|
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-271400520201814600/9225360-A
(संखवास)
|
2714005000NRG24271020231173494
|
27/10/2023
|
KIRAN PRAJAPAT
|
2714005WL020798
|
KIRAN PRAJAPAT
|
00354
|
PUNB0194220
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408672321
|
|
KIRAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520201814600/9221452-C
(संखवास)
|
2714005000NRG24271020231173503
|
27/10/2023
|
Aasin
|
2714005WL020804
|
Aasin
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408672313
|
|
MR AASIN SO RAJMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520201814600/9213933-B
(संखवास)
|
2714005000NRG24271020231173490
|
27/10/2023
|
lichudi
|
2714005WL020796
|
lichudi
|
00415
|
SBIN0032510
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7408672314
|
|
MRS LICHHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400520201814600/9214151
(संखवास)
|
2714005000NRG24271020231173497
|
27/10/2023
|
laxman singh
|
2714005WL020801
|
laxman singh
|
00415
|
SBIN0032510
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7408672324
|
|
MR LAXAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400520201814600/921451272
(संखवास)
|
2714005000NRG24271020231173510
|
27/10/2023
|
Basanti
|
2714005WL020807
|
Basanti
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408672316
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400520201814600/9214512840
(संखवास)
|
2714005000NRG24271020231173508
|
27/10/2023
|
Dhapu
|
2714005WL020806
|
Dhapu
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408672322
|
|
DHAPU D/O LUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
MUNDWAN
|
RJ-271400520201814600/9214513059
(संखवास)
|
2714005000NRG24271020231173511
|
27/10/2023
|
KIRAN
|
2714005WL020807
|
KIRAN
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408672323
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400520201814600/9225390-A
(संखवास)
|
2714005000NRG24271020231173492
|
27/10/2023
|
Mahendra meghwal
|
2714005WL020797
|
Mahendra meghwal
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408672333
|
|
MR MAHENDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400520201814600/3989645
(संखवास)
|
2714005000NRG24271020231173513
|
27/10/2023
|
kaluram
|
2714005WL020809
|
kaluram
|
00698
|
RMGB0000379
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408672317
|
|
Mr. KALU RAM TAILOR SO JHUMAR RAMTAILOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MUNDWAN
|
RJ-271400520201814600/3989645
(संखवास)
|
2714005000NRG24271020231173514
|
27/10/2023
|
nirmala
|
2714005WL020809
|
nirmala
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408672319
|
|
MS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400520201814600/9213882
(संखवास)
|
2714005000NRG24271020231173505
|
27/10/2023
|
kelki
|
2714005WL020805
|
kelki
|
00698
|
RMGB0000379
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408672326
|
|
Mrs. KELAKI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MUNDWAN
|
RJ-271400520201814600/9213887
(संखवास)
|
2714005000NRG24271020231173496
|
27/10/2023
|
kewrai
|
2714005WL020800
|
kewrai
|
00698
|
RMGB0000379
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408672332
|
|
Mrs. KANWARAI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MUNDWAN
|
RJ-271400520201814600/9214044
(संखवास)
|
2714005000NRG24271020231173500
|
27/10/2023
|
bhawrai
|
2714005WL020803
|
bhawrai
|
00698
|
RMGB0000379
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408672315
|
|
MRS BHNWARAI WO NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400520201814600/921451258
(संखवास)
|
2714005000NRG24271020231173506
|
27/10/2023
|
vimla
|
2714005WL020805
|
vimla
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408672330
|
|
Mrs. VIMLA WO BHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MUNDWAN
|
RJ-271400520201814600/9214512993
(संखवास)
|
2714005000NRG24271020231173495
|
27/10/2023
|
Nirmala
|
2714005WL020799
|
Nirmala
|
00698
|
RMGB0000379
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408672331
|
|
Mrs. NIRMALA W O RAM NIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MUNDWAN
|
RJ-271400520201814600/9214513041
(संखवास)
|
2714005000NRG24271020231173499
|
27/10/2023
|
Santosh kanwar
|
2714005WL020802
|
Santosh kanwar
|
00698
|
RMGB0000379
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408672325
|
|
SANTOSH KANWAR
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400520201814600/9221453
(संखवास)
|
2714005000NRG24271020231173504
|
27/10/2023
|
jarina
|
2714005WL020804
|
jarina
|
00698
|
RMGB0000379
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408672328
|
|
Mrs. JARINA WO IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MUNDWAN
|
RJ-271400520201814600/9225360
(संखवास)
|
2714005000NRG24271020231173493
|
27/10/2023
|
janaki
|
2714005WL020798
|
janaki
|
00698
|
RMGB0000379
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408672329
|
|
Mrs. JANAKI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MUNDWAN
|
RJ-271400520201814600/9225380
(संखवास)
|
2714005000NRG24271020231173498
|
27/10/2023
|
shyam das
|
2714005WL020801
|
shyam das
|
00698
|
RMGB0000379
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7408672320
|
|
Mr. SHYAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MUNDWAN
|
RJ-271400520201814600/9225381
(संखवास)
|
2714005000NRG24271020231173491
|
27/10/2023
|
sabudi
|
2714005WL020796
|
sabudi
|
00698
|
RMGB0000379
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7408672327
|
|
Mrs. SABU WO MUNNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MUNDWAN
|
RJ-271400520201814600/9225390
(संखवास)
|
2714005000NRG24271020231173509
|
27/10/2023
|
Tulachhai
|
2714005WL020806
|
Tulachhai
|
00698
|
RMGB0000379
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408672318
|
|
Mrs. TULCHHAI W/O SITARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53261
|
53261
|
|
|
|
|
|
|
|