|
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-271400520301811300/3990647
(जनाणा)
|
2714005203NRG24130720230707647
|
14/07/2023
|
arjunram
|
2714005203WL009919
|
arjunram
|
00114
|
RSCB0028011
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800369622
|
|
arjunram
|
()
|
|
2
|
MUNDWAN
|
RJ-271400520301811300/3990647-A
(जनाणा)
|
2714005203NRG24130720230707650
|
14/07/2023
|
endra
|
2714005203WL009919
|
endra
|
00114
|
RSCB0028011
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800369612
|
|
endra
|
()
|
|
3
|
MUNDWAN
|
RJ-271400520301811300/3990659
(जनाणा)
|
2714005203NRG24130720230707512
|
14/07/2023
|
geeta
|
2714005203WL009918
|
geeta
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800369624
|
|
geeta
|
()
|
|
4
|
MUNDWAN
|
RJ-271400520301811300/3990692
(जनाणा)
|
2714005203NRG24130720230707662
|
14/07/2023
|
sukharam
|
2714005203WL009919
|
sukharam
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800369623
|
|
sukharam
|
()
|
|
5
|
MUNDWAN
|
RJ-271400520301811300/3990693-A
(जनाणा)
|
2714005203NRG24130720230707515
|
14/07/2023
|
NATHURAM
|
2714005203WL009918
|
NATHURAM
|
00114
|
RSCB0028011
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800369620
|
|
NATHURAM
|
()
|
|
6
|
MUNDWAN
|
RJ-271400520301811300/3990753-A
(जनाणा)
|
2714005203NRG24130720230707673
|
14/07/2023
|
MANJU
|
2714005203WL009919
|
MANJU
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800369616
|
|
MANJU
|
()
|
|
7
|
MUNDWAN
|
RJ-271400520301811300/51467415
(जनाणा)
|
2714005203NRG24130720230707537
|
14/07/2023
|
rampal
|
2714005203WL009918
|
rampal
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800369619
|
|
rampal
|
()
|
|
8
|
MUNDWAN
|
RJ-271400520301811300/551467521
(जनाणा)
|
2714005203NRG24130720230707548
|
14/07/2023
|
ramchandar
|
2714005203WL009918
|
ramchandar
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800369625
|
|
ramchandar
|
()
|
|
9
|
MUNDWAN
|
RJ-271400520301811300/9215672
(जनाणा)
|
2714005203NRG24130720230707724
|
14/07/2023
|
bahuri
|
2714005203WL009919
|
bahuri
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800369615
|
|
bahuri
|
()
|
|
10
|
MUNDWAN
|
RJ-271400520301811300/9215711
(जनाणा)
|
2714005203NRG24130720230707576
|
14/07/2023
|
satyanarayan
|
2714005203WL009918
|
satyanarayan
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800369614
|
|
satyanarayan
|
()
|
|
11
|
MUNDWAN
|
RJ-271400520301811300/9215716
(जनाणा)
|
2714005203NRG24130720230707579
|
14/07/2023
|
BHOLKI
|
2714005203WL009918
|
BHOLKI
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800369613
|
|
BHOLKI
|
()
|
|
12
|
MUNDWAN
|
RJ-271400520301811300/9215767
(जनाणा)
|
2714005203NRG24130720230707591
|
14/07/2023
|
nenaram
|
2714005203WL009918
|
nenaram
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800369626
|
|
nenaram
|
()
|
|
13
|
MUNDWAN
|
RJ-271400520301811300/9215818
(जनाणा)
|
2714005203NRG24130720230707603
|
14/07/2023
|
rukmai
|
2714005203WL009918
|
rukmai
|
00114
|
RSCB0028011
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800369617
|
|
rukmai
|
()
|
|
14
|
MUNDWAN
|
RJ-271400520301811300/9216078-A
(जनाणा)
|
2714005203NRG24130720230707614
|
14/07/2023
|
RAMSINGH
|
2714005203WL009918
|
RAMSINGH
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800369618
|
|
RAMSINGH
|
()
|
|
15
|
MUNDWAN
|
RJ-271400520301811300/9216116
(जनाणा)
|
2714005203NRG24130720230707630
|
14/07/2023
|
chanpa
|
2714005203WL009918
|
chanpa
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800369621
|
|
chanpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44121
|
44121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44121
|
44121
|
|
|
|
|
|
|
|