|
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-271400727901846000/514108126
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931155
|
21/08/2023
|
mhendrpal
|
2714007WL013859
|
mhendrpal
|
00354
|
PUNB0735100
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910213230
|
|
mhendrpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400727901846000/8786920-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931239
|
21/08/2023
|
Rajendr
|
2714007WL013859
|
Rajendr
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910213242
|
|
MR MR RAJENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400727901846000/8781756-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931163
|
21/08/2023
|
kaluram
|
2714007WL013859
|
kaluram
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910213239
|
|
kaluram
|
()
|
|
4
|
MUNDWAN
|
RJ-271400727901846000/8781756-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931164
|
21/08/2023
|
tija
|
2714007WL013859
|
tija
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910213238
|
|
tija
|
()
|
|
5
|
MUNDWAN
|
RJ-271400727901846000/8781765-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931176
|
21/08/2023
|
kesr
|
2714007WL013859
|
kesr
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910213236
|
|
kesr
|
()
|
|
6
|
MUNDWAN
|
RJ-271400727901846000/8781765-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931175
|
21/08/2023
|
ramkailash
|
2714007WL013859
|
ramkailash
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910213237
|
|
ramkailash
|
()
|
|
7
|
MUNDWAN
|
RJ-271400727901846000/8781766-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931179
|
21/08/2023
|
MERHARAM
|
2714007WL013859
|
MERHARAM
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910213231
|
|
MERHARAM
|
()
|
|
8
|
MUNDWAN
|
RJ-271400727901846000/8781769-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931190
|
21/08/2023
|
ramkwri
|
2714007WL013859
|
ramkwri
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910213240
|
|
ramkwri
|
()
|
|
9
|
MUNDWAN
|
RJ-271400727901846000/8781788
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931214
|
21/08/2023
|
BHANWARI DEVI
|
2714007WL013859
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910213234
|
|
BHANWARI DEVI
|
()
|
|
10
|
MUNDWAN
|
RJ-271400727901846000/8781792-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931221
|
21/08/2023
|
sharda
|
2714007WL013859
|
sharda
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910213235
|
|
sharda
|
()
|
|
11
|
MUNDWAN
|
RJ-271400727901846000/8781800-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931230
|
21/08/2023
|
Santosh
|
2714007WL013859
|
Santosh
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910213233
|
|
Santosh
|
()
|
|
12
|
MUNDWAN
|
RJ-271400727901846000/8786901
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931231
|
21/08/2023
|
Ruparam
|
2714007WL013859
|
Ruparam
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910213241
|
|
Ruparam
|
()
|
|
13
|
MUNDWAN
|
RJ-271400727901846000/8786922-D
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931246
|
21/08/2023
|
sukhram
|
2714007WL013859
|
sukhram
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910213232
|
|
sukhram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28743
|
28743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33969
|
33969
|
|
|
|
|
|
|
|