|
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-271400309601791200/9221681-A
(डिडिया कलां)
|
2714003000NRG24090220242033744
|
13/02/2024
|
RAMVILASH
|
2714003WL032829
|
RAMVILASH
|
00114
|
RSCB0028001
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929414710
|
|
RAMVILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309601791200/7261833-A
(डिडिया कलां)
|
2714003000NRG24090220242033605
|
13/02/2024
|
SHRAWAN RAM
|
2714003WL032829
|
SHRAWAN RAM
|
00114
|
RSCB0028011
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929414709
|
|
SHRAWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309601791200/5142235667
(डिडिया कलां)
|
2714003000NRG24090220242033548
|
13/02/2024
|
SURENDRA
|
2714003WL032829
|
SURENDRA
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929414718
|
|
SURENDRA
|
()
|
|
4
|
MUNDWAN
|
RJ-271400309601791200/5142235672
(डिडिया कलां)
|
2714003000NRG24090220242033551
|
13/02/2024
|
Kamla
|
2714003WL032829
|
Kamla
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929414701
|
|
Kamla
|
()
|
|
5
|
MUNDWAN
|
RJ-271400309601791200/7261829-B
(डिडिया कलां)
|
2714003000NRG24090220242033598
|
13/02/2024
|
dhapu devi
|
2714003WL032829
|
dhapu devi
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929414702
|
|
dhapu devi
|
()
|
|
6
|
MUNDWAN
|
RJ-271400309601791200/7261836-A
(डिडिया कलां)
|
2714003000NRG24090220242033609
|
13/02/2024
|
parmod kumar
|
2714003WL032829
|
parmod kumar
|
00114
|
RSCB0028012
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929414712
|
|
parmod kumar
|
()
|
|
7
|
MUNDWAN
|
RJ-271400309601791200/7261836-B
(डिडिया कलां)
|
2714003000NRG24090220242033610
|
13/02/2024
|
MUNNI DEVI
|
2714003WL032829
|
MUNNI DEVI
|
00114
|
RSCB0028012
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929414688
|
|
MUNNI DEVI
|
()
|
|
8
|
MUNDWAN
|
RJ-271400309601791200/7261836-C
(डिडिया कलां)
|
2714003000NRG24090220242033613
|
13/02/2024
|
Ramkanwari devi
|
2714003WL032829
|
Ramkanwari devi
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929414692
|
|
Ramkanwari devi
|
()
|
|
9
|
MUNDWAN
|
RJ-271400309601791200/8723384-A
(डिडिया कलां)
|
2714003000NRG24090220242033704
|
13/02/2024
|
BHANASTA DEVI
|
2714003WL032829
|
BHANASTA DEVI
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929414689
|
|
BHANASTA DEVI
|
()
|
|
10
|
MUNDWAN
|
RJ-271400309601791200/9221651-A
(डिडिया कलां)
|
2714003000NRG24090220242033707
|
13/02/2024
|
Prahalad ram
|
2714003WL032829
|
Prahalad ram
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929414704
|
|
Prahalad ram
|
()
|
|
11
|
MUNDWAN
|
RJ-271400309601791200/9221651-A
(डिडिया कलां)
|
2714003000NRG24090220242033708
|
13/02/2024
|
RAJU DEVI
|
2714003WL032829
|
RAJU DEVI
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929414706
|
|
RAJU DEVI
|
()
|
|
12
|
MUNDWAN
|
RJ-271400309601791200/9221651-B
(डिडिया कलां)
|
2714003000NRG24090220242033709
|
13/02/2024
|
Dhanaram
|
2714003WL032829
|
Dhanaram
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929414691
|
|
Dhanaram
|
()
|
|
13
|
MUNDWAN
|
RJ-271400309601791200/9221651-B
(डिडिया कलां)
|
2714003000NRG24090220242033710
|
13/02/2024
|
SONI
|
2714003WL032829
|
SONI
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929414707
|
|
SONI
|
()
|
|
14
|
MUNDWAN
|
RJ-271400309601791200/9231693-C
(डिडिया कलां)
|
2714003000NRG24090220242033765
|
13/02/2024
|
RAM bagas
|
2714003WL032829
|
RAM bagas
|
00114
|
RSCB0028012
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2929414696
|
|
RAM bagas
|
()
|
|
15
|
MUNDWAN
|
RJ-271400309601791300/3831223-B
(डिडिया कलां)
|
2714003000NRG24100220242034179
|
13/02/2024
|
RAM PRASAD
|
2714003WL032832
|
RAM PRASAD
|
00114
|
RSCB0028012
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929414694
|
|
RAM PRASAD
|
()
|
|
16
|
MUNDWAN
|
RJ-271400309601791300/3831297-B
(डिडिया कलां)
|
2714003000NRG24090220242032918
|
13/02/2024
|
LILA DEVI
|
2714003WL032826
|
LILA DEVI
|
00114
|
RSCB0028012
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929414713
|
|
LILA DEVI
|
()
|
|
17
|
MUNDWAN
|
RJ-271400309601791300/3831308-C
(डिडिया कलां)
|
2714003000NRG24090220242032933
|
13/02/2024
|
MUNNI DEVI
|
2714003WL032826
|
MUNNI DEVI
|
00114
|
RSCB0028012
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929414720
|
|
MUNNI DEVI
|
()
|
|
18
|
MUNDWAN
|
RJ-271400309601791300/3831333-A
(डिडिया कलां)
|
2714003000NRG24090220242033420
|
13/02/2024
|
BULI DEVI
|
2714003WL032828
|
BULI DEVI
|
00114
|
RSCB0028012
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929414711
|
|
BULI DEVI
|
()
|
|
19
|
MUNDWAN
|
RJ-271400309601791300/7261456-B
(डिडिया कलां)
|
2714003000NRG24100220242033939
|
13/02/2024
|
DHANRAJ
|
2714003WL032830
|
DHANRAJ
|
00114
|
RSCB0028012
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929414699
|
|
DHANRAJ
|
()
|
|
20
|
MUNDWAN
|
RJ-271400309601791300/7261481-B
(डिडिया कलां)
|
2714003000NRG24100220242033963
|
13/02/2024
|
MAHENDRA
|
2714003WL032830
|
MAHENDRA
|
00114
|
RSCB0028012
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929414695
|
|
MAHENDRA
|
()
|
|
21
|
MUNDWAN
|
RJ-271400309601791400/3999167-A
(डिडिया कलां)
|
2714003000NRG24090220242032741
|
13/02/2024
|
BHERARAM
|
2714003WL032825
|
BHERARAM
|
00114
|
RSCB0028012
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2929414693
|
|
BHERARAM
|
()
|
|
22
|
MUNDWAN
|
RJ-271400309601791400/51423551-B
(डिडिया कलां)
|
2714003000NRG24090220242032755
|
13/02/2024
|
RAMKUWAR
|
2714003WL032825
|
RAMKUWAR
|
00114
|
RSCB0028012
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929414700
|
|
RAMKUWAR
|
()
|
|
23
|
MUNDWAN
|
RJ-271400309601791400/514235616
(डिडिया कलां)
|
2714003000NRG24090220242032773
|
13/02/2024
|
rampayari
|
2714003WL032825
|
rampayari
|
00114
|
RSCB0028012
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929414703
|
|
rampayari
|
()
|
|
24
|
MUNDWAN
|
RJ-271400309601791400/7261648-D
(डिडिया कलां)
|
2714003000NRG24090220242032657
|
13/02/2024
|
SUGANA DEVI
|
2714003WL032822
|
SUGANA DEVI
|
00114
|
RSCB0028012
|
1708
|
1708
|
Processed
|
13/04/2024
|
|
2929414714
|
|
SUGANA DEVI
|
()
|
|
25
|
MUNDWAN
|
RJ-271400309601791400/9221572-A
(डिडिया कलां)
|
2714003000NRG24090220242032834
|
13/02/2024
|
HARIRAM
|
2714003WL032825
|
HARIRAM
|
00114
|
RSCB0028012
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2929414705
|
|
HARIRAM
|
()
|
|
26
|
MUNDWAN
|
RJ-271400309601791400/9221580-B
(डिडिया कलां)
|
2714003000NRG24090220242033152
|
13/02/2024
|
SUMAN DEVI
|
2714003WL032826
|
SUMAN DEVI
|
00114
|
RSCB0028012
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929414708
|
|
SUMAN DEVI
|
()
|
|
27
|
MUNDWAN
|
RJ-271400309601791400/9221589-C
(डिडिया कलां)
|
2714003000NRG24090220242033498
|
13/02/2024
|
NARBADA
|
2714003WL032828
|
NARBADA
|
00114
|
RSCB0028012
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929414719
|
|
NARBADA
|
()
|
|
28
|
MUNDWAN
|
RJ-271400309601795500/3831657-A
(डिडिया कलां)
|
2714003000NRG24090220242033185
|
13/02/2024
|
JASA RAM
|
2714003WL032827
|
JASA RAM
|
00114
|
RSCB0028012
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929414698
|
|
JASA RAM
|
()
|
|
29
|
MUNDWAN
|
RJ-271400309601795500/3831701-C
(डिडिया कलां)
|
2714003000NRG24090220242033223
|
13/02/2024
|
RESHMA BANO
|
2714003WL032827
|
RESHMA BANO
|
00114
|
RSCB0028012
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929414717
|
|
RESHMA BANO
|
()
|
|
30
|
MUNDWAN
|
RJ-271400309601795500/3831783-B
(डिडिया कलां)
|
2714003000NRG24090220242033299
|
13/02/2024
|
BIDMI
|
2714003WL032827
|
BIDMI
|
00114
|
RSCB0028012
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929414715
|
|
BIDMI
|
()
|
|
31
|
MUNDWAN
|
RJ-271400309601795500/5142235657
(डिडिया कलां)
|
2714003000NRG24090220242033798
|
13/02/2024
|
ANDARAM
|
2714003WL032829
|
ANDARAM
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929414686
|
|
ANDARAM
|
()
|
|
32
|
MUNDWAN
|
RJ-271400309601795500/5142235657
(डिडिया कलां)
|
2714003000NRG24090220242033799
|
13/02/2024
|
GUTI DEVI
|
2714003WL032829
|
GUTI DEVI
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929414687
|
|
GUTI DEVI
|
()
|
|
33
|
MUNDWAN
|
RJ-271400309601795500/514235620
(डिडिया कलां)
|
2714003000NRG24090220242033336
|
13/02/2024
|
PADMA DAS
|
2714003WL032827
|
PADMA DAS
|
00114
|
RSCB0028012
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929414690
|
|
PADMA DAS
|
()
|
|
34
|
MUNDWAN
|
RJ-271400309601795500/514235620-A
(डिडिया कलां)
|
2714003000NRG24090220242033337
|
13/02/2024
|
PREM DAS
|
2714003WL032827
|
PREM DAS
|
00114
|
RSCB0028012
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929414697
|
|
PREM DAS
|
()
|
|
35
|
MUNDWAN
|
RJ-271400309601795500/7261715-A
(डिडिया कलां)
|
2714003096NRG24090220242030929
|
13/02/2024
|
DURGA DEVI
|
2714003096WL032802
|
DURGA DEVI
|
00114
|
RSCB0028012
|
2256
|
2256
|
Processed
|
13/04/2024
|
|
2929414716
|
|
DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70695
|
70695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75513
|
75513
|
|
|
|
|
|
|
|