|
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-271400727901846100/8761229-B
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017738
|
13/09/2023
|
ramgopal
|
2714007WL016223
|
ramgopal
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309314
|
|
ramgopal
|
()
|
|
2
|
MUNDWAN
|
RJ-271400727901846100/8761398-B
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017596
|
13/09/2023
|
SINWRI
|
2714007WL016220
|
SINWRI
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309315
|
|
SINWRI
|
()
|
|
3
|
MUNDWAN
|
RJ-271400727901846100/8761398-B
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017595
|
13/09/2023
|
SUKHAARAM
|
2714007WL016220
|
SUKHAARAM
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309316
|
|
SUKHAARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400727901846100/8781595-B
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017623
|
13/09/2023
|
Ramkisor
|
2714007WL016221
|
Ramkisor
|
00415
|
SBIN0009113
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309312
|
|
MR RAMKISHORE JANGID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400727901846100/8761238
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017742
|
13/09/2023
|
tejaram
|
2714007WL016223
|
tejaram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309309
|
|
MR TEJA RAM
|
()
|
|
6
|
MUNDWAN
|
RJ-271400727901846100/8761244
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017747
|
13/09/2023
|
omprakash
|
2714007WL016223
|
omprakash
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309310
|
|
MR OMPRAKASH
|
()
|
|
7
|
MUNDWAN
|
RJ-271400727901846100/8761383
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017584
|
13/09/2023
|
SEHDEV RAM
|
2714007WL016220
|
SEHDEV RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309308
|
|
MR SAHADEV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400727901846100/51408184
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017682
|
13/09/2023
|
BAURI DEVI
|
2714007WL016222
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309311
|
|
BAURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400727901846100/51408193
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017685
|
13/09/2023
|
VIMLA
|
2714007WL016222
|
VIMLA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309318
|
|
VIMLA
|
()
|
|
10
|
MUNDWAN
|
RJ-271400727901846100/51410237-A
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017711
|
13/09/2023
|
perma
|
2714007WL016222
|
perma
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309307
|
|
perma
|
()
|
|
11
|
MUNDWAN
|
RJ-271400727901846100/51410264-a
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017715
|
13/09/2023
|
Minu kanwar
|
2714007WL016222
|
Minu kanwar
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309319
|
|
Minu kanwar
|
()
|
|
12
|
MUNDWAN
|
RJ-271400727901846100/51410264-C
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017716
|
13/09/2023
|
Kamlesh kanwar
|
2714007WL016222
|
Kamlesh kanwar
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309313
|
|
Kamlesh kanwar
|
()
|
|
13
|
MUNDWAN
|
RJ-271400727901846100/514108122
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017717
|
13/09/2023
|
BHAWANI SINGH
|
2714007WL016222
|
BHAWANI SINGH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309304
|
|
BHAWANI SINGH
|
()
|
|
14
|
MUNDWAN
|
RJ-271400727901846100/8761225
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017733
|
13/09/2023
|
sukharam
|
2714007WL016223
|
sukharam
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309303
|
|
sukharam
|
()
|
|
15
|
MUNDWAN
|
RJ-271400727901846100/8761244
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017748
|
13/09/2023
|
Shobha
|
2714007WL016223
|
Shobha
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309306
|
|
Shobha
|
()
|
|
16
|
MUNDWAN
|
RJ-271400727901846100/8761284-A
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017763
|
13/09/2023
|
Njma
|
2714007WL016223
|
Njma
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309317
|
|
Njma
|
()
|
|
17
|
MUNDWAN
|
RJ-271400727901846100/8761291
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017773
|
13/09/2023
|
CHAIN KANWAR
|
2714007WL016223
|
CHAIN KANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309305
|
|
CHAIN KANWAR
|
()
|
|
18
|
MUNDWAN
|
RJ-271400727901846100/8761374-B
(निम्बड़ी चांदावता)
|
2714007000NRG24130920231017577
|
13/09/2023
|
SANGRAM RAM
|
2714007WL016220
|
SANGRAM RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798309302
|
|
SANGRAM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|