|
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-271400311601791100/3831360-B
(रोल)
|
2714003116NRG24130920231018941
|
14/09/2023
|
ISLAM
|
2714003116WL016238
|
ISLAM
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
21/09/2023
|
|
5798309943
|
|
ISLAM
|
()
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3831369-B
(रोल)
|
2714003116NRG24130920231018943
|
14/09/2023
|
SUMITRA DEVI
|
2714003116WL016238
|
SUMITRA DEVI
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
21/09/2023
|
|
5798309916
|
|
SUMITRA DEVI
|
()
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3831452-B
(रोल)
|
2714003116NRG24130920231019060
|
14/09/2023
|
MAHAVEER PRASAD
|
2714003116WL016239
|
MAHAVEER PRASAD
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309892
|
|
MAHAVEER PRASAD
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3831602
(रोल)
|
2714003116NRG24130920231018710
|
14/09/2023
|
omprkash
|
2714003116WL016237
|
omprkash
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309895
|
|
omprkash
|
()
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3999202-A
(रोल)
|
2714003116NRG24130920231019066
|
14/09/2023
|
RUGHARAM
|
2714003116WL016239
|
RUGHARAM
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309908
|
|
RUGHARAM
|
()
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/3999222-A
(रोल)
|
2714003116NRG24130920231018476
|
14/09/2023
|
MAINA
|
2714003116WL016235
|
MAINA
|
00114
|
RSCB0028012
|
2952
|
2952
|
Processed
|
21/09/2023
|
|
5798309899
|
|
MAINA
|
()
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/3999262-A
(रोल)
|
2714003116NRG24130920231018956
|
14/09/2023
|
SHARDA DEVI
|
2714003116WL016238
|
SHARDA DEVI
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
21/09/2023
|
|
5798309940
|
|
SHARDA DEVI
|
()
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/3999264-A
(रोल)
|
2714003116NRG24130920231018959
|
14/09/2023
|
Bhavana
|
2714003116WL016238
|
Bhavana
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
21/09/2023
|
|
5798309910
|
|
Bhavana
|
()
|
|
9
|
MUNDWAN
|
RJ-271400311601791100/3999304
(रोल)
|
2714003116NRG24130920231018714
|
14/09/2023
|
Roshan
|
2714003116WL016237
|
Roshan
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309944
|
|
Roshan
|
()
|
|
10
|
MUNDWAN
|
RJ-271400311601791100/3999344-A
(रोल)
|
2714003116NRG24130920231019072
|
14/09/2023
|
rabiya
|
2714003116WL016239
|
rabiya
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309942
|
|
rabiya
|
()
|
|
11
|
MUNDWAN
|
RJ-271400311601791100/3999347-A
(रोल)
|
2714003116NRG24130920231018724
|
14/09/2023
|
DHAPU
|
2714003116WL016237
|
DHAPU
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309911
|
|
DHAPU
|
()
|
|
12
|
MUNDWAN
|
RJ-271400311601791100/3999470-A
(रोल)
|
2714003116NRG24130920231018484
|
14/09/2023
|
JAGDISH
|
2714003116WL016235
|
JAGDISH
|
00114
|
RSCB0028012
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798309923
|
|
JAGDISH
|
()
|
|
13
|
MUNDWAN
|
RJ-271400311601791100/3999525
(रोल)
|
2714003116NRG24130920231019076
|
14/09/2023
|
Rameswari
|
2714003116WL016239
|
Rameswari
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309913
|
|
Rameswari
|
()
|
|
14
|
MUNDWAN
|
RJ-271400311601791100/3999660
(रोल)
|
2714003116NRG24130920231019183
|
14/09/2023
|
RAMKISHORE
|
2714003116WL016240
|
RAMKISHORE
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309912
|
|
RAMKISHORE
|
()
|
|
15
|
MUNDWAN
|
RJ-271400311601791100/51427318
(रोल)
|
2714003116NRG24130920231018751
|
14/09/2023
|
PREMA
|
2714003116WL016237
|
PREMA
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309893
|
|
PREMA
|
()
|
|
16
|
MUNDWAN
|
RJ-271400311601791100/51427319-B
(रोल)
|
2714003116NRG24130920231018988
|
14/09/2023
|
CHHOTI DEVI
|
2714003116WL016238
|
CHHOTI DEVI
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
21/09/2023
|
|
5798309925
|
|
CHHOTI DEVI
|
()
|
|
17
|
MUNDWAN
|
RJ-271400311601791100/51427327-B
(रोल)
|
2714003116NRG24130920231018403
|
14/09/2023
|
SANTOSH DEVI
|
2714003116WL016234
|
SANTOSH DEVI
|
00114
|
RSCB0028012
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798309946
|
|
SANTOSH DEVI
|
()
|
|
18
|
MUNDWAN
|
RJ-271400311601791100/51427342
(रोल)
|
2714003116NRG24130920231018752
|
14/09/2023
|
Samu
|
2714003116WL016237
|
Samu
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309935
|
|
Samu
|
()
|
|
19
|
MUNDWAN
|
RJ-271400311601791100/51427342-A
(रोल)
|
2714003116NRG24130920231018753
|
14/09/2023
|
RAJU DEVI KACHHAWA
|
2714003116WL016237
|
RAJU DEVI KACHHAWA
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309891
|
|
RAJU DEVI KACHHAWA
|
()
|
|
20
|
MUNDWAN
|
RJ-271400311601791100/51427395
(रोल)
|
2714003116NRG24130920231018407
|
14/09/2023
|
RAJU DEVI
|
2714003116WL016234
|
RAJU DEVI
|
00114
|
RSCB0028012
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798309948
|
|
RAJU DEVI
|
()
|
|
21
|
MUNDWAN
|
RJ-271400311601791100/561427446-A
(रोल)
|
2714003116NRG24130920231019191
|
14/09/2023
|
Inder chand
|
2714003116WL016240
|
Inder chand
|
00114
|
RSCB0028012
|
2592
|
2592
|
Processed
|
21/09/2023
|
|
5798309917
|
|
Inder chand
|
()
|
|
22
|
MUNDWAN
|
RJ-271400311601791100/561427446-A
(रोल)
|
2714003116NRG24130920231019192
|
14/09/2023
|
Kamladevi
|
2714003116WL016240
|
Kamladevi
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309945
|
|
Kamladevi
|
()
|
|
23
|
MUNDWAN
|
RJ-271400311601791100/561427447-A
(रोल)
|
2714003116NRG24130920231019081
|
14/09/2023
|
ajypal
|
2714003116WL016239
|
ajypal
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309939
|
|
ajypal
|
()
|
|
24
|
MUNDWAN
|
RJ-271400311601791100/561427607
(रोल)
|
2714003116NRG24130920231018409
|
14/09/2023
|
Tehsinbano
|
2714003116WL016234
|
Tehsinbano
|
00114
|
RSCB0028012
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798309920
|
|
Tehsinbano
|
()
|
|
25
|
MUNDWAN
|
RJ-271400311601791100/561427627
(रोल)
|
2714003116NRG24130920231018616
|
14/09/2023
|
CHAINA
|
2714003116WL016236
|
CHAINA
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
21/09/2023
|
|
5798309901
|
|
CHAINA
|
()
|
|
26
|
MUNDWAN
|
RJ-271400311601791100/561427628
(रोल)
|
2714003116NRG24130920231018499
|
14/09/2023
|
ABEDA BANO
|
2714003116WL016235
|
ABEDA BANO
|
00114
|
RSCB0028012
|
2952
|
2952
|
Processed
|
21/09/2023
|
|
5798309927
|
|
ABEDA BANO
|
()
|
|
27
|
MUNDWAN
|
RJ-271400311601791100/561427753
(रोल)
|
2714003116NRG24130920231019199
|
14/09/2023
|
KIRANDEVI
|
2714003116WL016240
|
KIRANDEVI
|
00114
|
RSCB0028012
|
2592
|
2592
|
Processed
|
21/09/2023
|
|
5798309922
|
|
KIRANDEVI
|
()
|
|
28
|
MUNDWAN
|
RJ-271400311601791100/561427787
(रोल)
|
2714003116NRG24130920231018410
|
14/09/2023
|
SHAHJAD
|
2714003116WL016234
|
SHAHJAD
|
00114
|
RSCB0028012
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798309921
|
|
SHAHJAD
|
()
|
|
29
|
MUNDWAN
|
RJ-271400311601791100/561427791
(रोल)
|
2714003116NRG24130920231018618
|
14/09/2023
|
SAMINABANO
|
2714003116WL016236
|
SAMINABANO
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
21/09/2023
|
|
5798309904
|
|
SAMINABANO
|
()
|
|
30
|
MUNDWAN
|
RJ-271400311601791100/561427815
(रोल)
|
2714003116NRG24130920231018763
|
14/09/2023
|
LAXMI DEVI
|
2714003116WL016237
|
LAXMI DEVI
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309947
|
|
LAXMI DEVI
|
()
|
|
31
|
MUNDWAN
|
RJ-271400311601791100/7261056-B
(रोल)
|
2714003116NRG24130920231018623
|
14/09/2023
|
HEENA
|
2714003116WL016236
|
HEENA
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
21/09/2023
|
|
5798309931
|
|
HEENA
|
()
|
|
32
|
MUNDWAN
|
RJ-271400311601791100/7261063-A
(रोल)
|
2714003116NRG24130920231018628
|
14/09/2023
|
Nagina
|
2714003116WL016236
|
Nagina
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
21/09/2023
|
|
5798309896
|
|
Nagina
|
()
|
|
33
|
MUNDWAN
|
RJ-271400311601791100/7261073-C
(रोल)
|
2714003116NRG24130920231018634
|
14/09/2023
|
SHABANAM BANO
|
2714003116WL016236
|
SHABANAM BANO
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
21/09/2023
|
|
5798309928
|
|
SHABANAM BANO
|
()
|
|
34
|
MUNDWAN
|
RJ-271400311601791100/7261135-A
(रोल)
|
2714003116NRG24130920231018774
|
14/09/2023
|
MOSIM
|
2714003116WL016237
|
MOSIM
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309907
|
|
MOSIM
|
()
|
|
35
|
MUNDWAN
|
RJ-271400311601791100/7261170-A
(रोल)
|
2714003116NRG24130920231019010
|
14/09/2023
|
SABNAM
|
2714003116WL016238
|
SABNAM
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
21/09/2023
|
|
5798309897
|
|
SABNAM
|
()
|
|
36
|
MUNDWAN
|
RJ-271400311601791100/7261183-A
(रोल)
|
2714003116NRG24130920231019017
|
14/09/2023
|
FARUKH
|
2714003116WL016238
|
FARUKH
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
21/09/2023
|
|
5798309926
|
|
FARUKH
|
()
|
|
37
|
MUNDWAN
|
RJ-271400311601791100/7261226-A
(रोल)
|
2714003116NRG24130920231018642
|
14/09/2023
|
santosh
|
2714003116WL016236
|
santosh
|
00114
|
RSCB0028012
|
1736
|
1736
|
Processed
|
21/09/2023
|
|
5798309918
|
|
santosh
|
()
|
|
38
|
MUNDWAN
|
RJ-271400311601791100/7261314-A
(रोल)
|
2714003116NRG24130920231019105
|
14/09/2023
|
PUSHPA
|
2714003116WL016239
|
PUSHPA
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309903
|
|
PUSHPA
|
()
|
|
39
|
MUNDWAN
|
RJ-271400311601791100/7261343-A
(रोल)
|
2714003116NRG24130920231019023
|
14/09/2023
|
KURSEEDABANO
|
2714003116WL016238
|
KURSEEDABANO
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
21/09/2023
|
|
5798309941
|
|
KURSEEDABANO
|
()
|
|
40
|
MUNDWAN
|
RJ-271400311601791100/7262058-A
(रोल)
|
2714003116NRG24130920231019031
|
14/09/2023
|
PUKHRAJ
|
2714003116WL016238
|
PUKHRAJ
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
21/09/2023
|
|
5798309932
|
|
PUKHRAJ
|
()
|
|
41
|
MUNDWAN
|
RJ-271400311601791100/7262080-C
(रोल)
|
2714003116NRG24130920231018658
|
14/09/2023
|
JIMANI DEVI
|
2714003116WL016236
|
JIMANI DEVI
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
21/09/2023
|
|
5798309900
|
|
JIMANI DEVI
|
()
|
|
42
|
MUNDWAN
|
RJ-271400311601791100/7262087-A
(रोल)
|
2714003116NRG24130920231018660
|
14/09/2023
|
Raju Devi
|
2714003116WL016236
|
Raju Devi
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
21/09/2023
|
|
5798309934
|
|
Raju Devi
|
()
|
|
43
|
MUNDWAN
|
RJ-271400311601791100/7262096-B
(रोल)
|
2714003116NRG24130920231019035
|
14/09/2023
|
NENI DEVI
|
2714003116WL016238
|
NENI DEVI
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
21/09/2023
|
|
5798309915
|
|
NENI DEVI
|
()
|
|
44
|
MUNDWAN
|
RJ-271400311601791100/7262117-A
(रोल)
|
2714003116NRG24130920231018664
|
14/09/2023
|
SUMAN
|
2714003116WL016236
|
SUMAN
|
00114
|
RSCB0028012
|
2170
|
2170
|
Processed
|
21/09/2023
|
|
5798309902
|
|
SUMAN
|
()
|
|
45
|
MUNDWAN
|
RJ-271400311601791100/7262119-A
(रोल)
|
2714003116NRG24130920231018665
|
14/09/2023
|
NAINI
|
2714003116WL016236
|
NAINI
|
00114
|
RSCB0028012
|
1519
|
1519
|
Processed
|
21/09/2023
|
|
5798309933
|
|
NAINI
|
()
|
|
46
|
MUNDWAN
|
RJ-271400311601791100/7262128
(रोल)
|
2714003116NRG24130920231018437
|
14/09/2023
|
SEETA
|
2714003116WL016234
|
SEETA
|
00114
|
RSCB0028012
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798309906
|
|
SEETA
|
()
|
|
47
|
MUNDWAN
|
RJ-271400311601791100/7262163-B
(रोल)
|
2714003116NRG24130920231019118
|
14/09/2023
|
SUMAN
|
2714003116WL016239
|
SUMAN
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309894
|
|
SUMAN
|
()
|
|
48
|
MUNDWAN
|
RJ-271400311601791100/7262165-A
(रोल)
|
2714003116NRG24130920231019119
|
14/09/2023
|
suman
|
2714003116WL016239
|
suman
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309898
|
|
suman
|
()
|
|
49
|
MUNDWAN
|
RJ-271400311601791100/7262190
(रोल)
|
2714003116NRG24130920231018681
|
14/09/2023
|
Chhotudi
|
2714003116WL016236
|
Chhotudi
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
21/09/2023
|
|
5798309914
|
|
Chhotudi
|
()
|
|
50
|
MUNDWAN
|
RJ-271400311601791100/8723397-A
(रोल)
|
2714003116NRG24130920231018813
|
14/09/2023
|
HEMLATA
|
2714003116WL016237
|
HEMLATA
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309919
|
|
HEMLATA
|
()
|
|
51
|
MUNDWAN
|
RJ-271400311601791100/9221908-A
(रोल)
|
2714003116NRG24130920231018557
|
14/09/2023
|
mushraf bano
|
2714003116WL016235
|
mushraf bano
|
00114
|
RSCB0028012
|
2952
|
2952
|
Processed
|
21/09/2023
|
|
5798309930
|
|
mushraf bano
|
()
|
|
52
|
MUNDWAN
|
RJ-271400311601791100/9221932
(रोल)
|
2714003116NRG24130920231018814
|
14/09/2023
|
ANEESUDIN
|
2714003116WL016237
|
ANEESUDIN
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5798309924
|
|
ANEESUDIN
|
()
|
|
53
|
MUNDWAN
|
RJ-271400311601791100/9221937-B
(रोल)
|
2714003116NRG24130920231019056
|
14/09/2023
|
FARJANA
|
2714003116WL016238
|
FARJANA
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
21/09/2023
|
|
5798309929
|
|
FARJANA
|
()
|
|
54
|
MUNDWAN
|
RJ-271400311601791100/9221946-A
(रोल)
|
2714003116NRG24130920231018569
|
14/09/2023
|
SHAGIRA BANO
|
2714003116WL016235
|
SHAGIRA BANO
|
00114
|
RSCB0028012
|
2706
|
2706
|
Processed
|
21/09/2023
|
|
5798309905
|
|
SHAGIRA BANO
|
()
|
|
55
|
MUNDWAN
|
RJ-271400311601791100/9221948-A
(रोल)
|
2714003116NRG24130920231018572
|
14/09/2023
|
NAJMIN
|
2714003116WL016235
|
NAJMIN
|
00114
|
RSCB0028012
|
2706
|
2706
|
Processed
|
21/09/2023
|
|
5798309909
|
|
NAJMIN
|
()
|
|
56
|
MUNDWAN
|
RJ-271400311601791100/9221986-A
(रोल)
|
2714003116NRG24130920231018576
|
14/09/2023
|
SHRVANDEVI
|
2714003116WL016235
|
SHRVANDEVI
|
00114
|
RSCB0028012
|
2706
|
2706
|
Processed
|
21/09/2023
|
|
5798309937
|
|
SHRVANDEVI
|
()
|
|
57
|
MUNDWAN
|
RJ-271400311601791100/9221986-C
(रोल)
|
2714003116NRG24130920231018577
|
14/09/2023
|
SHAROJDEVI
|
2714003116WL016235
|
SHAROJDEVI
|
00114
|
RSCB0028012
|
2706
|
2706
|
Processed
|
21/09/2023
|
|
5798309936
|
|
SHAROJDEVI
|
()
|
|
58
|
MUNDWAN
|
RJ-271400311601791100/9221998-A
(रोल)
|
2714003116NRG24130920231018458
|
14/09/2023
|
MIYALRAM
|
2714003116WL016234
|
MIYALRAM
|
00114
|
RSCB0028012
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798309938
|
|
MIYALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156040
|
156040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156040
|
156040
|
|
|
|
|
|
|
|