|
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-271400310501796500/3829743
(गेलोली)
|
2714003000NRG24261220231513963
|
26/12/2023
|
Ajmuda bano
|
2714003WL026206
|
Ajmuda bano
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738097124
|
|
MRS AJAMUDA BANO WO IKABAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDWAN
|
RJ-271400310501796500/3829747
(गेलोली)
|
2714003000NRG24261220231513961
|
26/12/2023
|
Gushan bano
|
2714003WL026204
|
Gushan bano
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738097128
|
|
Gulshan Banu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MUNDWAN
|
RJ-271400310501796500/3829818-A
(गेलोली)
|
2714003000NRG24261220231513960
|
26/12/2023
|
saroj
|
2714003WL026203
|
saroj
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738097122
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400310501796500/51424509
(गेलोली)
|
2714003000NRG24261220231513959
|
26/12/2023
|
Parveen bano
|
2714003WL026202
|
Parveen bano
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738097127
|
|
MRS PRAVIN BANO BHAMASHAH WO AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400310501796500/51424616
(गेलोली)
|
2714003000NRG24261220231513958
|
26/12/2023
|
Manju
|
2714003WL026201
|
Manju
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738097125
|
|
MANJHU WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400310501796500/51425639
(गेलोली)
|
2714003000NRG24261220231513957
|
26/12/2023
|
Jamela banu
|
2714003WL026200
|
Jamela banu
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738097126
|
|
MRS JAMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400310501796500/51425696
(गेलोली)
|
2714003000NRG24261220231513956
|
26/12/2023
|
Madina banu
|
2714003WL026199
|
Madina banu
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738097121
|
|
MRS MADINA BANU WO USMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400310501796500/7258373-A
(गेलोली)
|
2714003000NRG24261220231513955
|
26/12/2023
|
Raisa bano
|
2714003WL026198
|
Raisa bano
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738097120
|
|
RAISHA BANO
|
ICICI BANK LTD(508534)
|
|
9
|
MUNDWAN
|
RJ-271400310501796500/7258410
(गेलोली)
|
2714003000NRG24261220231513953
|
26/12/2023
|
Mustaq khan
|
2714003WL026196
|
Mustaq khan
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738097119
|
|
MR MUSTAK KHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400310501796500/7258412-A
(गेलोली)
|
2714003000NRG24261220231513954
|
26/12/2023
|
rajesh khan
|
2714003WL026197
|
rajesh khan
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738097118
|
|
RAJESH KHAN
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MUNDWAN
|
RJ-271400310501796500/7258486
(गेलोली)
|
2714003000NRG24261220231513962
|
26/12/2023
|
raj kanwar bano
|
2714003WL026205
|
raj kanwar bano
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738097123
|
|
MRS RAJ KANWAR BANO BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|