|
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-271400520101810300/3990862
(गोठड़ा)
|
2714005201NRG24040520230062421
|
04/05/2023
|
bhagwansingh
|
2714005201WL001223
|
bhagwansingh
|
00089
|
CBIN0280440
|
1312
|
1312
|
Processed
|
13/05/2023
|
|
1523556672
|
|
bhagwansingh
|
()
|
|
2
|
MUNDWAN
|
RJ-271400520101810300/921997838
(गोठड़ा)
|
2714005201NRG24040520230062486
|
04/05/2023
|
RAMPRAKASH JETHU
|
2714005201WL001223
|
RAMPRAKASH JETHU
|
00089
|
CBIN0280440
|
1312
|
1312
|
Processed
|
13/05/2023
|
|
1523556671
|
|
RAMPRAKASH JETHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520101810300/3990890
(गोठड़ा)
|
2714005201NRG24040520230062427
|
04/05/2023
|
nandsingh
|
2714005201WL001223
|
nandsingh
|
00415
|
SBIN0031114
|
1312
|
1312
|
Processed
|
13/05/2023
|
|
1523556667
|
|
MR NAND SINGH
|
()
|
|
4
|
MUNDWAN
|
RJ-271400520101810300/3990890
(गोठड़ा)
|
2714005201NRG24040520230062428
|
04/05/2023
|
TARA KANWAR
|
2714005201WL001223
|
TARA KANWAR
|
00415
|
SBIN0031114
|
1148
|
1148
|
Processed
|
13/05/2023
|
|
1523556665
|
|
MRS TARA KANWAR TARA KANWAR
|
()
|
|
5
|
MUNDWAN
|
RJ-271400520101810300/9216349-A
(गोठड़ा)
|
2714005201NRG24040520230062445
|
04/05/2023
|
SHRAWAN RAM
|
2714005201WL001223
|
SHRAWAN RAM
|
00415
|
SBIN0031114
|
1312
|
1312
|
Processed
|
13/05/2023
|
|
1523556669
|
|
MR SHRWAN RAM
|
()
|
|
6
|
MUNDWAN
|
RJ-271400520101810300/9216493
(गोठड़ा)
|
2714005201NRG24040520230062454
|
04/05/2023
|
hadman ram
|
2714005201WL001223
|
hadman ram
|
00415
|
SBIN0031114
|
1312
|
1312
|
Processed
|
13/05/2023
|
|
1523556664
|
|
MR HARMAN RAM
|
()
|
|
7
|
MUNDWAN
|
RJ-271400520101810300/9216507
(गोठड़ा)
|
2714005201NRG24040520230062461
|
04/05/2023
|
chuka
|
2714005201WL001223
|
chuka
|
00415
|
SBIN0031114
|
1312
|
1312
|
Processed
|
13/05/2023
|
|
1523556673
|
|
MISS CHUKA DEVI WO GANPAT RAM
|
()
|
|
8
|
MUNDWAN
|
RJ-271400520101810300/9216507-B
(गोठड़ा)
|
2714005201NRG24040520230062465
|
04/05/2023
|
MANJU
|
2714005201WL001223
|
MANJU
|
00415
|
SBIN0031114
|
1312
|
1312
|
Processed
|
13/05/2023
|
|
1523556668
|
|
MRS MRS MANJU
|
()
|
|
9
|
MUNDWAN
|
RJ-271400520101810300/9216903
(गोठड़ा)
|
2714005201NRG24040520230062470
|
04/05/2023
|
narsinghram
|
2714005201WL001223
|
narsinghram
|
00415
|
SBIN0031114
|
1312
|
1312
|
Processed
|
13/05/2023
|
|
1523556666
|
|
MR NARSI RAM
|
()
|
|
10
|
MUNDWAN
|
RJ-271400520101810300/921697809
(गोठड़ा)
|
2714005201NRG24040520230062483
|
04/05/2023
|
prakash ram
|
2714005201WL001223
|
prakash ram
|
00415
|
SBIN0031114
|
1148
|
1148
|
Processed
|
13/05/2023
|
|
1523556663
|
|
MR PRAKASH RAM
|
()
|
|
11
|
MUNDWAN
|
RJ-271400520101810300/921697819
(गोठड़ा)
|
2714005201NRG24040520230062484
|
04/05/2023
|
shyamsundar
|
2714005201WL001223
|
shyamsundar
|
00415
|
SBIN0031114
|
1312
|
1312
|
Processed
|
13/05/2023
|
|
1523556661
|
|
MR MR SHYAMSUNDRA
|
()
|
|
12
|
MUNDWAN
|
RJ-271400520101810300/921697820
(गोठड़ा)
|
2714005201NRG24040520230062485
|
04/05/2023
|
sushil jethu
|
2714005201WL001223
|
sushil jethu
|
00415
|
SBIN0031114
|
1148
|
1148
|
Processed
|
13/05/2023
|
|
1523556662
|
|
MR SUSHIL JETHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12628
|
12628
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400520101810300/3990862
(गोठड़ा)
|
2714005201NRG24040520230062422
|
04/05/2023
|
chhagankanwar
|
2714005201WL001223
|
chhagankanwar
|
00698
|
RMGB0000350
|
1148
|
1148
|
Processed
|
13/05/2023
|
|
1523556670
|
|
chhagankanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|