|
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-271400309801796000/3830841-A
(रुपाथल)
|
2714003000NRG24041220231371621
|
04/12/2023
|
SHRIPAL
|
2714003WL024021
|
SHRIPAL
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915049738
|
|
SHRIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309801796000/51437878
(रुपाथल)
|
2714003000NRG24041220231371761
|
04/12/2023
|
SUNITA MUNDEL
|
2714003WL024023
|
SUNITA MUNDEL
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915049730
|
|
MS SUNITA MUNDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309801796000/51437877
(रुपाथल)
|
2714003000NRG24041220231371759
|
04/12/2023
|
MAYA MUNDEL
|
2714003WL024023
|
MAYA MUNDEL
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915049731
|
|
MRS MAYA MUNDEL
|
()
|
|
4
|
MUNDWAN
|
RJ-271400309801796000/51437877
(रुपाथल)
|
2714003000NRG24041220231371758
|
04/12/2023
|
RAMNIWAS ACHERA
|
2714003WL024023
|
RAMNIWAS ACHERA
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915049725
|
|
MR RAMNIWAS ACHERA
|
()
|
|
5
|
MUNDWAN
|
RJ-271400309801796000/51437878
(रुपाथल)
|
2714003000NRG24041220231371760
|
04/12/2023
|
HITESH TANDI
|
2714003WL024023
|
HITESH TANDI
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915049735
|
|
MR HITESH TANDI
|
()
|
|
6
|
MUNDWAN
|
RJ-271400309801796000/51437879
(रुपाथल)
|
2714003000NRG24041220231371762
|
04/12/2023
|
MAHENDRA TANDI
|
2714003WL024023
|
MAHENDRA TANDI
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915049734
|
|
MR MAHENDRA TANDI
|
()
|
|
7
|
MUNDWAN
|
RJ-271400309801796000/51437881
(रुपाथल)
|
2714003000NRG24041220231371764
|
04/12/2023
|
NEMARAM ECHARA
|
2714003WL024023
|
NEMARAM ECHARA
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915049733
|
|
MR NEMARAM ECHARA
|
()
|
|
8
|
MUNDWAN
|
RJ-271400309801796000/51437883
(रुपाथल)
|
2714003000NRG24041220231371765
|
04/12/2023
|
PRAKASH
|
2714003WL024023
|
PRAKASH
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915049732
|
|
MR PRAKASH PRAKASH
|
()
|
|
9
|
MUNDWAN
|
RJ-271400309801796000/7260911
(रुपाथल)
|
2714003000NRG24041220231371772
|
04/12/2023
|
pooja
|
2714003WL024023
|
pooja
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915049740
|
|
MS POOJA DIDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400309801796000/51427882
(रुपाथल)
|
2714003000NRG24041220231371757
|
04/12/2023
|
PUJA
|
2714003WL024023
|
PUJA
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915049737
|
|
MRS PUJA BHAMASHAH WO MAHIPAL
|
()
|
|
11
|
MUNDWAN
|
RJ-271400309801796000/51437879
(रुपाथल)
|
2714003000NRG24041220231371763
|
04/12/2023
|
PARIKA
|
2714003WL024023
|
PARIKA
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915049736
|
|
MRS PARIKA PARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400309801795900/3830959
(रुपाथल)
|
2714003000NRG24041220231371615
|
04/12/2023
|
Babulal
|
2714003WL024021
|
Babulal
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915049739
|
|
Babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400309801796000/51427882
(रुपाथल)
|
2714003000NRG24041220231371756
|
04/12/2023
|
MAHIPAL
|
2714003WL024023
|
MAHIPAL
|
00698
|
RMGB0000350
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915049729
|
|
MAHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36660
|
36660
|
|
|
|
|
|
|
|