(रोल)
|
2714003000NRG24301020231176259
|
09/11/2023
|
Ramswarup
|
2714003WL020833
|
Ramswarup
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
8995614076
|
|
Ramswarup
|
()
|
|
30
|
MUNDWAN
|
RJ-271400311601791100/7262163-B
(रोल)
|
2714003000NRG24301020231176264
|
09/11/2023
|
SUMAN
|
2714003WL020833
|
SUMAN
|
00114
|
RSCB0028012
|
2795
|
2795
|
Processed
|
01/01/2024
|
|
8995614083
|
|
SUMAN
|
()
|
|
31
|
MUNDWAN
|
RJ-271400311601791100/7262165-A
(रोल)
|
2714003000NRG24301020231176472
|
09/11/2023
|
suman
|
2714003WL020837
|
suman
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8995614098
|
|
suman
|
()
|
|
32
|
MUNDWAN
|
RJ-271400311601791100/7262167-B
(रोल)
|
2714003000NRG24301020231176267
|
09/11/2023
|
DINESHCHAND
|
2714003WL020833
|
DINESHCHAND
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
8995614092
|
|
DINESHCHAND
|
()
|
|
33
|
MUNDWAN
|
RJ-271400311601791100/7262186-D
(रोल)
|
2714003000NRG24301020231176136
|
09/11/2023
|
santosh
|
2714003WL020832
|
santosh
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
8995614077
|
|
santosh
|
()
|
|
34
|
MUNDWAN
|
RJ-271400311601791100/7262234-A
(रोल)
|
2714003000NRG24301020231176478
|
09/11/2023
|
HANUTA RAM
|
2714003WL020837
|
HANUTA RAM
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8995614087
|
|
HANUTA RAM
|
()
|
|
35
|
MUNDWAN
|
RJ-271400311601791100/8723050-A
(रोल)
|
2714003000NRG24301020231176141
|
09/11/2023
|
rajendra kumar
|
2714003WL020832
|
rajendra kumar
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
8995614074
|
|
rajendra kumar
|
()
|
|
36
|
MUNDWAN
|
RJ-271400311601791100/9221915-B
(रोल)
|
2714003000NRG24301020231176492
|
09/11/2023
|
SAMINABANO
|
2714003WL020837
|
SAMINABANO
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8995614097
|
|
SAMINABANO
|
()
|
|
37
|
MUNDWAN
|
RJ-271400311601791100/9221985-A
(रोल)
|
2714003000NRG24301020231176149
|
09/11/2023
|
KAMLA DEVI
|
2714003WL020832
|
KAMLA DEVI
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
8995614088
|
|
KAMLA DEVI
|
()
|
|
38
|
MUNDWAN
|
RJ-271400311601791100/9221986-C
(रोल)
|
2714003000NRG24301020231176279
|
09/11/2023
|
SHAROJDEVI
|
2714003WL020833
|
SHAROJDEVI
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
8995614107
|
|
SHAROJDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94631
|
94631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97439
|
97439
|
|
|
|
|
|
|
|