|
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-271400519101814000/3985828
(शीलगांव)
|
2714005191NRG24261220231515078
|
26/12/2023
|
MADANRAM
|
2714005191WL026229
|
MADANRAM
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416951
|
|
MADAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDWAN
|
RJ-271400519101814000/3985828
(शीलगांव)
|
2714005191NRG24261220231515077
|
26/12/2023
|
SOHANI
|
2714005191WL026229
|
SOHANI
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416955
|
|
MRS SOHANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDWAN
|
RJ-271400519101814000/3985829
(शीलगांव)
|
2714005191NRG24261220231515079
|
26/12/2023
|
NARASI RAM
|
2714005191WL026229
|
NARASI RAM
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416970
|
|
NARASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUNDWAN
|
RJ-271400519101814000/514697073
(शीलगांव)
|
2714005191NRG24261220231515080
|
26/12/2023
|
MANJU DEVI
|
2714005191WL026229
|
MANJU DEVI
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416954
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400519101814000/51469714
(शीलगांव)
|
2714005191NRG24261220231515081
|
26/12/2023
|
PAPPUDEVI
|
2714005191WL026229
|
PAPPUDEVI
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416959
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400519101814000/51469715
(शीलगांव)
|
2714005191NRG24261220231515082
|
26/12/2023
|
INDRA
|
2714005191WL026229
|
INDRA
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416969
|
|
MRS INDRA WO BHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400519101814000/514697150
(शीलगांव)
|
2714005191NRG24261220231515083
|
26/12/2023
|
Nirma
|
2714005191WL026229
|
Nirma
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416962
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400519101814000/514697403
(शीलगांव)
|
2714005191NRG24261220231515084
|
26/12/2023
|
pushpa
|
2714005191WL026229
|
pushpa
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416967
|
|
MRS PUSHPA WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400519101814000/7095215
(शीलगांव)
|
2714005191NRG24261220231515085
|
26/12/2023
|
RUPARAM
|
2714005191WL026229
|
RUPARAM
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416958
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400519101814000/7095215
(शीलगांव)
|
2714005191NRG24261220231515086
|
26/12/2023
|
SAMUDI
|
2714005191WL026229
|
SAMUDI
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416968
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400519101814000/7095252
(शीलगांव)
|
2714005191NRG24261220231515087
|
26/12/2023
|
MANFOOL
|
2714005191WL026229
|
MANFOOL
|
00415
|
SBIN0031635
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738416973
|
|
MRS MANFOOL WO MALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400519101814000/7095254
(शीलगांव)
|
2714005191NRG24261220231515089
|
26/12/2023
|
NAINI
|
2714005191WL026229
|
NAINI
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738416974
|
|
MRS NAINI WO CHIMANA RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519101814000/7095256
(शीलगांव)
|
2714005191NRG24261220231515091
|
26/12/2023
|
hansraj
|
2714005191WL026229
|
hansraj
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416975
|
|
MR HANS RAJ HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400519101814000/7095257
(शीलगांव)
|
2714005191NRG24261220231515092
|
26/12/2023
|
SEEMA
|
2714005191WL026229
|
SEEMA
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416952
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519101814000/7095257-A
(शीलगांव)
|
2714005191NRG24261220231515093
|
26/12/2023
|
Mada
|
2714005191WL026229
|
Mada
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416972
|
|
MRS MADUDI WO SHANKAR RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400519101814000/7095260
(शीलगांव)
|
2714005191NRG24261220231515094
|
26/12/2023
|
CHOTARAM
|
2714005191WL026229
|
CHOTARAM
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416971
|
|
MR CHOTA RAM SO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400519101814000/7095262
(शीलगांव)
|
2714005191NRG24261220231515095
|
26/12/2023
|
motaram
|
2714005191WL026229
|
motaram
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416957
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400519101814000/7095262-A
(शीलगांव)
|
2714005191NRG24261220231515096
|
26/12/2023
|
DHAPU
|
2714005191WL026229
|
DHAPU
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416961
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400519101814000/7095262-B
(शीलगांव)
|
2714005191NRG24261220231515097
|
26/12/2023
|
NENI
|
2714005191WL026229
|
NENI
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416960
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400519101814000/7095305-A
(शीलगांव)
|
2714005191NRG24261220231515098
|
26/12/2023
|
sharda
|
2714005191WL026229
|
sharda
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416963
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519101814000/7095336-A
(शीलगांव)
|
2714005191NRG24261220231515099
|
26/12/2023
|
LILA
|
2714005191WL026229
|
LILA
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416953
|
|
MRS LILA WO SURESH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519101814000/7095341
(शीलगांव)
|
2714005191NRG24261220231515100
|
26/12/2023
|
CHUKA
|
2714005191WL026229
|
CHUKA
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416965
|
|
MRS CHUKA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400519101814000/7095341-A
(शीलगांव)
|
2714005191NRG24261220231515101
|
26/12/2023
|
laxmi
|
2714005191WL026229
|
laxmi
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416964
|
|
MRS LAXMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400519101814000/7095495
(शीलगांव)
|
2714005191NRG24261220231515102
|
26/12/2023
|
NEMARAM
|
2714005191WL026229
|
NEMARAM
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416956
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400519101814000/7095496
(शीलगांव)
|
2714005191NRG24261220231515103
|
26/12/2023
|
DURGA
|
2714005191WL026229
|
DURGA
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738416966
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400519101814000/7095255
(शीलगांव)
|
2714005191NRG24261220231515090
|
26/12/2023
|
Mumal
|
2714005191WL026229
|
Mumal
|
00415
|
SBIN0032510
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738416950
|
|
MUMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400519101814000/7095253
(शीलगांव)
|
2714005191NRG24261220231515088
|
26/12/2023
|
seema
|
2714005191WL026229
|
seema
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738416949
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|