|
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-271400520301811300/551467591
(जनाणा)
|
2714005203NRG23080520232966106
|
21/06/2023
|
SURENDRA
|
2714005WL0071653
|
SURENDRA
|
00089
|
CBIN0280440
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802857008
|
|
SURENDRA
|
()
|
|
2
|
MUNDWAN
|
RJ-271400520301811300/9216099-A
(जनाणा)
|
2714005203NRG23080520232966107
|
21/06/2023
|
SUMAN
|
2714005WL0071653
|
SUMAN
|
00089
|
CBIN0280440
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802856992
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3999702
(रोल)
|
2714003116NRG23150620232968517
|
21/06/2023
|
Santhosh
|
2714003WL0072169
|
Santhosh
|
00168
|
ICIC0006726
|
2873
|
2873
|
Rejected
|
28/06/2023
|
|
2802857004
|
Account closed
|
|
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3999702
(रोल)
|
2714003000NRG23140620232968505
|
21/06/2023
|
Santhosh
|
2714003WL0072164
|
Santhosh
|
00168
|
ICIC0006726
|
2873
|
2873
|
Rejected
|
28/06/2023
|
|
2802857006
|
Account closed
|
|
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3999702
(रोल)
|
2714003000NRG23140620232968504
|
21/06/2023
|
Santhosh
|
2714003WL0072164
|
Santhosh
|
00168
|
ICIC0006726
|
2873
|
2873
|
Rejected
|
28/06/2023
|
|
2802857007
|
Account closed
|
|
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/3999702
(रोल)
|
2714003000NRG23140620232968503
|
21/06/2023
|
Santhosh
|
2714003WL0072164
|
Santhosh
|
00168
|
ICIC0006726
|
2418
|
2418
|
Rejected
|
28/06/2023
|
|
2802857003
|
Account closed
|
|
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/3999702
(रोल)
|
2714003116NRG23150620232968518
|
21/06/2023
|
Santhosh
|
2714003WL0072169
|
Santhosh
|
00168
|
ICIC0006726
|
2035
|
2035
|
Rejected
|
28/06/2023
|
|
2802857002
|
Account closed
|
|
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/3999702
(रोल)
|
2714003000NRG23140620232968506
|
21/06/2023
|
Santhosh
|
2714003WL0072164
|
Santhosh
|
00168
|
ICIC0006726
|
1768
|
1768
|
Rejected
|
28/06/2023
|
|
2802857005
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400518701811500/51467533-A
(झूझण्डा)
|
2714005187NRG23180520232967179
|
21/06/2023
|
parmeshwar
|
2714005WL0071870
|
parmeshwar
|
00415
|
SBIN0031116
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2802856997
|
|
MR PARMESHWAR JANGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400519801810800/9217045
(गाजू)
|
2714005000NRG23150620232968514
|
21/06/2023
|
omprakash
|
2714005WL0072166
|
omprakash
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802856998
|
|
OMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400520301816300/5514767746
(जनाणा)
|
2714005222NRG23260520232967718
|
21/06/2023
|
Nirma
|
2714005WL0071981
|
Nirma
|
00462
|
UCBA0000465
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2802856999
|
|
NIRMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400519301815900/9212529
(सेनणी)
|
2714005193NRG23170520232967050
|
21/06/2023
|
Bhikhi
|
2714005WL0071846
|
Bhikhi
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802856993
|
|
Bhikhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400727901846100/8781638
(निम्बड़ी चांदावता)
|
2714007000NRG23080620232968412
|
21/06/2023
|
girdhari
|
2714007WL0072148
|
girdhari
|
00698
|
RMGB0000332
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2802856994
|
|
girdhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400520001816400/9218752-A
(खजवाना)
|
2714005200NRG23080520232965877
|
21/06/2023
|
RAMPRAKASH
|
2714005WL0071588
|
RAMPRAKASH
|
00698
|
RMGB0000345
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2802857001
|
|
RAMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400727901846100/8781592
(निम्बड़ी चांदावता)
|
2714007000NRG23080620232968411
|
21/06/2023
|
BHANWARI
|
2714007WL0072148
|
BHANWARI
|
00698
|
RMGB0000350
|
2652
|
2652
|
Rejected
|
28/06/2023
|
|
2802856995
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400518401814200/3987148
(करलू)
|
2714005184NRG23150620232968515
|
21/06/2023
|
SUKHI DEVI
|
2714005WL0072167
|
SUKHI DEVI
|
00698
|
RMGB0000362
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802856996
|
|
SUKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400519901816600/9218188
(रुण)
|
2714005199NRG23150620232968516
|
21/06/2023
|
RAPHIK
|
2714005WL0072168
|
RAPHIK
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2802857000
|
|
RAPHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40373
|
40373
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUNDWAN
|
RJ2714005_210623FTO_76209
|
Central Bank Of India
|
CBIN0280440
|
MARWAR MUNDWA
|
4816
|
|
2
|
MUNDWAN
|
RJ2714005_210623FTO_76209
|
ICICI BANK
|
ICIC0006726
|
ROL-KAJIYAN
|
14840
|
|
3
|
MUNDWAN
|
RJ2714005_210623FTO_76209
|
State Bank of India
|
SBIN0031116
|
MAIN BRANCH, NAGAUR
|
2626
|
|
4
|
MUNDWAN
|
RJ2714005_210623FTO_76209
|
State Bank of India
|
SBIN0031290
|
KUCHERA
|
2860
|
|
5
|
MUNDWAN
|
RJ2714005_210623FTO_76209
|
UCO Bank
|
UCBA0000465
|
NAGAUR
|
2090
|
|
6
|
MUNDWAN
|
RJ2714005_210623FTO_76209
|
India Post Payments Bank
|
IPOS0000001
|
NAGAUR
|
2145
|
|
7
|
MUNDWAN
|
RJ2714005_210623FTO_76209
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000332
|
BUTATI
|
1608
|
|
8
|
MUNDWAN
|
RJ2714005_210623FTO_76209
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000345
|
KHAJWANA
|
2288
|
|
9
|
MUNDWAN
|
RJ2714005_210623FTO_76209
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000350
|
KUCHERA
|
2652
|
|
10
|
MUNDWAN
|
RJ2714005_210623FTO_76209
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
MUNDWA
|
1848
|
|
11
|
MUNDWAN
|
RJ2714005_210623FTO_76209
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000377
|
ROON
|
2600
|