|
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)
|
2714005000NRG24011220231361434
|
01/12/2023
|
Tejaram
|
2714005WL023825
|
Tejaram
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270599
|
|
MR TEJA RAM RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDWAN
|
RJ-271400520201814600/9213859-A
(संखवास)
|
2714005000NRG24011220231361447
|
01/12/2023
|
pukhraj
|
2714005WL023825
|
pukhraj
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270601
|
|
MS PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520201814600/9221544-A
(संखवास)
|
2714005000NRG24011220231361480
|
01/12/2023
|
Nirma
|
2714005WL023825
|
Nirma
|
00415
|
SBIN0031290
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915270593
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520201814600/3989727-A
(संखवास)
|
2714005000NRG24011220231361440
|
01/12/2023
|
Hari
|
2714005WL023825
|
Hari
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270592
|
|
HARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
5
|
MUNDWAN
|
RJ-271400520201814600/3989727-A
(संखवास)
|
2714005000NRG24011220231361441
|
01/12/2023
|
Kiran sadh
|
2714005WL023825
|
Kiran sadh
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270590
|
|
MRS KIRAN SADH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400520201814600/9213923
(संखवास)
|
2714005000NRG24011220231361448
|
01/12/2023
|
sagrdevi
|
2714005WL023825
|
sagrdevi
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270618
|
|
MRS SAGARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400520201814600/9214173
(संखवास)
|
2714005000NRG24011220231361455
|
01/12/2023
|
gopal singh
|
2714005WL023825
|
gopal singh
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270594
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400520201814600/9214185-A
(संखवास)
|
2714005000NRG24011220231361458
|
01/12/2023
|
Asalam gouri
|
2714005WL023825
|
Asalam gouri
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270625
|
|
ASLAM GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNDWAN
|
RJ-271400520201814600/9214251
(संखवास)
|
2714005000NRG24011220231361460
|
01/12/2023
|
Usman khan
|
2714005WL023825
|
Usman khan
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270589
|
|
MR USMAN KHAN RELI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400520201814600/9214468
(संखवास)
|
2714005000NRG24011220231361464
|
01/12/2023
|
sugani
|
2714005WL023825
|
sugani
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270600
|
|
MS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400520201814600/921451213
(संखवास)
|
2714005000NRG24011220231361465
|
01/12/2023
|
rafik
|
2714005WL023825
|
rafik
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270627
|
|
MR RAFEEQ RAFEEQ
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400520201814600/9214512984
(संखवास)
|
2714005000NRG24011220231361467
|
01/12/2023
|
BHIYAN RAN
|
2714005WL023825
|
BHIYAN RAN
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270596
|
|
MR BHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400520201814600/9214512985
(संखवास)
|
2714005000NRG24011220231361468
|
01/12/2023
|
SUBHASH RAM
|
2714005WL023825
|
SUBHASH RAM
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270597
|
|
MR SUBHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400520201814600/9214513036
(संखवास)
|
2714005000NRG24011220231361469
|
01/12/2023
|
Dhaya
|
2714005WL023825
|
Dhaya
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270595
|
|
MRS DHAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400520201814600/9214513047
(संखवास)
|
2714005000NRG24011220231361471
|
01/12/2023
|
AAJIYA BANU
|
2714005WL023825
|
AAJIYA BANU
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270598
|
|
MRS AAJIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400520201814600/9214513047
(संखवास)
|
2714005000NRG24011220231361470
|
01/12/2023
|
ASHARAF GAURI
|
2714005WL023825
|
ASHARAF GAURI
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270623
|
|
MR ASHARAF GAURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400520201814600/9214513050
(संखवास)
|
2714005000NRG24011220231361472
|
01/12/2023
|
DEVENDRA BADARIA
|
2714005WL023825
|
DEVENDRA BADARIA
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270626
|
|
MR DEVENDRA BADARIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400520201814600/9221450
(संखवास)
|
2714005000NRG24011220231361477
|
01/12/2023
|
Anardin
|
2714005WL023825
|
Anardin
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270612
|
|
MR ANARDEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400520201814600/9225361-A
(संखवास)
|
2714005000NRG24011220231361482
|
01/12/2023
|
Santosh
|
2714005WL023825
|
Santosh
|
00415
|
SBIN0032510
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915270588
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400520201814600/9225395-A
(संखवास)
|
2714005000NRG24011220231361484
|
01/12/2023
|
RAKESH
|
2714005WL023825
|
RAKESH
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270624
|
|
MR RAKESH TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400520201814600/9225554
(संखवास)
|
2714005000NRG24011220231361485
|
01/12/2023
|
JALA RAM
|
2714005WL023825
|
JALA RAM
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270591
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
22
|
MUNDWAN
|
RJ-271400520201814600/3989450
(संखवास)
|
2714005000NRG24011220231361437
|
01/12/2023
|
Ramesh
|
2714005WL023825
|
Ramesh
|
00462
|
UCBA0000465
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270581
|
|
RAMESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400520201814600/3989442-A
(संखवास)
|
2714005000NRG24011220231361435
|
01/12/2023
|
igayarsi
|
2714005WL023825
|
igayarsi
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270619
|
|
Mrs. IGYARSI DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MUNDWAN
|
RJ-271400520201814600/3989442-B
(संखवास)
|
2714005000NRG24011220231361436
|
01/12/2023
|
Kiran
|
2714005WL023825
|
Kiran
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270616
|
|
Mrs. KIRAN WO RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MUNDWAN
|
RJ-271400520201814600/3989671-B
(संखवास)
|
2714005000NRG24011220231361438
|
01/12/2023
|
Hadman singh
|
2714005WL023825
|
Hadman singh
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270613
|
|
Mr. HADMAN SINGH SO GHANSHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MUNDWAN
|
RJ-271400520201814600/3989726-A
(संखवास)
|
2714005000NRG24011220231361439
|
01/12/2023
|
Ashok
|
2714005WL023825
|
Ashok
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270580
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400520201814600/3989761
(संखवास)
|
2714005000NRG24011220231361442
|
01/12/2023
|
Jagdish
|
2714005WL023825
|
Jagdish
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270582
|
|
JAGDISH RAM SO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUNDWAN
|
RJ-271400520201814600/3989761
(संखवास)
|
2714005000NRG24011220231361443
|
01/12/2023
|
santos
|
2714005WL023825
|
santos
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270608
|
|
Mrs. SANTOSH WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MUNDWAN
|
RJ-271400520201814600/51469605
(संखवास)
|
2714005000NRG24011220231361444
|
01/12/2023
|
dariyav
|
2714005WL023825
|
dariyav
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270614
|
|
Mrs. PARUDI DEVI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MUNDWAN
|
RJ-271400520201814600/9213859
(संखवास)
|
2714005000NRG24011220231361446
|
01/12/2023
|
bidami
|
2714005WL023825
|
bidami
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270602
|
|
Mrs. BIDAMI WO SHRIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MUNDWAN
|
RJ-271400520201814600/9213859
(संखवास)
|
2714005000NRG24011220231361445
|
01/12/2023
|
shreeram
|
2714005WL023825
|
shreeram
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270628
|
|
Mr. SHRIRAM JABRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MUNDWAN
|
RJ-271400520201814600/9213941
(संखवास)
|
2714005000NRG24011220231361449
|
01/12/2023
|
gekudi
|
2714005WL023825
|
gekudi
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270603
|
|
Mrs. GEKURI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MUNDWAN
|
RJ-271400520201814600/9213941-A
(संखवास)
|
2714005000NRG24011220231361451
|
01/12/2023
|
parma
|
2714005WL023825
|
parma
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270607
|
|
Mrs. PREM WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MUNDWAN
|
RJ-271400520201814600/9213941-A
(संखवास)
|
2714005000NRG24011220231361450
|
01/12/2023
|
Rameshwar
|
2714005WL023825
|
Rameshwar
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270583
|
|
MR RAMESHWAR SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400520201814600/9213942
(संखवास)
|
2714005000NRG24011220231361452
|
01/12/2023
|
kaburi
|
2714005WL023825
|
kaburi
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270606
|
|
Mrs. KABURI WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MUNDWAN
|
RJ-271400520201814600/9214032
(संखवास)
|
2714005000NRG24011220231361453
|
01/12/2023
|
papudi
|
2714005WL023825
|
papudi
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270615
|
|
Mrs. PAPURI WO GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MUNDWAN
|
RJ-271400520201814600/9214130-A
(संखवास)
|
2714005000NRG24011220231361454
|
01/12/2023
|
Kamli
|
2714005WL023825
|
Kamli
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270611
|
|
Mrs. KAMLA WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MUNDWAN
|
RJ-271400520201814600/9214173
(संखवास)
|
2714005000NRG24011220231361456
|
01/12/2023
|
suman
|
2714005WL023825
|
suman
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270609
|
|
Mrs. SUMAN WO GOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MUNDWAN
|
RJ-271400520201814600/9214185
(संखवास)
|
2714005000NRG24011220231361457
|
01/12/2023
|
jubda
|
2714005WL023825
|
jubda
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270610
|
|
Mrs. JUBEDA WO FAKARUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MUNDWAN
|
RJ-271400520201814600/9214251
(संखवास)
|
2714005000NRG24011220231361461
|
01/12/2023
|
muni
|
2714005WL023825
|
muni
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270604
|
|
Mrs. MUMTAJ WO USMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400520201814600/9214280
(संखवास)
|
2714005000NRG24011220231361462
|
01/12/2023
|
anwer
|
2714005WL023825
|
anwer
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270586
|
|
Mr. ANWAR SO USMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400520201814600/9214284
(संखवास)
|
2714005000NRG24011220231361463
|
01/12/2023
|
ahmad
|
2714005WL023825
|
ahmad
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270585
|
|
MR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400520201814600/921451238
(संखवास)
|
2714005000NRG24011220231361466
|
01/12/2023
|
SHRAWAN SINGH
|
2714005WL023825
|
SHRAWAN SINGH
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270621
|
|
Mr. SHRAWAN SINGH SO GHANSHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MUNDWAN
|
RJ-271400520201814600/92145171
(संखवास)
|
2714005000NRG24011220231361474
|
01/12/2023
|
ummed kanwar
|
2714005WL023825
|
ummed kanwar
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270584
|
|
UMMED KANWAR WO BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MUNDWAN
|
RJ-271400520201814600/92145173
(संखवास)
|
2714005000NRG24011220231361475
|
01/12/2023
|
Chand kanwar
|
2714005WL023825
|
Chand kanwar
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270620
|
|
Mrs. CHAND KANWR WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MUNDWAN
|
RJ-271400520201814600/9214533-B
(संखवास)
|
2714005000NRG24011220231361476
|
01/12/2023
|
Vijay kumar
|
2714005WL023825
|
Vijay kumar
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915270622
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400520201814600/9221450
(संखवास)
|
2714005000NRG24011220231361478
|
01/12/2023
|
Raisa
|
2714005WL023825
|
Raisa
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270617
|
|
Mrs. RAISA WO ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MUNDWAN
|
RJ-271400520201814600/9225360
(संखवास)
|
2714005000NRG24011220231361481
|
01/12/2023
|
janaki
|
2714005WL023825
|
janaki
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915270605
|
|
Mrs. JANAKI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MUNDWAN
|
RJ-271400520201814600/9225382
(संखवास)
|
2714005000NRG24011220231361483
|
01/12/2023
|
shivrai
|
2714005WL023825
|
shivrai
|
00698
|
RMGB0000379
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915270587
|
|
SHIVARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64200
|
64200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115800
|
115800
|
|
|
|
|
|
|
|