|
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-271400520001816400/3992122-B
(खजवाना)
|
2714005200NRG24021120231190762
|
09/11/2023
|
SHABBNA BANO
|
2714005200WL021064
|
SHABBNA BANO
|
00045
|
BARB0NAGAUR
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0602767026
|
|
SHABBNA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520001816400/51467844
(खजवाना)
|
2714005200NRG24021120231190787
|
09/11/2023
|
naini
|
2714005200WL021064
|
naini
|
00415
|
SBIN0031114
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0602767039
|
|
MRS MRS NAINI
|
()
|
|
3
|
MUNDWAN
|
RJ-271400520001816400/51473762-A
(खजवाना)
|
2714005200NRG24021120231191094
|
09/11/2023
|
ROSHNI
|
2714005200WL021071
|
ROSHNI
|
00415
|
SBIN0031114
|
804
|
804
|
Processed
|
20/02/2024
|
|
0602767040
|
|
MRS ROSHNI ROSHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520001816400/3992090-A
(खजवाना)
|
2714005200NRG24021120231191247
|
09/11/2023
|
RAMKUNWAR
|
2714005200WL021073
|
RAMKUNWAR
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602767037
|
|
RAMKUNWAR
|
()
|
|
5
|
MUNDWAN
|
RJ-271400520001816400/3992212
(खजवाना)
|
2714005200NRG24021120231190911
|
09/11/2023
|
Bhuta ram
|
2714005200WL021068
|
Bhuta ram
|
00698
|
RMGB0000345
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602767028
|
|
Bhuta ram
|
()
|
|
6
|
MUNDWAN
|
RJ-271400520001816400/3992298-A
(खजवाना)
|
2714005200NRG24021120231191080
|
09/11/2023
|
AACHU
|
2714005200WL021071
|
AACHU
|
00698
|
RMGB0000345
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0602767033
|
|
AACHU
|
()
|
|
7
|
MUNDWAN
|
RJ-271400520001816400/3992332
(खजवाना)
|
2714005200NRG24021120231191257
|
09/11/2023
|
Ramprakash
|
2714005200WL021073
|
Ramprakash
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602767029
|
|
Ramprakash
|
()
|
|
8
|
MUNDWAN
|
RJ-271400520001816400/51467875
(खजवाना)
|
2714005200NRG24021120231191274
|
09/11/2023
|
Naini
|
2714005200WL021073
|
Naini
|
00698
|
RMGB0000345
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602767030
|
|
Naini
|
()
|
|
9
|
MUNDWAN
|
RJ-271400520001816400/51467876
(खजवाना)
|
2714005200NRG24021120231191275
|
09/11/2023
|
Baudi
|
2714005200WL021073
|
Baudi
|
00698
|
RMGB0000345
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602767038
|
|
Baudi
|
()
|
|
10
|
MUNDWAN
|
RJ-271400520001816400/9218536
(खजवाना)
|
2714005200NRG24021120231191301
|
09/11/2023
|
choturi
|
2714005200WL021073
|
choturi
|
00698
|
RMGB0000345
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602767035
|
|
choturi
|
()
|
|
11
|
MUNDWAN
|
RJ-271400520001816400/92187601-B
(खजवाना)
|
2714005200NRG24021120231190990
|
09/11/2023
|
BINA
|
2714005200WL021068
|
BINA
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602767036
|
|
BINA
|
()
|
|
12
|
MUNDWAN
|
RJ-271400520001816400/9218775
(खजवाना)
|
2714005200NRG24021120231191109
|
09/11/2023
|
fulaki
|
2714005200WL021071
|
fulaki
|
00698
|
RMGB0000345
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0602767031
|
|
fulaki
|
()
|
|
13
|
MUNDWAN
|
RJ-271400520001816400/9218885
(खजवाना)
|
2714005200NRG24021120231191132
|
09/11/2023
|
Santosh
|
2714005200WL021071
|
Santosh
|
00698
|
RMGB0000345
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0602767027
|
|
Santosh
|
()
|
|
14
|
MUNDWAN
|
RJ-271400520001816400/9218885-A
(खजवाना)
|
2714005200NRG24021120231191133
|
09/11/2023
|
SAROJ
|
2714005200WL021071
|
SAROJ
|
00698
|
RMGB0000345
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0602767034
|
|
SAROJ
|
()
|
|
15
|
MUNDWAN
|
RJ-271400520001816400/9218913
(खजवाना)
|
2714005200NRG24021120231191143
|
09/11/2023
|
Geeta
|
2714005200WL021071
|
Geeta
|
00698
|
RMGB0000345
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0602767032
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23276
|
23276
|
|
|
|
|
|
|
|