|
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-271400518601812300/9227654-B
(िथ्ारोद)
|
2714005000NRG24230620230497559
|
23/06/2023
|
sunder
|
2714005WL007070
|
sunder
|
00045
|
BARB0DIDROA
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282360
|
|
sunder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518601812300/51469869
(िथ्ारोद)
|
2714005000NRG24230620230497363
|
23/06/2023
|
mancharam
|
2714005WL007070
|
mancharam
|
00078
|
CNRB0018415
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282318
|
|
mancharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518601811700/3987678
(िथ्ारोद)
|
2714005000NRG24230620230497596
|
23/06/2023
|
Shobha
|
2714005WL007071
|
Shobha
|
00089
|
CBIN0280440
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282316
|
|
Shobha
|
()
|
|
4
|
MUNDWAN
|
RJ-271400518601811700/51469853
(िथ्ारोद)
|
2714005000NRG24230620230497687
|
23/06/2023
|
ganpatram
|
2714005WL007071
|
ganpatram
|
00089
|
CBIN0280440
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282310
|
|
ganpatram
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518601811700/514786766
(िथ्ारोद)
|
2714005000NRG24230620230497754
|
23/06/2023
|
rinku singh
|
2714005WL007071
|
rinku singh
|
00089
|
CBIN0280440
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282314
|
|
rinku singh
|
()
|
|
6
|
MUNDWAN
|
RJ-271400518601812300/51469869
(िथ्ारोद)
|
2714005000NRG24230620230497364
|
23/06/2023
|
rameshwari
|
2714005WL007070
|
rameshwari
|
00089
|
CBIN0280440
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282309
|
|
rameshwari
|
()
|
|
7
|
MUNDWAN
|
RJ-271400518601812300/51473656
(िथ्ारोद)
|
2714005000NRG24230620230497371
|
23/06/2023
|
munna ram
|
2714005WL007070
|
munna ram
|
00089
|
CBIN0280440
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282357
|
|
munna ram
|
()
|
|
8
|
MUNDWAN
|
RJ-271400518601812300/7098595
(िथ्ारोद)
|
2714005000NRG24230620230497411
|
23/06/2023
|
anita
|
2714005WL007070
|
anita
|
00089
|
CBIN0280440
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282308
|
|
anita
|
()
|
|
9
|
MUNDWAN
|
RJ-271400518601812300/9225854-A
(िथ्ारोद)
|
2714005000NRG24230620230497447
|
23/06/2023
|
Suvati
|
2714005WL007070
|
Suvati
|
00089
|
CBIN0280440
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282312
|
|
Suvati
|
()
|
|
10
|
MUNDWAN
|
RJ-271400518601812300/9227250
(िथ्ारोद)
|
2714005000NRG24230620230497547
|
23/06/2023
|
hadmandas
|
2714005WL007070
|
hadmandas
|
00089
|
CBIN0280440
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282315
|
|
hadmandas
|
()
|
|
11
|
MUNDWAN
|
RJ-271400518601812300/9227250
(िथ्ारोद)
|
2714005000NRG24230620230497548
|
23/06/2023
|
Prem
|
2714005WL007070
|
Prem
|
00089
|
CBIN0280440
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282311
|
|
Prem
|
()
|
|
12
|
MUNDWAN
|
RJ-271400518601812300/9227250-B
(िथ्ारोद)
|
2714005000NRG24230620230497551
|
23/06/2023
|
Arjun kumar
|
2714005WL007070
|
Arjun kumar
|
00089
|
CBIN0280440
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282358
|
|
Arjun kumar
|
()
|
|
13
|
MUNDWAN
|
RJ-271400518601812300/9227250-B
(िथ्ारोद)
|
2714005000NRG24230620230497552
|
23/06/2023
|
dhapu vashnav
|
2714005WL007070
|
dhapu vashnav
|
00089
|
CBIN0280440
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282313
|
|
dhapu vashnav
|
()
|
|
14
|
MUNDWAN
|
RJ-271400518601812300/9227262-A
(िथ्ारोद)
|
2714005000NRG24230620230497556
|
23/06/2023
|
Nirmla
|
2714005WL007070
|
Nirmla
|
00089
|
CBIN0280440
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282317
|
|
Nirmla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36192
|
36192
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400518601812300/7098608
(िथ्ारोद)
|
2714005000NRG24230620230497412
|
23/06/2023
|
kisturi
|
2714005WL007070
|
kisturi
|
00168
|
ICIC0000517
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282356
|
|
kisturi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400518601812300/9227211-A
(िथ्ारोद)
|
2714005000NRG24230620230497523
|
23/06/2023
|
sarita
|
2714005WL007070
|
sarita
|
00176
|
IDIB000N159
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282319
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400518601812300/7098638
(िथ्ारोद)
|
2714005000NRG24230620230497427
|
23/06/2023
|
hari ram
|
2714005WL007070
|
hari ram
|
00177
|
IOBA0002893
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282320
|
|
hari ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400518601811700/3987673-A
(िथ्ारोद)
|
2714005000NRG24230620230497592
|
23/06/2023
|
sharwanram
|
2714005WL007071
|
sharwanram
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282341
|
|
MR SHARWAN RAM MUNDEL
|
()
|
|
19
|
MUNDWAN
|
RJ-271400518601811700/3987782
(िथ्ारोद)
|
2714005000NRG24230620230497648
|
23/06/2023
|
Mamta
|
2714005WL007071
|
Mamta
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282337
|
|
MISS MAMTA DO PAPPURAM
|
()
|
|
20
|
MUNDWAN
|
RJ-271400518601811700/51469872
(िथ्ारोद)
|
2714005000NRG24230620230497691
|
23/06/2023
|
chenaram
|
2714005WL007071
|
chenaram
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282344
|
|
MR MEERA WO CHENARAM
|
()
|
|
21
|
MUNDWAN
|
RJ-271400518601811700/514786715
(िथ्ारोद)
|
2714005000NRG24230620230497718
|
23/06/2023
|
sarita
|
2714005WL007071
|
sarita
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282339
|
|
MRS MRS SARITA
|
()
|
|
22
|
MUNDWAN
|
RJ-271400518601811700/514786742
(िथ्ारोद)
|
2714005000NRG24230620230497734
|
23/06/2023
|
manish
|
2714005WL007071
|
manish
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282338
|
|
MR MR MANISH
|
()
|
|
23
|
MUNDWAN
|
RJ-271400518601811700/514786765
(िथ्ारोद)
|
2714005000NRG24230620230497753
|
23/06/2023
|
santosh
|
2714005WL007071
|
santosh
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282348
|
|
MRS SANTOSH WO MOHAN SINGH
|
()
|
|
24
|
MUNDWAN
|
RJ-271400518601811700/51478698
(िथ्ारोद)
|
2714005000NRG24230620230497767
|
23/06/2023
|
mahendra singh
|
2714005WL007071
|
mahendra singh
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282343
|
|
MR MAHENDRA SINGH
|
()
|
|
25
|
MUNDWAN
|
RJ-271400518601812300/7098504
(िथ्ारोद)
|
2714005000NRG24230620230497396
|
23/06/2023
|
geeta devi
|
2714005WL007070
|
geeta devi
|
00415
|
SBIN0031114
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282349
|
|
MRS GEETA DEVI GEETA DEVI
|
()
|
|
26
|
MUNDWAN
|
RJ-271400518601812300/709864-A
(िथ्ारोद)
|
2714005000NRG24230620230497429
|
23/06/2023
|
bhanwari
|
2714005WL007070
|
bhanwari
|
00415
|
SBIN0031114
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282340
|
|
MR ANIL ANIL
|
()
|
|
27
|
MUNDWAN
|
RJ-271400518601812300/9225886-B
(िथ्ारोद)
|
2714005000NRG24230620230497488
|
23/06/2023
|
hukma ram
|
2714005WL007070
|
hukma ram
|
00415
|
SBIN0031114
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282342
|
|
MR HUKMA RAM MEGHWAL
|
()
|
|
28
|
MUNDWAN
|
RJ-271400518601812300/9227262-A
(िथ्ारोद)
|
2714005000NRG24230620230497555
|
23/06/2023
|
kushal ram
|
2714005WL007070
|
kushal ram
|
00415
|
SBIN0031114
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282336
|
|
MR PRAHALAD SINGH DHANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32955
|
32955
|
|
|
|
|
|
|
|
|
29
|
MUNDWAN
|
RJ-271400518601812300/51473805
(िथ्ारोद)
|
2714005000NRG24230620230497383
|
23/06/2023
|
Maina
|
2714005WL007070
|
Maina
|
00415
|
SBIN0032058
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282346
|
|
MR HANUMAN PANWAR
|
()
|
|
30
|
MUNDWAN
|
RJ-271400518601812300/51473805
(िथ्ारोद)
|
2714005000NRG24230620230497382
|
23/06/2023
|
Shairu
|
2714005WL007070
|
Shairu
|
00415
|
SBIN0032058
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282345
|
|
MR HANUMAN PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400518601812300/9225854-B
(िथ्ारोद)
|
2714005000NRG24230620230497449
|
23/06/2023
|
ramparshad
|
2714005WL007070
|
ramparshad
|
00415
|
SBIN0032510
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282347
|
|
MRS VIMLA VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400518601811700/514786750
(िथ्ारोद)
|
2714005000NRG24230620230497738
|
23/06/2023
|
lichman ram
|
2714005WL007071
|
lichman ram
|
00662
|
BDBL0001380
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282359
|
|
lichman ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400518601812300/7098638
(िथ्ारोद)
|
2714005000NRG24230620230497428
|
23/06/2023
|
sushila
|
2714005WL007070
|
sushila
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
04/07/2023
|
|
2979282321
|
|
sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400518601811700/3987619
(िथ्ारोद)
|
2714005000NRG24230620230497562
|
23/06/2023
|
bhuridevi
|
2714005WL007071
|
bhuridevi
|
00698
|
RMGB0000362
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282327
|
|
bhuridevi
|
()
|
|
35
|
MUNDWAN
|
RJ-271400518601811700/3987630
(िथ्ारोद)
|
2714005000NRG24230620230497569
|
23/06/2023
|
pusi
|
2714005WL007071
|
pusi
|
00698
|
RMGB0000362
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282328
|
|
pusi
|
()
|
|
36
|
MUNDWAN
|
RJ-271400518601811700/3987630-C
(िथ्ारोद)
|
2714005000NRG24230620230497573
|
23/06/2023
|
saroj
|
2714005WL007071
|
saroj
|
00698
|
RMGB0000362
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282350
|
|
saroj
|
()
|
|
37
|
MUNDWAN
|
RJ-271400518601811700/3987671-B
(िथ्ारोद)
|
2714005000NRG24230620230497589
|
23/06/2023
|
Bhanwarlal
|
2714005WL007071
|
Bhanwarlal
|
00698
|
RMGB0000362
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282331
|
|
Bhanwarlal
|
()
|
|
38
|
MUNDWAN
|
RJ-271400518601811700/3987673
(िथ्ारोद)
|
2714005000NRG24230620230497591
|
23/06/2023
|
sugani
|
2714005WL007071
|
sugani
|
00698
|
RMGB0000362
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282323
|
|
sugani
|
()
|
|
39
|
MUNDWAN
|
RJ-271400518601811700/3987773-A
(िथ्ारोद)
|
2714005000NRG24230620230497640
|
23/06/2023
|
heera ram
|
2714005WL007071
|
heera ram
|
00698
|
RMGB0000362
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282351
|
|
heera ram
|
()
|
|
40
|
MUNDWAN
|
RJ-271400518601811700/3987789-A
(िथ्ारोद)
|
2714005000NRG24230620230497659
|
23/06/2023
|
manohar
|
2714005WL007071
|
manohar
|
00698
|
RMGB0000362
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282353
|
|
manohar
|
()
|
|
41
|
MUNDWAN
|
RJ-271400518601811700/3987792
(िथ्ारोद)
|
2714005000NRG24230620230497660
|
23/06/2023
|
sitaram
|
2714005WL007071
|
sitaram
|
00698
|
RMGB0000362
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282324
|
|
sitaram
|
()
|
|
42
|
MUNDWAN
|
RJ-271400518601811700/514786743
(िथ्ारोद)
|
2714005000NRG24230620230497737
|
23/06/2023
|
suman
|
2714005WL007071
|
suman
|
00698
|
RMGB0000362
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282330
|
|
suman
|
()
|
|
43
|
MUNDWAN
|
RJ-271400518601811700/514786757
(िथ्ारोद)
|
2714005000NRG24230620230497748
|
23/06/2023
|
basanti
|
2714005WL007071
|
basanti
|
00698
|
RMGB0000362
|
2977
|
2977
|
Processed
|
03/07/2023
|
|
2979282352
|
|
basanti
|
()
|
|
44
|
MUNDWAN
|
RJ-271400518601812300/7098643-D
(िथ्ारोद)
|
2714005000NRG24230620230497434
|
23/06/2023
|
jagdish
|
2714005WL007070
|
jagdish
|
00698
|
RMGB0000362
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282335
|
|
jagdish
|
()
|
|
45
|
MUNDWAN
|
RJ-271400518601812300/9225856
(िथ्ारोद)
|
2714005000NRG24230620230497453
|
23/06/2023
|
sarsa
|
2714005WL007070
|
sarsa
|
00698
|
RMGB0000362
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282325
|
|
sarsa
|
()
|
|
46
|
MUNDWAN
|
RJ-271400518601812300/9225859
(िथ्ारोद)
|
2714005000NRG24230620230497459
|
23/06/2023
|
ghevarram
|
2714005WL007070
|
ghevarram
|
00698
|
RMGB0000362
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282322
|
|
ghevarram
|
()
|
|
47
|
MUNDWAN
|
RJ-271400518601812300/9225860
(िथ्ारोद)
|
2714005000NRG24230620230497462
|
23/06/2023
|
vijay laxmi
|
2714005WL007070
|
vijay laxmi
|
00698
|
RMGB0000362
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282334
|
|
vijay laxmi
|
()
|
|
48
|
MUNDWAN
|
RJ-271400518601812300/9225879
(िथ्ारोद)
|
2714005000NRG24230620230497474
|
23/06/2023
|
ramuram
|
2714005WL007070
|
ramuram
|
00698
|
RMGB0000362
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282355
|
|
ramuram
|
()
|
|
49
|
MUNDWAN
|
RJ-271400518601812300/9225887
(िथ्ारोद)
|
2714005000NRG24230620230497490
|
23/06/2023
|
harsukh
|
2714005WL007070
|
harsukh
|
00698
|
RMGB0000362
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282354
|
|
harsukh
|
()
|
|
50
|
MUNDWAN
|
RJ-271400518601812300/9225887-A
(िथ्ारोद)
|
2714005000NRG24230620230497493
|
23/06/2023
|
urmila
|
2714005WL007070
|
urmila
|
00698
|
RMGB0000362
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282333
|
|
urmila
|
()
|
|
51
|
MUNDWAN
|
RJ-271400518601812300/92258891-A
(िथ्ारोद)
|
2714005000NRG24230620230497500
|
23/06/2023
|
raju ram
|
2714005WL007070
|
raju ram
|
00698
|
RMGB0000362
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282329
|
|
raju ram
|
()
|
|
52
|
MUNDWAN
|
RJ-271400518601812300/9227212-C
(िथ्ारोद)
|
2714005000NRG24230620230497527
|
23/06/2023
|
guddi
|
2714005WL007070
|
guddi
|
00698
|
RMGB0000362
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282332
|
|
guddi
|
()
|
|
53
|
MUNDWAN
|
RJ-271400518601812300/9227224-A
(िथ्ारोद)
|
2714005000NRG24230620230497534
|
23/06/2023
|
kamali
|
2714005WL007070
|
kamali
|
00698
|
RMGB0000362
|
3029
|
3029
|
Processed
|
03/07/2023
|
|
2979282326
|
|
kamali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159445
|
159445
|
|
|
|
|
|
|
|