|
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-271400520201814600/9221507-B
(संखवास)
|
2714005000NRG24080820230884774
|
08/08/2023
|
ghamnda ram
|
2714005WL012945
|
ghamnda ram
|
00415
|
SBIN0031114
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4827250640
|
|
MR GAMANDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520201814600/92145130
(संखवास)
|
2714005000NRG24080820230884769
|
08/08/2023
|
DHARMEDRA
|
2714005WL012945
|
DHARMEDRA
|
00415
|
SBIN0031290
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4827250639
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520201814600/3989407-A
(संखवास)
|
2714005000NRG24080820230884755
|
08/08/2023
|
BHAGWATI
|
2714005WL012945
|
BHAGWATI
|
00415
|
SBIN0032510
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4827250644
|
|
BHAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUNDWAN
|
RJ-271400520201814600/9213954
(संखवास)
|
2714005000NRG24080820230884760
|
08/08/2023
|
Ramkuwar
|
2714005WL012945
|
Ramkuwar
|
00415
|
SBIN0032510
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4827250642
|
|
MR RAM KUWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400520201814600/9214512951
(संखवास)
|
2714005000NRG24080820230884768
|
08/08/2023
|
SUNITA
|
2714005WL012945
|
SUNITA
|
00415
|
SBIN0032510
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4827250638
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400520201814600/9214513066
(संखवास)
|
2714005000NRG24080820230884770
|
08/08/2023
|
RAMKISHOR
|
2714005WL012945
|
RAMKISHOR
|
00415
|
SBIN0032510
|
2607
|
2607
|
Processed
|
25/08/2023
|
|
4827250636
|
|
Ramkisor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MUNDWAN
|
RJ-271400520201814600/9221505-B
(संखवास)
|
2714005000NRG24080820230884773
|
08/08/2023
|
Dinesh meghwal
|
2714005WL012945
|
Dinesh meghwal
|
00415
|
SBIN0032510
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4827250641
|
|
MR DINESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400520201814600/9221517
(संखवास)
|
2714005000NRG24080820230884781
|
08/08/2023
|
Narpat
|
2714005WL012945
|
Narpat
|
00415
|
SBIN0032510
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4827250643
|
|
MR NARPAT S O GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400520201814600/9225375-A
(संखवास)
|
2714005000NRG24080820230884783
|
08/08/2023
|
Jinaraam
|
2714005WL012945
|
Jinaraam
|
00415
|
SBIN0032510
|
2607
|
2607
|
Processed
|
25/08/2023
|
|
4827250637
|
|
MR JINARAAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400520201814600/3989407
(संखवास)
|
2714005000NRG24080820230884754
|
08/08/2023
|
gewri
|
2714005WL012945
|
gewri
|
00698
|
RMGB0000379
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4827250650
|
|
Mrs. GHEWARI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MUNDWAN
|
RJ-271400520201814600/3989460
(संखवास)
|
2714005000NRG24080820230884756
|
08/08/2023
|
pusaram
|
2714005WL012945
|
pusaram
|
00698
|
RMGB0000379
|
2133
|
2133
|
Processed
|
25/08/2023
|
|
4827250659
|
|
Mr. PUSA RAM REGAR S/O PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MUNDWAN
|
RJ-271400520201814600/3989595
(संखवास)
|
2714005000NRG24080820230884757
|
08/08/2023
|
sipuri
|
2714005WL012945
|
sipuri
|
00698
|
RMGB0000379
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4827250648
|
|
Mrs. SIPUDI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MUNDWAN
|
RJ-271400520201814600/3989702-A
(संखवास)
|
2714005000NRG24080820230884759
|
08/08/2023
|
Kana Ram
|
2714005WL012945
|
Kana Ram
|
00698
|
RMGB0000379
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4827250634
|
|
Mr. KANA RAM S/O TILOK RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MUNDWAN
|
RJ-271400520201814600/3989702-A
(संखवास)
|
2714005000NRG24080820230884758
|
08/08/2023
|
neni
|
2714005WL012945
|
neni
|
00698
|
RMGB0000379
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4827250646
|
|
Mrs. NENI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MUNDWAN
|
RJ-271400520201814600/9213957
(संखवास)
|
2714005000NRG24080820230884761
|
08/08/2023
|
sushila
|
2714005WL012945
|
sushila
|
00698
|
RMGB0000379
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4827250649
|
|
Mrs. SUSHILA WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MUNDWAN
|
RJ-271400520201814600/9214231
(संखवास)
|
2714005000NRG24080820230884763
|
08/08/2023
|
ramswri
|
2714005WL012945
|
ramswri
|
00698
|
RMGB0000379
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4827250653
|
|
Mrs. RAMESHWARI WO HARKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MUNDWAN
|
RJ-271400520201814600/9214236
(संखवास)
|
2714005000NRG24080820230884764
|
08/08/2023
|
manju
|
2714005WL012945
|
manju
|
00698
|
RMGB0000379
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4827250647
|
|
Mrs. MANJU DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MUNDWAN
|
RJ-271400520201814600/9214251
(संखवास)
|
2714005000NRG24080820230884765
|
08/08/2023
|
muni
|
2714005WL012945
|
muni
|
00698
|
RMGB0000379
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4827250654
|
|
Mrs. MUMTAJ WO USMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MUNDWAN
|
RJ-271400520201814600/9214391
(संखवास)
|
2714005000NRG24080820230884766
|
08/08/2023
|
neni
|
2714005WL012945
|
neni
|
00698
|
RMGB0000379
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4827250656
|
|
Mrs. NAINI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MUNDWAN
|
RJ-271400520201814600/9214428
(संखवास)
|
2714005000NRG24080820230884767
|
08/08/2023
|
PAPPUDI
|
2714005WL012945
|
PAPPUDI
|
00698
|
RMGB0000379
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4827250633
|
|
PAPPUDEVI W/O RAMKISHOR SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MUNDWAN
|
RJ-271400520201814600/9221487
(संखवास)
|
2714005000NRG24080820230884771
|
08/08/2023
|
Kaalchi
|
2714005WL012945
|
Kaalchi
|
00698
|
RMGB0000379
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4827250652
|
|
Mrs. KALACHI WO BALMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MUNDWAN
|
RJ-271400520201814600/9221513
(संखवास)
|
2714005000NRG24080820230884775
|
08/08/2023
|
geeta
|
2714005WL012945
|
geeta
|
00698
|
RMGB0000379
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4827250635
|
|
Mrs. GEETA WO SHRAVAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MUNDWAN
|
RJ-271400520201814600/9221513-A
(संखवास)
|
2714005000NRG24080820230884776
|
08/08/2023
|
SHANKAR
|
2714005WL012945
|
SHANKAR
|
00698
|
RMGB0000379
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4827250657
|
|
Mr. SHANKAR S/O SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MUNDWAN
|
RJ-271400520201814600/9221515
(संखवास)
|
2714005000NRG24080820230884777
|
08/08/2023
|
sita
|
2714005WL012945
|
sita
|
00698
|
RMGB0000379
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4827250645
|
|
Mrs. SITA WO DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MUNDWAN
|
RJ-271400520201814600/9221516
(संखवास)
|
2714005000NRG24080820230884780
|
08/08/2023
|
kiran
|
2714005WL012945
|
kiran
|
00698
|
RMGB0000379
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4827250658
|
|
Mrs. KIRAN W/O NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MUNDWAN
|
RJ-271400520201814600/9221516
(संखवास)
|
2714005000NRG24080820230884779
|
08/08/2023
|
Norat mal
|
2714005WL012945
|
Norat mal
|
00698
|
RMGB0000379
|
2607
|
2607
|
Processed
|
25/08/2023
|
|
4827250655
|
|
Mr. NORATMAL SO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MUNDWAN
|
RJ-271400520201814600/9225361
(संखवास)
|
2714005000NRG24080820230884782
|
08/08/2023
|
baaudi
|
2714005WL012945
|
baaudi
|
00698
|
RMGB0000379
|
3081
|
3081
|
Processed
|
25/08/2023
|
|
4827250651
|
|
Mrs. BAUDI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79395
|
79395
|
|
|
|
|
|
|
|