|
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-271400311601791100/3997751
(रोल)
|
2714003116NRG23170420232963628
|
17/04/2023
|
karan panwar
|
2714003WL0071164
|
karan panwar
|
00168
|
ICIC0000538
|
864
|
864
|
Processed
|
12/05/2023
|
|
1486832392
|
|
karan panwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518401814200/51467612
(करलू)
|
2714005184NRG23170420232963607
|
17/04/2023
|
kamli
|
2714005WL0071162
|
kamli
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486832394
|
|
MR KAMLI
|
()
|
|
3
|
MUNDWAN
|
RJ-271400518401814200/9224230
(करलू)
|
2714005184NRG23170420232963609
|
17/04/2023
|
madi
|
2714005WL0071162
|
madi
|
00415
|
SBIN0031114
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1486832396
|
|
MRS MADI RAMDEV
|
()
|
|
4
|
MUNDWAN
|
RJ-271400519901816600/9217935
(रुण)
|
2714005199NRG23170420232963610
|
17/04/2023
|
Nirma
|
2714005WL0071163
|
Nirma
|
00415
|
SBIN0031114
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1486832395
|
|
MR NIRMA WO SUBHASH GOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3999529
(रोल)
|
2714003116NRG23170420232963630
|
17/04/2023
|
SHOBHA
|
2714003WL0071164
|
SHOBHA
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1486832398
|
|
MRS SHOBHA WO RAMKUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400518701814300/5147042
(झूझण्डा)
|
2714005000NRG23170420232963604
|
17/04/2023
|
patasi
|
2714005WL0071160
|
patasi
|
00698
|
RMGB0000362
|
2613
|
2613
|
Rejected
|
12/05/2023
|
|
1486832393
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519901816600/9218338
(रुण)
|
2714005199NRG23170420232963611
|
17/04/2023
|
MAINA
|
2714005WL0071163
|
MAINA
|
00698
|
RMGB0000377
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1486832397
|
|
MAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14312
|
14312
|
|
|
|
|
|
|
|