|
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-271400519001815200/514685138
(माणकपुर)
|
2714005000NRG24070820230872428
|
07/08/2023
|
Prem
|
2714005WL012689
|
Prem
|
00045
|
BARB0DBASOP
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550165
|
|
PREM W/O MAHENDER KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400519001815200/7099373
(माणकपुर)
|
2714005000NRG24070820230872442
|
07/08/2023
|
Batudi
|
2714005WL012689
|
Batudi
|
00045
|
BARB0DBASOP
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550164
|
|
BATUDI W/O MOHANRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519001815200/3988221
(माणकपुर)
|
2714005000NRG24070820230872423
|
07/08/2023
|
bheraram
|
2714005WL012689
|
bheraram
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550166
|
|
BHERA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519001815200/7099413
(माणकपुर)
|
2714005000NRG24070820230872447
|
07/08/2023
|
Dhurvdas
|
2714005WL012689
|
Dhurvdas
|
00168
|
ICIC0003553
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550167
|
|
DHURVDAS .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519001815200/514685138
(माणकपुर)
|
2714005000NRG24070820230872429
|
07/08/2023
|
Mahendra kumar
|
2714005WL012689
|
Mahendra kumar
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550179
|
|
MR MAHENDRA KUMAR SO DEWARAM DHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519001815200/3988225
(माणकपुर)
|
2714005000NRG24070820230872425
|
07/08/2023
|
jassi
|
2714005WL012689
|
jassi
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550177
|
|
JASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNDWAN
|
RJ-271400519001815200/514685383
(माणकपुर)
|
2714005000NRG24070820230872432
|
07/08/2023
|
jabbar singh
|
2714005WL012689
|
jabbar singh
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550170
|
|
MR JABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400519001815200/514685419
(माणकपुर)
|
2714005000NRG24070820230872434
|
07/08/2023
|
Saroj
|
2714005WL012689
|
Saroj
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550175
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400519001815200/514685531
(माणकपुर)
|
2714005000NRG24070820230872435
|
07/08/2023
|
bhapu kanwar
|
2714005WL012689
|
bhapu kanwar
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550169
|
|
MRS BHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400519001815200/514685531
(माणकपुर)
|
2714005000NRG24070820230872436
|
07/08/2023
|
pooja kanwar
|
2714005WL012689
|
pooja kanwar
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550176
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400519001815200/514685575
(माणकपुर)
|
2714005000NRG24070820230872437
|
07/08/2023
|
Gareeb Ram
|
2714005WL012689
|
Gareeb Ram
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550171
|
|
MR GAREEB RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400519001815200/514685576
(माणकपुर)
|
2714005000NRG24070820230872439
|
07/08/2023
|
prakash
|
2714005WL012689
|
prakash
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550173
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519001815200/514685583
(माणकपुर)
|
2714005000NRG24070820230872440
|
07/08/2023
|
jagdish
|
2714005WL012689
|
jagdish
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550174
|
|
MR KISHAN LAL SO SH JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400519001815200/7099429
(माणकपुर)
|
2714005000NRG24070820230872450
|
07/08/2023
|
diksha
|
2714005WL012689
|
diksha
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550172
|
|
MISS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519001815200/7099429
(माणकपुर)
|
2714005000NRG24070820230872449
|
07/08/2023
|
sayamsingh
|
2714005WL012689
|
sayamsingh
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550178
|
|
MR SHYAM SINGH SO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400519001815200/514685575
(माणकपुर)
|
2714005000NRG24070820230872438
|
07/08/2023
|
teeja
|
2714005WL012689
|
teeja
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550168
|
|
MRS TEEJA WO GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400519001815200/514685113
(माणकपुर)
|
2714005000NRG24070820230872426
|
07/08/2023
|
Sita ram
|
2714005WL012689
|
Sita ram
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550186
|
|
SITA RAM SO PARAS RAM
|
UCO BANK(607066)
|
|
18
|
MUNDWAN
|
RJ-271400519001815200/514685150
(माणकपुर)
|
2714005000NRG24070820230872430
|
07/08/2023
|
kabburam
|
2714005WL012689
|
kabburam
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550161
|
|
KABU RAM SO JHUMAR RAM
|
UCO BANK(607066)
|
|
19
|
MUNDWAN
|
RJ-271400519001815200/514685150
(माणकपुर)
|
2714005000NRG24070820230872431
|
07/08/2023
|
rajuri
|
2714005WL012689
|
rajuri
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550163
|
|
RAJUDI
|
UCO BANK(607066)
|
|
20
|
MUNDWAN
|
RJ-271400519001815200/514685410
(माणकपुर)
|
2714005000NRG24070820230872433
|
07/08/2023
|
vijay singh
|
2714005WL012689
|
vijay singh
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550183
|
|
VIJAY SINGH SO ASU SINGH
|
UCO BANK(607066)
|
|
21
|
MUNDWAN
|
RJ-271400519001815200/7099373
(माणकपुर)
|
2714005000NRG24070820230872441
|
07/08/2023
|
mohanram
|
2714005WL012689
|
mohanram
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550187
|
|
MOHAN RAM SO AIDAN RAM
|
UCO BANK(607066)
|
|
22
|
MUNDWAN
|
RJ-271400519001815200/7099375-A
(माणकपुर)
|
2714005000NRG24070820230872443
|
07/08/2023
|
shanti
|
2714005WL012689
|
shanti
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550184
|
|
SHANTI DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
23
|
MUNDWAN
|
RJ-271400519001815200/7099391
(माणकपुर)
|
2714005000NRG24070820230872445
|
07/08/2023
|
ramsingh
|
2714005WL012689
|
ramsingh
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550185
|
|
RAMESHWAR URF RAMSINGH SO JIVRAJ
|
UCO BANK(607066)
|
|
24
|
MUNDWAN
|
RJ-271400519001815200/7099399
(माणकपुर)
|
2714005000NRG24070820230872446
|
07/08/2023
|
sayamsingh
|
2714005WL012689
|
sayamsingh
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550182
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
25
|
MUNDWAN
|
RJ-271400519001815200/7099434
(माणकपुर)
|
2714005000NRG24070820230872451
|
07/08/2023
|
Uday singh
|
2714005WL012689
|
Uday singh
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550188
|
|
UDAY SINGH S/O SALAG SINGH
|
UCO BANK(607066)
|
|
26
|
MUNDWAN
|
RJ-271400519001815200/7099444
(माणकपुर)
|
2714005000NRG24070820230872452
|
07/08/2023
|
Parbat singh
|
2714005WL012689
|
Parbat singh
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550181
|
|
PARABAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400519001815200/3988221
(माणकपुर)
|
2714005000NRG24070820230872424
|
07/08/2023
|
dakhuri
|
2714005WL012689
|
dakhuri
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550162
|
|
DAMUDI WO BHERA RAM
|
UCO BANK(607066)
|
|
28
|
MUNDWAN
|
RJ-271400519001815200/7099416
(माणकपुर)
|
2714005000NRG24070820230872448
|
07/08/2023
|
Durga
|
2714005WL012689
|
Durga
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830550180
|
|
DURGA W/O KISHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84084
|
84084
|
|
|
|
|
|
|
|