|
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-271400518201812600/3986529
(खरनाल)
|
2714005000NRG24281120231355248
|
28/11/2023
|
sukharam
|
2714005WL023683
|
sukharam
|
00048
|
BKID0007461
|
2106
|
2106
|
Processed
|
28/02/2024
|
|
0915055785
|
|
sukharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518201812600/51467993
(खरनाल)
|
2714005000NRG24281120231355046
|
28/11/2023
|
santosh
|
2714005WL023681
|
santosh
|
00078
|
CNRB0003383
|
1859
|
1859
|
Processed
|
29/02/2024
|
|
0915055787
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518201807800/51498007
(खरनाल)
|
2714005000NRG24281120231355136
|
28/11/2023
|
nirma
|
2714005WL023682
|
nirma
|
00089
|
CBIN0280440
|
1968
|
1968
|
Processed
|
28/02/2024
|
|
0915055786
|
|
nirma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400518201812700/5146796198
(खरनाल)
|
2714005000NRG24281120231354967
|
28/11/2023
|
Nema
|
2714005WL023680
|
Nema
|
00176
|
IDIB000N159
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915055784
|
|
Nema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400518201812600/51498030
(खरनाल)
|
2714005000NRG24281120231355059
|
28/11/2023
|
Nirma
|
2714005WL023681
|
Nirma
|
00176
|
IDIB000N511
|
2028
|
2028
|
Processed
|
28/02/2024
|
|
0915055788
|
|
Nirma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400518201807800/51498010
(खरनाल)
|
2714005000NRG24281120231355137
|
28/11/2023
|
Guddi devi
|
2714005WL023682
|
Guddi devi
|
00415
|
SBIN0031635
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915055790
|
|
MRS GUDDI DEVI
|
()
|
|
7
|
MUNDWAN
|
RJ-271400518201807800/7095146800
(खरनाल)
|
2714005000NRG24281120231355142
|
28/11/2023
|
Sangita
|
2714005WL023682
|
Sangita
|
00415
|
SBIN0031635
|
1968
|
1968
|
Processed
|
28/02/2024
|
|
0915055789
|
|
MRS SANGITA SANGITA
|
()
|
|
8
|
MUNDWAN
|
RJ-271400518201807800/7096307-A
(खरनाल)
|
2714005000NRG24281120231355147
|
28/11/2023
|
bauri
|
2714005WL023682
|
bauri
|
00415
|
SBIN0031635
|
1804
|
1804
|
Processed
|
28/02/2024
|
|
0915055793
|
|
MRS BAUDIDEVI RAJURAM
|
()
|
|
9
|
MUNDWAN
|
RJ-271400518201812700/3986317
(खरनाल)
|
2714005000NRG24281120231354883
|
28/11/2023
|
kamla
|
2714005WL023680
|
kamla
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915055791
|
|
MRS KAMLI NIBARAM
|
()
|
|
10
|
MUNDWAN
|
RJ-271400518201812700/514679169
(खरनाल)
|
2714005000NRG24281120231354941
|
28/11/2023
|
SANTOSH
|
2714005WL023680
|
SANTOSH
|
00415
|
SBIN0031635
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915055792
|
|
MRS SANTOSH
|
()
|
|
11
|
MUNDWAN
|
RJ-271400518201812700/51472184
(खरनाल)
|
2714005000NRG24281120231354981
|
28/11/2023
|
jameri
|
2714005WL023680
|
jameri
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915055794
|
|
MRS JAMARI WO RUMALNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11362
|
11362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20683
|
20683
|
|
|
|
|
|
|
|