|
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-271400519301815900/3989267-B
(सेनणी)
|
2714005000NRG23020120231294062
|
20/04/2023
|
Surja
|
2714005WL0051959
|
Surja
|
00045
|
BARB0DBASOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1487114122
|
|
Surja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519701811000/3993055-A
(पालड़ीजोधा)
|
2714005000NRG23160320232666504
|
20/04/2023
|
suresh
|
2714005WL0065305
|
suresh
|
00415
|
SBIN0003875
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1487114123
|
|
MR SURESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519701811000/3992856-A
(पालड़ीजोधा)
|
2714005000NRG23060420232948836
|
20/04/2023
|
mahendra
|
2714005WL0070689
|
mahendra
|
00415
|
SBIN0031114
|
2405
|
2405
|
Rejected
|
12/05/2023
|
|
1487114125
|
Account closed
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519701811000/3992907-A
(पालड़ीजोधा)
|
2714005000NRG23060420232948837
|
20/04/2023
|
maniram
|
2714005WL0070689
|
maniram
|
00415
|
SBIN0031114
|
2405
|
2405
|
Rejected
|
12/05/2023
|
|
1487114126
|
Account closed
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519701811000/9220262-B
(पालड़ीजोधा)
|
2714005000NRG23060420232948839
|
20/04/2023
|
RAMLAL
|
2714005WL0070689
|
RAMLAL
|
00415
|
SBIN0031114
|
2405
|
2405
|
Rejected
|
12/05/2023
|
|
1487114124
|
No Such Account
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519701811000/9220282-B
(पालड़ीजोधा)
|
2714005000NRG23200320232721528
|
20/04/2023
|
HADMAN
|
2714005WL0066224
|
HADMAN
|
00415
|
SBIN0031114
|
2020
|
2020
|
Rejected
|
12/05/2023
|
|
1487114127
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9235
|
9235
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519701811000/3992896-A
(पालड़ीजोधा)
|
2714005000NRG23090420232958941
|
20/04/2023
|
rameshwar
|
2714005WL0070941
|
rameshwar
|
00415
|
SBIN0031290
|
2119
|
2119
|
Processed
|
12/05/2023
|
|
1487114128
|
|
MR RAMESHWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400310501796500/7258357-B
(गेलोली)
|
2714003000NRG23290720220762811
|
20/04/2023
|
MadanLal
|
2714003WL0030942
|
MadanLal
|
00415
|
SBIN0031619
|
416
|
416
|
Processed
|
12/05/2023
|
|
1487114129
|
|
MR MADAN LAL SO RAM DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400518301808800/7096881-A
(फिड़ाेद)
|
2714005000NRG23280220231668194
|
20/04/2023
|
mumtaj bano
|
2714005WL0059683
|
mumtaj bano
|
00415
|
SBIN0032259
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1487114121
|
|
MRS MUMTAJ BANU WO AYUB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400519301815700/3989078-A
(सेनणी)
|
2714005000NRG23090320231681763
|
20/04/2023
|
Kamala
|
2714005WL0060436
|
Kamala
|
00415
|
SBIN0032510
|
220
|
220
|
Processed
|
12/05/2023
|
|
1487114120
|
|
MRS KAMALA
|
()
|
|
11
|
MUNDWAN
|
RJ-271400519301815700/3989096-B
(सेनणी)
|
2714005000NRG23090320231681765
|
20/04/2023
|
sumitra
|
2714005WL0060436
|
sumitra
|
00415
|
SBIN0032510
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1487114131
|
|
MRS SUMITRA
|
()
|
|
12
|
MUNDWAN
|
RJ-271400519301815700/3989096-B
(सेनणी)
|
2714005000NRG23090320231681764
|
20/04/2023
|
sumitra
|
2714005WL0060436
|
sumitra
|
00415
|
SBIN0032510
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1487114130
|
|
MRS SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3922
|
3922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21402
|
21402
|
|
|
|
|
|
|
|