|
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-271400520301811300/3990702-A
(जनाणा)
|
2714005203NRG24181220231441286
|
21/12/2023
|
MANISHA
|
2714005203WL025166
|
MANISHA
|
00078
|
CNRB0003383
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521722363
|
|
MANISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520301811300/3990617
(जनाणा)
|
2714005203NRG24181220231441278
|
21/12/2023
|
janaram
|
2714005203WL025166
|
janaram
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521722374
|
|
Mr. JANA RAM S/O SUKHDEV RAM BHKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNDWAN
|
RJ-271400520301811300/3990617-A
(जनाणा)
|
2714005203NRG24181220231441279
|
21/12/2023
|
MUKESH
|
2714005203WL025166
|
MUKESH
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521722364
|
|
Mr. MUKESH S/O JENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNDWAN
|
RJ-271400520301811300/3990648
(जनाणा)
|
2714005203NRG24181220231441280
|
21/12/2023
|
shyamlal
|
2714005203WL025166
|
shyamlal
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521722372
|
|
Mr. SHYAM PRAKASH S/O HARI RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400520301811300/3990671
(जनाणा)
|
2714005203NRG24181220231441281
|
21/12/2023
|
ramniwash
|
2714005203WL025166
|
ramniwash
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521722370
|
|
Mr. RAMNIWAS S/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400520301811300/3990701-A
(जनाणा)
|
2714005203NRG24181220231441285
|
21/12/2023
|
DAMODER
|
2714005203WL025166
|
DAMODER
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521722367
|
|
Mr. DAMODAR S/O JANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400520301811300/3990703-A
(जनाणा)
|
2714005203NRG24181220231441287
|
21/12/2023
|
DINESH
|
2714005203WL025166
|
DINESH
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521722371
|
|
Mr. . DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400520301811300/3990784
(जनाणा)
|
2714005203NRG24181220231441289
|
21/12/2023
|
sarvanram
|
2714005203WL025166
|
sarvanram
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521722365
|
|
Mr. SHARWAN S/O BHIKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400520301811300/9215604
(जनाणा)
|
2714005203NRG24181220231441294
|
21/12/2023
|
kamla
|
2714005203WL025166
|
kamla
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521722366
|
|
Mrs. KAMLA W/O SAITANRAM DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400520301811300/9215720
(जनाणा)
|
2714005203NRG24181220231441295
|
21/12/2023
|
magupuri
|
2714005203WL025166
|
magupuri
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521722373
|
|
Mr. MANGUPURI S/O PUSAPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24255
|
24255
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400520301811300/9215603-B
(जनाणा)
|
2714005203NRG24181220231441293
|
21/12/2023
|
KELASH RUNWAL
|
2714005203WL025166
|
KELASH RUNWAL
|
00415
|
SBIN0031116
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521722368
|
|
KAILASH RUNWAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400520301811300/3990681
(जनाणा)
|
2714005203NRG24181220231441283
|
21/12/2023
|
urmila
|
2714005203WL025166
|
urmila
|
00415
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521722375
|
|
Mrs. URMILA WO KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400520301811300/9215603
(जनाणा)
|
2714005203NRG24181220231441291
|
21/12/2023
|
radheshyam
|
2714005203WL025166
|
radheshyam
|
00462
|
UCBA0000465
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521722360
|
|
MR RADHESHYAM ROONWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400520301811300/9215603-A
(जनाणा)
|
2714005203NRG24181220231441292
|
21/12/2023
|
MAHENDRA
|
2714005203WL025166
|
MAHENDRA
|
00462
|
UCBA0000465
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521722361
|
|
MAHENDRA RUNWAL S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400520301811300/3990682-A
(जनाणा)
|
2714005203NRG24181220231441284
|
21/12/2023
|
ARJUNRAM
|
2714005203WL025166
|
ARJUNRAM
|
00606
|
UCBA0RRBJTG
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521722369
|
|
Mr. ARJUN SO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400520301811300/3990703-B
(जनाणा)
|
2714005203NRG24181220231441288
|
21/12/2023
|
BABLU
|
2714005203WL025166
|
BABLU
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521722362
|
|
Babalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42735
|
42735
|
|
|
|
|
|
|
|