|
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-271400311201796100/7259157-A
(लूणसरा)
|
2714003000NRG24131120231260259
|
13/11/2023
|
Manohari
|
2714003WL022170
|
Manohari
|
00354
|
PUNB0735100
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8989967277
|
|
Manohari
|
()
|
|
2
|
MUNDWAN
|
RJ-271400311201796100/7259499-A
(लूणसरा)
|
2714003000NRG24131120231260363
|
13/11/2023
|
Kama
|
2714003WL022171
|
Kama
|
00354
|
PUNB0735100
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8989967276
|
|
Kama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5537
|
5537
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400311201796100/7259082
(लूणसरा)
|
2714003000NRG24131120231260306
|
13/11/2023
|
Shanti
|
2714003WL022171
|
Shanti
|
00415
|
SBIN0031114
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8989967280
|
|
MRS SHANTI
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311201796100/7259408
(लूणसरा)
|
2714003000NRG24131120231259981
|
13/11/2023
|
BHANWARI
|
2714003WL022168
|
BHANWARI
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8989967281
|
|
MRS BHANWARI DEVI BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400311201796100/3830620-D
(लूणसरा)
|
2714003000NRG24131120231260209
|
13/11/2023
|
Manfool
|
2714003WL022170
|
Manfool
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8989967282
|
|
MRS MANPHULI MANPHULI
|
()
|
|
6
|
MUNDWAN
|
RJ-271400311201796100/3830678-A
(लूणसरा)
|
2714003000NRG24131120231260072
|
13/11/2023
|
Badar singh
|
2714003WL022169
|
Badar singh
|
00415
|
SBIN0031290
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989967283
|
|
MR BADAR SINGH
|
()
|
|
7
|
MUNDWAN
|
RJ-271400311201796100/514131624
(लूणसरा)
|
2714003000NRG24131120231259871
|
13/11/2023
|
Nemaram
|
2714003WL022167
|
Nemaram
|
00415
|
SBIN0031290
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8989967286
|
|
MR NEMA RAM
|
()
|
|
8
|
MUNDWAN
|
RJ-271400311201796100/514131783
(लूणसरा)
|
2714003000NRG24131120231260107
|
13/11/2023
|
Rajuram
|
2714003WL022169
|
Rajuram
|
00415
|
SBIN0031290
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989967288
|
|
MR RAJU RAM GURJAR
|
()
|
|
9
|
MUNDWAN
|
RJ-271400311201796100/51431615
(लूणसरा)
|
2714003000NRG24131120231260294
|
13/11/2023
|
siyaram
|
2714003WL022171
|
siyaram
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8989967287
|
|
MR SIYA RAM SO SHANKAR LAL
|
()
|
|
10
|
MUNDWAN
|
RJ-271400311201796100/51431627
(लूणसरा)
|
2714003000NRG24131120231260298
|
13/11/2023
|
Tiku ram
|
2714003WL022171
|
Tiku ram
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8989967284
|
|
TIKU RAM KHATI
|
()
|
|
11
|
MUNDWAN
|
RJ-271400311201796100/51431636
(लूणसरा)
|
2714003000NRG24131120231260300
|
13/11/2023
|
Gopal
|
2714003WL022171
|
Gopal
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8989967290
|
|
MR GOPAL SO GHEVAR CHAND
|
()
|
|
12
|
MUNDWAN
|
RJ-271400311201796100/51431650
(लूणसरा)
|
2714003000NRG24131120231259960
|
13/11/2023
|
mool chand sharma
|
2714003WL022168
|
mool chand sharma
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8989967285
|
|
MR MOOL CHAND
|
()
|
|
13
|
MUNDWAN
|
RJ-271400311201796100/7259085
(लूणसरा)
|
2714003000NRG24131120231260246
|
13/11/2023
|
SAHIRAM CHOUHAN
|
2714003WL022170
|
SAHIRAM CHOUHAN
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8989967289
|
|
MR SAHI RAM CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24326
|
24326
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400311201796100/3830640
(लूणसरा)
|
2714003000NRG24131120231260043
|
13/11/2023
|
Surjansingh
|
2714003WL022169
|
Surjansingh
|
00415
|
SBIN0031438
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989967291
|
|
MR SURJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400311201796100/3830484
(लूणसरा)
|
2714003000NRG24131120231260171
|
13/11/2023
|
Surendra
|
2714003WL022170
|
Surendra
|
00415
|
SBIN0031528
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8989967292
|
|
MR SURENDRA FARRODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400311201796100/3830749
(लूणसरा)
|
2714003000NRG24131120231260091
|
13/11/2023
|
Sahdev
|
2714003WL022169
|
Sahdev
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989967311
|
|
MR SAHADEV SO RAM KISHORE
|
()
|
|
17
|
MUNDWAN
|
RJ-271400311201796100/514131619
(लूणसरा)
|
2714003000NRG24131120231260098
|
13/11/2023
|
SUMAN
|
2714003WL022169
|
SUMAN
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989967305
|
|
MRS SUMAN
|
()
|
|
18
|
MUNDWAN
|
RJ-271400311201796100/514131619
(लूणसरा)
|
2714003000NRG24131120231260097
|
13/11/2023
|
suresh
|
2714003WL022169
|
suresh
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989967300
|
|
MR SURESH NANGWARIYA
|
()
|
|
19
|
MUNDWAN
|
RJ-271400311201796100/514131651
(लूणसरा)
|
2714003000NRG24131120231260103
|
13/11/2023
|
basanti devi
|
2714003WL022169
|
basanti devi
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989967301
|
|
MR BASANTI DEVI
|
()
|
|
20
|
MUNDWAN
|
RJ-271400311201796100/514131673
(लूणसरा)
|
2714003000NRG24131120231259941
|
13/11/2023
|
Prem devi
|
2714003WL022168
|
Prem devi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8989967293
|
|
MRS PREM DEVI
|
()
|
|
21
|
MUNDWAN
|
RJ-271400311201796100/514134719
(लूणसरा)
|
2714003000NRG24131120231259943
|
13/11/2023
|
Maangu singh
|
2714003WL022168
|
Maangu singh
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8989967306
|
|
MR MANGU SINGH
|
()
|
|
22
|
MUNDWAN
|
RJ-271400311201796100/514134737
(लूणसरा)
|
2714003000NRG24131120231259873
|
13/11/2023
|
Basanti devi
|
2714003WL022167
|
Basanti devi
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8989967297
|
|
MRS BASANTI DEVI
|
()
|
|
23
|
MUNDWAN
|
RJ-271400311201796100/51431502
(लूणसरा)
|
2714003000NRG24131120231260221
|
13/11/2023
|
Kankudi
|
2714003WL022170
|
Kankudi
|
00415
|
SBIN0031619
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
8989967308
|
|
MRS KAKU DEVI
|
()
|
|
24
|
MUNDWAN
|
RJ-271400311201796100/514315103
(लूणसरा)
|
2714003000NRG24131120231259947
|
13/11/2023
|
Ramkanwri
|
2714003WL022168
|
Ramkanwri
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8989967296
|
|
MRS RAMKANVARI RAMKANVARI
|
()
|
|
25
|
MUNDWAN
|
RJ-271400311201796100/51431567
(लूणसरा)
|
2714003000NRG24131120231260228
|
13/11/2023
|
Santosh
|
2714003WL022170
|
Santosh
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8989967303
|
|
MRS SANTOSH
|
()
|
|
26
|
MUNDWAN
|
RJ-271400311201796100/7259071
(लूणसरा)
|
2714003000NRG24131120231260305
|
13/11/2023
|
Sugnai
|
2714003WL022171
|
Sugnai
|
00415
|
SBIN0031619
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8989967304
|
|
MRS SUGANAI WO SANVATERAM
|
()
|
|
27
|
MUNDWAN
|
RJ-271400311201796100/7259176
(लूणसरा)
|
2714003000NRG24131120231260262
|
13/11/2023
|
Kala devi
|
2714003WL022170
|
Kala devi
|
00415
|
SBIN0031619
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
8989967299
|
|
MRS KALA DEVI KALA DEVI
|
()
|
|
28
|
MUNDWAN
|
RJ-271400311201796100/7259224
(लूणसरा)
|
2714003000NRG24131120231260148
|
13/11/2023
|
Nemagiri
|
2714003WL022169
|
Nemagiri
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989967302
|
|
MR NEMA GIRI BHAMASHAH SO CHHOTU GIRI
|
()
|
|
29
|
MUNDWAN
|
RJ-271400311201796100/7259252-A
(लूणसरा)
|
2714003000NRG24131120231260324
|
13/11/2023
|
Bhagaram
|
2714003WL022171
|
Bhagaram
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8989967295
|
|
MR BHAGA RAM RAIKA
|
()
|
|
30
|
MUNDWAN
|
RJ-271400311201796100/7259252-A
(लूणसरा)
|
2714003000NRG24131120231260325
|
13/11/2023
|
Kanwari
|
2714003WL022171
|
Kanwari
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8989967307
|
|
MR KANWARI
|
()
|
|
31
|
MUNDWAN
|
RJ-271400311201796100/7259406
(लूणसरा)
|
2714003000NRG24131120231260358
|
13/11/2023
|
Ramjiram
|
2714003WL022171
|
Ramjiram
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8989967298
|
|
MR RAMJI RAM
|
()
|
|
32
|
MUNDWAN
|
RJ-271400311201796100/7259446
(लूणसरा)
|
2714003000NRG24131120231260002
|
13/11/2023
|
Jagdish
|
2714003WL022168
|
Jagdish
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8989967294
|
|
MR JAGDISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44258
|
44258
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400311201796100/3830484-D
(लूणसरा)
|
2714003000NRG24131120231260172
|
13/11/2023
|
Manisha
|
2714003WL022170
|
Manisha
|
00462
|
UCBA0000634
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8989967310
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400311201796100/3830692
(लूणसरा)
|
2714003000NRG24131120231260075
|
13/11/2023
|
rukmani
|
2714003WL022169
|
rukmani
|
00462
|
UCBA0003197
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989967309
|
|
RUKMANI KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400311201796100/514315101
(लूणसरा)
|
2714003000NRG24131120231260111
|
13/11/2023
|
Sanju Devi
|
2714003WL022169
|
Sanju Devi
|
00698
|
RMGB0000360
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989967278
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400311201796100/514315133
(लूणसरा)
|
2714003000NRG24131120231259952
|
13/11/2023
|
Indira Godara
|
2714003WL022168
|
Indira Godara
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8989967279
|
|
Indira Godara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95821
|
95821
|
|
|
|
|
|
|
|