|
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-271400519701811000/51469135
(पालड़ीजोधा)
|
2714005000NRG24180120241696416
|
18/01/2024
|
prempuri
|
2714005WL028853
|
prempuri
|
00048
|
BKID0007461
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438669
|
|
PREM PURI SO HARI PURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519701811000/3992831-A
(पालड़ीजोधा)
|
2714005000NRG24180120241696407
|
18/01/2024
|
manju
|
2714005WL028853
|
manju
|
00089
|
CBIN0280440
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438696
|
|
manju
|
INDUSIND BANK(607189)
|
|
3
|
MUNDWAN
|
RJ-271400519701811000/3992842
(पालड़ीजोधा)
|
2714005000NRG24180120241696411
|
18/01/2024
|
jagdeesh
|
2714005WL028853
|
jagdeesh
|
00089
|
CBIN0280440
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438688
|
|
Mr. JAGDISH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNDWAN
|
RJ-271400519701811000/3992842
(पालड़ीजोधा)
|
2714005000NRG24180120241696412
|
18/01/2024
|
sharda
|
2714005WL028853
|
sharda
|
00089
|
CBIN0280440
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438692
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400519701811000/51469139
(पालड़ीजोधा)
|
2714005000NRG24180120241696421
|
18/01/2024
|
nathupuri
|
2714005WL028853
|
nathupuri
|
00089
|
CBIN0280440
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438697
|
|
Mr. . NAATHUPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400519701811000/9219817-A
(पालड़ीजोधा)
|
2714005000NRG24180120241696424
|
18/01/2024
|
budharam
|
2714005WL028853
|
budharam
|
00089
|
CBIN0280440
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438687
|
|
Mr. BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519701811000/9219817-B
(पालड़ीजोधा)
|
2714005000NRG24180120241696426
|
18/01/2024
|
shanti
|
2714005WL028853
|
shanti
|
00168
|
ICIC0003553
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438686
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519701811000/3992833
(पालड़ीजोधा)
|
2714005000NRG24180120241696408
|
18/01/2024
|
chhoturi
|
2714005WL028853
|
chhoturi
|
00415
|
SBIN0031114
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438691
|
|
MRS CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400519701811000/9219817
(पालड़ीजोधा)
|
2714005000NRG24180120241696422
|
18/01/2024
|
mukesh
|
2714005WL028853
|
mukesh
|
00415
|
SBIN0031114
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438684
|
|
MR MUKESH RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400519701811000/9220247
(पालड़ीजोधा)
|
2714005000NRG24180120241696431
|
18/01/2024
|
jan mohd
|
2714005WL028853
|
jan mohd
|
00415
|
SBIN0031114
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438685
|
|
MR JAN MOAHMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400519701811000/9220247-A
(पालड़ीजोधा)
|
2714005000NRG24180120241696432
|
18/01/2024
|
akhbar
|
2714005WL028853
|
akhbar
|
00415
|
SBIN0031114
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438678
|
|
MR AKABAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400519701811000/3992830
(पालड़ीजोधा)
|
2714005000NRG24180120241696402
|
18/01/2024
|
bauri
|
2714005WL028853
|
bauri
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438677
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519701811000/3992830
(पालड़ीजोधा)
|
2714005000NRG24180120241696403
|
18/01/2024
|
bhikhapuri
|
2714005WL028853
|
bhikhapuri
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438675
|
|
MR BHIKHA PURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400519701811000/3992831
(पालड़ीजोधा)
|
2714005000NRG24180120241696405
|
18/01/2024
|
bhanwari
|
2714005WL028853
|
bhanwari
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438676
|
|
MRS BHAWRAI BHAWRAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519701811000/3992831
(पालड़ीजोधा)
|
2714005000NRG24180120241696404
|
18/01/2024
|
haripuri
|
2714005WL028853
|
haripuri
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438672
|
|
MR HARI PURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400519701811000/3992831-A
(पालड़ीजोधा)
|
2714005000NRG24180120241696406
|
18/01/2024
|
munapuri
|
2714005WL028853
|
munapuri
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438668
|
|
MR MUNNA PURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400519701811000/3992833-B
(पालड़ीजोधा)
|
2714005000NRG24180120241696410
|
18/01/2024
|
dhapudi
|
2714005WL028853
|
dhapudi
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438694
|
|
MRS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400519701811000/3992833-B
(पालड़ीजोधा)
|
2714005000NRG24180120241696409
|
18/01/2024
|
surendra
|
2714005WL028853
|
surendra
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438693
|
|
Mr. SURENDRA PURI S/O OM PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400519701811000/514688958
(पालड़ीजोधा)
|
2714005000NRG24180120241696413
|
18/01/2024
|
liladhar
|
2714005WL028853
|
liladhar
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438671
|
|
MR LEELA DHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400519701811000/514688958
(पालड़ीजोधा)
|
2714005000NRG24180120241696414
|
18/01/2024
|
sangita
|
2714005WL028853
|
sangita
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438670
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519701811000/51469027
(पालड़ीजोधा)
|
2714005000NRG24180120241696415
|
18/01/2024
|
babugiri
|
2714005WL028853
|
babugiri
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438690
|
|
MR BABU GIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519701811000/51469135
(पालड़ीजोधा)
|
2714005000NRG24180120241696417
|
18/01/2024
|
lila
|
2714005WL028853
|
lila
|
00415
|
SBIN0031290
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788438679
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400519701811000/51469138
(पालड़ीजोधा)
|
2714005000NRG24180120241696418
|
18/01/2024
|
ghansayam
|
2714005WL028853
|
ghansayam
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438667
|
|
MR GHANSHYAM PURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400519701811000/51469138
(पालड़ीजोधा)
|
2714005000NRG24180120241696419
|
18/01/2024
|
sonaki
|
2714005WL028853
|
sonaki
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438674
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400519701811000/51469139
(पालड़ीजोधा)
|
2714005000NRG24180120241696420
|
18/01/2024
|
manju
|
2714005WL028853
|
manju
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438666
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519701811000/9219817
(पालड़ीजोधा)
|
2714005000NRG24180120241696423
|
18/01/2024
|
sunita
|
2714005WL028853
|
sunita
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438682
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519701811000/9219817-A
(पालड़ीजोधा)
|
2714005000NRG24180120241696425
|
18/01/2024
|
BABY
|
2714005WL028853
|
BABY
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438683
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519701811000/9219817-C
(पालड़ीजोधा)
|
2714005000NRG24180120241696427
|
18/01/2024
|
jogiram
|
2714005WL028853
|
jogiram
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438689
|
|
MR JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519701811000/9220194
(पालड़ीजोधा)
|
2714005000NRG24180120241696429
|
18/01/2024
|
kesar
|
2714005WL028853
|
kesar
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438673
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519701811000/9220194
(पालड़ीजोधा)
|
2714005000NRG24180120241696428
|
18/01/2024
|
nathugiri
|
2714005WL028853
|
nathugiri
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438680
|
|
MR NATHU GIRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519701811000/9220194-A
(पालड़ीजोधा)
|
2714005000NRG24180120241696430
|
18/01/2024
|
denesh giri
|
2714005WL028853
|
denesh giri
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438681
|
|
MR DINESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519701811000/9220249
(पालड़ीजोधा)
|
2714005000NRG24180120241696434
|
18/01/2024
|
munni
|
2714005WL028853
|
munni
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438665
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519701811000/9220249
(पालड़ीजोधा)
|
2714005000NRG24180120241696433
|
18/01/2024
|
narsi puri
|
2714005WL028853
|
narsi puri
|
00415
|
SBIN0031290
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788438695
|
|
MR NARAS PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44184
|
44184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|