|
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-271400309801796000/51427815
(रुपाथल)
|
2714003098NRG23260520232967603
|
26/05/2023
|
Chuka
|
2714003WL0071951
|
Chuka
|
00168
|
ICIC0006726
|
1809
|
1809
|
Processed
|
31/05/2023
|
|
1985769460
|
|
Chuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519001815400/3988446
(माणकपुर)
|
2714005000NRG23260520232967706
|
26/05/2023
|
kishnaram
|
2714005WL0071978
|
kishnaram
|
00415
|
SBIN0003875
|
2431
|
2431
|
Rejected
|
31/05/2023
|
|
1985769467
|
No Such Account
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519001815400/3988446
(माणकपुर)
|
2714005000NRG23260520232967707
|
26/05/2023
|
kishnaram
|
2714005WL0071978
|
kishnaram
|
00415
|
SBIN0003875
|
2310
|
2310
|
Rejected
|
31/05/2023
|
|
1985769466
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4741
|
4741
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400518501812500/3986883
(बलाया)
|
2714005185NRG23260520232967697
|
26/05/2023
|
saburi
|
2714005WL0071973
|
saburi
|
00415
|
SBIN0031114
|
2321
|
2321
|
Rejected
|
31/05/2023
|
|
1985769470
|
No Such Account
|
|
|
|
5
|
MUNDWAN
|
RJ-271400518501812500/7097080
(बलाया)
|
2714005185NRG23260520232967698
|
26/05/2023
|
lila
|
2714005WL0071973
|
lila
|
00415
|
SBIN0031114
|
3003
|
3003
|
Rejected
|
31/05/2023
|
|
1985769471
|
No Such Account
|
|
|
|
6
|
MUNDWAN
|
RJ-271400520201814600/51469639
(संखवास)
|
2714005000NRG23260520232967705
|
26/05/2023
|
raja ram
|
2714005WL0071977
|
raja ram
|
00415
|
SBIN0031114
|
2541
|
2541
|
Rejected
|
31/05/2023
|
|
1985769469
|
No Such Account
|
|
|
|
7
|
MUNDWAN
|
RJ-271400520201814600/921451245
(संखवास)
|
2714005202NRG23260520232967701
|
26/05/2023
|
Sita
|
2714005WL0071976
|
Sita
|
00415
|
SBIN0031114
|
1197
|
1197
|
Rejected
|
31/05/2023
|
|
1985769474
|
No Such Account
|
|
|
|
8
|
MUNDWAN
|
RJ-271400520201814600/9214547
(संखवास)
|
2714005202NRG23260520232967702
|
26/05/2023
|
Muni
|
2714005WL0071976
|
Muni
|
00415
|
SBIN0031114
|
1936
|
1936
|
Rejected
|
31/05/2023
|
|
1985769472
|
No Such Account
|
|
|
|
9
|
MUNDWAN
|
RJ-271400520201814600/9225376
(संखवास)
|
2714005202NRG23260520232967703
|
26/05/2023
|
Baudi
|
2714005WL0071976
|
Baudi
|
00415
|
SBIN0031114
|
1837
|
1837
|
Rejected
|
31/05/2023
|
|
1985769473
|
No Such Account
|
|
|
|
10
|
MUNDWAN
|
RJ-271400520201815500/9225512
(संखवास)
|
2714005202NRG23260520232967704
|
26/05/2023
|
Ramdev
|
2714005WL0071976
|
Ramdev
|
00415
|
SBIN0031114
|
1716
|
1716
|
Rejected
|
31/05/2023
|
|
1985769475
|
No Such Account
|
|
|
|
11
|
MUNDWAN
|
RJ-271400727901846000/3956664-C
(निम्बड़ी चांदावता)
|
2714007279NRG23060520232965708
|
26/05/2023
|
gribram
|
2714007WL0071538
|
gribram
|
00415
|
SBIN0031114
|
2160
|
2160
|
Rejected
|
31/05/2023
|
|
1985769482
|
No Such Account
|
|
|
|
12
|
MUNDWAN
|
RJ-271400727901846000/3956664-C
(निम्बड़ी चांदावता)
|
2714007279NRG23060520232965709
|
26/05/2023
|
kiran
|
2714007WL0071538
|
kiran
|
00415
|
SBIN0031114
|
2160
|
2160
|
Rejected
|
31/05/2023
|
|
1985769481
|
No Such Account
|
|
|
|
13
|
MUNDWAN
|
RJ-271400727901846100/51408131-a
(निम्बड़ी चांदावता)
|
2714007279NRG23060520232965696
|
26/05/2023
|
dhermender
|
2714007WL0071538
|
dhermender
|
00415
|
SBIN0031114
|
1152
|
1152
|
Rejected
|
31/05/2023
|
|
1985769468
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20023
|
20023
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400311201796100/7259412
(लूणसरा)
|
2714003112NRG23260520232967699
|
26/05/2023
|
Kamla
|
2714003WL0071974
|
Kamla
|
00415
|
SBIN0031290
|
2616
|
2616
|
Rejected
|
31/05/2023
|
|
1985769477
|
Account closed
|
|
|
|
15
|
MUNDWAN
|
RJ-271400727901846100/3956530-B
(निम्बड़ी चांदावता)
|
2714007279NRG23060520232965695
|
26/05/2023
|
Baju
|
2714007WL0071538
|
Baju
|
00415
|
SBIN0031290
|
1302
|
1302
|
Rejected
|
31/05/2023
|
|
1985769480
|
No Such Account
|
|
|
|
16
|
MUNDWAN
|
RJ-271400727901846100/3956530-B
(निम्बड़ी चांदावता)
|
2714007279NRG23060520232965694
|
26/05/2023
|
Nimba
|
2714007WL0071538
|
Nimba
|
00415
|
SBIN0031290
|
1302
|
1302
|
Rejected
|
31/05/2023
|
|
1985769479
|
No Such Account
|
|
|
|
17
|
MUNDWAN
|
RJ-271400727901846100/51408195-C
(निम्बड़ी चांदावता)
|
2714007279NRG23060520232965698
|
26/05/2023
|
laduram
|
2714007WL0071538
|
laduram
|
00415
|
SBIN0031290
|
1530
|
1530
|
Rejected
|
31/05/2023
|
|
1985769478
|
No Such Account
|
|
|
|
18
|
MUNDWAN
|
RJ-271400727901846100/8761292-B
(निम्बड़ी चांदावता)
|
2714007279NRG23060520232965701
|
26/05/2023
|
TEJSINGH
|
2714007WL0071538
|
TEJSINGH
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
31/05/2023
|
|
1985769476
|
|
MR TEJ PAL SINGH CHANDAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8620
|
8620
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400310501796500/51424575
(गेलोली)
|
2714003105NRG23260520232967622
|
26/05/2023
|
Lichma devi
|
2714003WL0071957
|
Lichma devi
|
00691
|
IPOS0000001
|
2436
|
2436
|
Rejected
|
31/05/2023
|
|
1985769463
|
No Such Account
|
|
|
|
20
|
MUNDWAN
|
RJ-271400310501796500/51424575
(गेलोली)
|
2714003105NRG23260520232967621
|
26/05/2023
|
Lichma devi
|
2714003WL0071957
|
Lichma devi
|
00691
|
IPOS0000001
|
2211
|
2211
|
Rejected
|
31/05/2023
|
|
1985769459
|
No Such Account
|
|
|
|
21
|
MUNDWAN
|
RJ-271400310501796500/51424575
(गेलोली)
|
2714003105NRG23260520232967623
|
26/05/2023
|
Lichma devi
|
2714003WL0071957
|
Lichma devi
|
00691
|
IPOS0000001
|
1809
|
1809
|
Rejected
|
31/05/2023
|
|
1985769464
|
No Such Account
|
|
|
|
22
|
MUNDWAN
|
RJ-271400310501796500/51424575
(गेलोली)
|
2714003105NRG23260520232967620
|
26/05/2023
|
Lichma devi
|
2714003WL0071957
|
Lichma devi
|
00691
|
IPOS0000001
|
510
|
510
|
Rejected
|
31/05/2023
|
|
1985769462
|
No Such Account
|
|
|
|
23
|
MUNDWAN
|
RJ-271400727901846000/3956666-A
(निम्बड़ी चांदावता)
|
2714007279NRG23060520232965710
|
26/05/2023
|
nirma
|
2714007WL0071538
|
nirma
|
00691
|
IPOS0000001
|
2160
|
2160
|
Rejected
|
31/05/2023
|
|
1985769461
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9126
|
9126
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400309801796000/3830930
(रुपाथल)
|
2714003000NRG23260520232967638
|
26/05/2023
|
SOHANI
|
2714003WL0071960
|
SOHANI
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
31/05/2023
|
|
1985769465
|
|
SOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46932
|
46932
|
|
|
|
|
|
|
|