|
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-271400520201814600/3989442-A
(संखवास)
|
2714005000NRG24191020231143385
|
19/10/2023
|
Tejaram
|
2714005WL019900
|
Tejaram
|
00415
|
SBIN0031114
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486679
|
|
MR TEJA RAM RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDWAN
|
RJ-271400520201814600/9213859-A
(संखवास)
|
2714005000NRG24191020231143399
|
19/10/2023
|
pukhraj
|
2714005WL019900
|
pukhraj
|
00415
|
SBIN0031114
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486681
|
|
MS PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520201814600/3989727-A
(संखवास)
|
2714005000NRG24191020231143394
|
19/10/2023
|
Hari
|
2714005WL019900
|
Hari
|
00415
|
SBIN0032510
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486674
|
|
HARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
4
|
MUNDWAN
|
RJ-271400520201814600/3989727-A
(संखवास)
|
2714005000NRG24191020231143395
|
19/10/2023
|
Kiran sadh
|
2714005WL019900
|
Kiran sadh
|
00415
|
SBIN0032510
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486672
|
|
MRS KIRAN SADH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400520201814600/9213858-A
(संखवास)
|
2714005000NRG24191020231143397
|
19/10/2023
|
Papuram
|
2714005WL019900
|
Papuram
|
00415
|
SBIN0032510
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486686
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400520201814600/9213923
(संखवास)
|
2714005000NRG24191020231143401
|
19/10/2023
|
sagrdevi
|
2714005WL019900
|
sagrdevi
|
00415
|
SBIN0032510
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486707
|
|
MRS SAGARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400520201814600/9213943-A
(संखवास)
|
2714005000NRG24191020231143403
|
19/10/2023
|
Jitendra chokidar
|
2714005WL019900
|
Jitendra chokidar
|
00415
|
SBIN0032510
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7408486675
|
|
MR JITENDRA CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400520201814600/9214173
(संखवास)
|
2714005000NRG24191020231143407
|
19/10/2023
|
gopal singh
|
2714005WL019900
|
gopal singh
|
00415
|
SBIN0032510
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7408486708
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400520201814600/9214512956
(संखवास)
|
2714005000NRG24191020231143410
|
19/10/2023
|
Shahanaj
|
2714005WL019900
|
Shahanaj
|
00415
|
SBIN0032510
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7408486676
|
|
MR SHAHANAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400520201814600/9214512960
(संखवास)
|
2714005000NRG24191020231143411
|
19/10/2023
|
SHYAM SUNDER
|
2714005WL019900
|
SHYAM SUNDER
|
00415
|
SBIN0032510
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486680
|
|
MR SHYAM SUNDER MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400520201814600/9214512984
(संखवास)
|
2714005000NRG24191020231143413
|
19/10/2023
|
BHIYAN RAN
|
2714005WL019900
|
BHIYAN RAN
|
00415
|
SBIN0032510
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486677
|
|
MR BHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400520201814600/9214513036
(संखवास)
|
2714005000NRG24191020231143414
|
19/10/2023
|
Dhaya
|
2714005WL019900
|
Dhaya
|
00415
|
SBIN0032510
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486678
|
|
MRS DHAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400520201814600/9214533-A
(संखवास)
|
2714005000NRG24191020231143417
|
19/10/2023
|
Ajay kumar
|
2714005WL019900
|
Ajay kumar
|
00415
|
SBIN0032510
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486687
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400520201814600/9214533-A
(संखवास)
|
2714005000NRG24191020231143418
|
19/10/2023
|
Sarita Bhakal
|
2714005WL019900
|
Sarita Bhakal
|
00415
|
SBIN0032510
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486710
|
|
SARITA BHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNDWAN
|
RJ-271400520201814600/9221457
(संखवास)
|
2714005000NRG24191020231143420
|
19/10/2023
|
Ajit
|
2714005WL019900
|
Ajit
|
00415
|
SBIN0032510
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486684
|
|
MR AJIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400520201814600/9221481
(संखवास)
|
2714005000NRG24191020231143422
|
19/10/2023
|
bana
|
2714005WL019900
|
bana
|
00415
|
SBIN0032510
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7408486683
|
|
MRS BANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400520201814600/9221497-A
(संखवास)
|
2714005000NRG24191020231143423
|
19/10/2023
|
Baau
|
2714005WL019900
|
Baau
|
00415
|
SBIN0032510
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486682
|
|
MRS BAUDI WO SALEMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400520201814600/9221497-B
(संखवास)
|
2714005000NRG24191020231143424
|
19/10/2023
|
Hakim
|
2714005WL019900
|
Hakim
|
00415
|
SBIN0032510
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7408486670
|
|
MR HAKIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400520201814600/9221497-B
(संखवास)
|
2714005000NRG24191020231143425
|
19/10/2023
|
Najama bano
|
2714005WL019900
|
Najama bano
|
00415
|
SBIN0032510
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7408486671
|
|
MRS NAJAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400520201814600/9225361-A
(संखवास)
|
2714005000NRG24191020231143427
|
19/10/2023
|
Santosh
|
2714005WL019900
|
Santosh
|
00415
|
SBIN0032510
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486709
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400520201814600/9225382-B
(संखवास)
|
2714005000NRG24191020231143429
|
19/10/2023
|
Buli
|
2714005WL019900
|
Buli
|
00415
|
SBIN0032510
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7408486685
|
|
MRS BULAKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400520201814600/9225395-A
(संखवास)
|
2714005000NRG24191020231143432
|
19/10/2023
|
RAKESH
|
2714005WL019900
|
RAKESH
|
00415
|
SBIN0032510
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7408486706
|
|
MR RAKESH TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400520201814600/9225554
(संखवास)
|
2714005000NRG24191020231143433
|
19/10/2023
|
JALA RAM
|
2714005WL019900
|
JALA RAM
|
00415
|
SBIN0032510
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486673
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45632
|
45632
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400520201814600/3989442-A
(संखवास)
|
2714005000NRG24191020231143386
|
19/10/2023
|
igayarsi
|
2714005WL019900
|
igayarsi
|
00698
|
RMGB0000379
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486692
|
|
Mrs. IGYARSI DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MUNDWAN
|
RJ-271400520201814600/3989442-B
(संखवास)
|
2714005000NRG24191020231143387
|
19/10/2023
|
Kiran
|
2714005WL019900
|
Kiran
|
00698
|
RMGB0000379
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486704
|
|
Mrs. KIRAN WO RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MUNDWAN
|
RJ-271400520201814600/3989448
(संखवास)
|
2714005000NRG24191020231143388
|
19/10/2023
|
budhki
|
2714005WL019900
|
budhki
|
00698
|
RMGB0000379
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7408486690
|
|
Mrs. BUDHI DEVI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MUNDWAN
|
RJ-271400520201814600/3989671-B
(संखवास)
|
2714005000NRG24191020231143389
|
19/10/2023
|
Hadman singh
|
2714005WL019900
|
Hadman singh
|
00698
|
RMGB0000379
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486693
|
|
Mr. HADMAN SINGH SO GHANSHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MUNDWAN
|
RJ-271400520201814600/3989726
(संखवास)
|
2714005000NRG24191020231143391
|
19/10/2023
|
Jivani devi
|
2714005WL019900
|
Jivani devi
|
00698
|
RMGB0000379
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7408486712
|
|
Mrs. JIVANI W/O MADAN LAL VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400520201814600/3989726
(संखवास)
|
2714005000NRG24191020231143390
|
19/10/2023
|
madanlal
|
2714005WL019900
|
madanlal
|
00698
|
RMGB0000379
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7408486667
|
|
Mr. MADAN LAL SO JANKI DAS SAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MUNDWAN
|
RJ-271400520201814600/3989726-A
(संखवास)
|
2714005000NRG24191020231143392
|
19/10/2023
|
Ashok
|
2714005WL019900
|
Ashok
|
00698
|
RMGB0000379
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486668
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400520201814600/3989727
(संखवास)
|
2714005000NRG24191020231143393
|
19/10/2023
|
Sajni
|
2714005WL019900
|
Sajni
|
00698
|
RMGB0000379
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486666
|
|
MRS SAJJANI DEVI SAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400520201814600/3989779-A
(संखवास)
|
2714005000NRG24191020231143396
|
19/10/2023
|
shadvi
|
2714005WL019900
|
shadvi
|
00698
|
RMGB0000379
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7408486689
|
|
Mrs. SAHDEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MUNDWAN
|
RJ-271400520201814600/9213858-A
(संखवास)
|
2714005000NRG24191020231143398
|
19/10/2023
|
shivanrai
|
2714005WL019900
|
shivanrai
|
00698
|
RMGB0000379
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7408486705
|
|
MR SHIVARI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400520201814600/9213916-A
(संखवास)
|
2714005000NRG24191020231143400
|
19/10/2023
|
sharda
|
2714005WL019900
|
sharda
|
00698
|
RMGB0000379
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486688
|
|
Mrs. SHARDA WO RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MUNDWAN
|
RJ-271400520201814600/9213943
(संखवास)
|
2714005000NRG24191020231143402
|
19/10/2023
|
kanaram
|
2714005WL019900
|
kanaram
|
00698
|
RMGB0000379
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7408486697
|
|
Mr. KANA RAM S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MUNDWAN
|
RJ-271400520201814600/9214130-A
(संखवास)
|
2714005000NRG24191020231143404
|
19/10/2023
|
Kamli
|
2714005WL019900
|
Kamli
|
00698
|
RMGB0000379
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486701
|
|
Mrs. KAMLA WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MUNDWAN
|
RJ-271400520201814600/9214130-B
(संखवास)
|
2714005000NRG24191020231143406
|
19/10/2023
|
sanju
|
2714005WL019900
|
sanju
|
00698
|
RMGB0000379
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7408486702
|
|
Mrs. SANJU WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MUNDWAN
|
RJ-271400520201814600/9214173
(संखवास)
|
2714005000NRG24191020231143408
|
19/10/2023
|
suman
|
2714005WL019900
|
suman
|
00698
|
RMGB0000379
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7408486695
|
|
Mrs. SUMAN WO GOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MUNDWAN
|
RJ-271400520201814600/921451238
(संखवास)
|
2714005000NRG24191020231143409
|
19/10/2023
|
SHRAWAN SINGH
|
2714005WL019900
|
SHRAWAN SINGH
|
00698
|
RMGB0000379
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486698
|
|
Mr. SHRAWAN SINGH SO GHANSHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MUNDWAN
|
RJ-271400520201814600/9214512960
(संखवास)
|
2714005000NRG24191020231143412
|
19/10/2023
|
SONU MEHRA
|
2714005WL019900
|
SONU MEHRA
|
00698
|
RMGB0000379
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486699
|
|
Mrs. SONU MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400520201814600/92145173
(संखवास)
|
2714005000NRG24191020231143415
|
19/10/2023
|
Chand kanwar
|
2714005WL019900
|
Chand kanwar
|
00698
|
RMGB0000379
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486694
|
|
Mrs. CHAND WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400520201814600/9214533
(संखवास)
|
2714005000NRG24191020231143416
|
19/10/2023
|
vimla
|
2714005WL019900
|
vimla
|
00698
|
RMGB0000379
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486691
|
|
Mrs. VIMLA WO RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400520201814600/9214533-B
(संखवास)
|
2714005000NRG24191020231143419
|
19/10/2023
|
Vijay kumar
|
2714005WL019900
|
Vijay kumar
|
00698
|
RMGB0000379
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486700
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400520201814600/9221457
(संखवास)
|
2714005000NRG24191020231143421
|
19/10/2023
|
rjiya
|
2714005WL019900
|
rjiya
|
00698
|
RMGB0000379
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486696
|
|
Mrs. RAJIYA WO AJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MUNDWAN
|
RJ-271400520201814600/9225361
(संखवास)
|
2714005000NRG24191020231143426
|
19/10/2023
|
baaudi
|
2714005WL019900
|
baaudi
|
00698
|
RMGB0000379
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486703
|
|
Mrs. BAUDI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MUNDWAN
|
RJ-271400520201814600/9225382
(संखवास)
|
2714005000NRG24191020231143428
|
19/10/2023
|
shivrai
|
2714005WL019900
|
shivrai
|
00698
|
RMGB0000379
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408486669
|
|
SHIVARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MUNDWAN
|
RJ-271400520201814600/9225395
(संखवास)
|
2714005000NRG24191020231143430
|
19/10/2023
|
tilokram
|
2714005WL019900
|
tilokram
|
00698
|
RMGB0000379
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7408486711
|
|
Mr. TILOK RAM S/O SHANKAR RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102304
|
102304
|
|
|
|
|
|
|
|