|
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-271400727901846100/51410264-C
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709171
|
13/07/2023
|
Laxman
|
2714007WL009938
|
Laxman
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370718
|
|
Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400727901846100/8761218
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709179
|
13/07/2023
|
bhweri
|
2714007WL009938
|
bhweri
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370729
|
|
MRS BHAVARI
|
()
|
|
3
|
MUNDWAN
|
RJ-271400727901846100/8761240
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709337
|
13/07/2023
|
permuri
|
2714007WL009939
|
permuri
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370736
|
|
MRS PARMUDI DEVI
|
()
|
|
4
|
MUNDWAN
|
RJ-271400727901846100/8761282
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709349
|
13/07/2023
|
KALURAM
|
2714007WL009939
|
KALURAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370734
|
|
MR SALAUDIN SALAUDIN
|
()
|
|
5
|
MUNDWAN
|
RJ-271400727901846100/8761335
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709189
|
13/07/2023
|
SUKH RAM
|
2714007WL009938
|
SUKH RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370731
|
|
MR SUKH RAM
|
()
|
|
6
|
MUNDWAN
|
RJ-271400727901846100/8761355-B
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709385
|
13/07/2023
|
SITARAM
|
2714007WL009939
|
SITARAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370735
|
|
MR SITA RAM
|
()
|
|
7
|
MUNDWAN
|
RJ-271400727901846100/8761364
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709391
|
13/07/2023
|
SUKHDEV
|
2714007WL009939
|
SUKHDEV
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370739
|
|
MR SUKHDEV PRAJAPAT
|
()
|
|
8
|
MUNDWAN
|
RJ-271400727901846100/8761370
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709399
|
13/07/2023
|
RAMJIVEN
|
2714007WL009939
|
RAMJIVEN
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370738
|
|
MR RAMJIVAN
|
()
|
|
9
|
MUNDWAN
|
RJ-271400727901846100/8761383
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709199
|
13/07/2023
|
SEHDEV RAM
|
2714007WL009938
|
SEHDEV RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370732
|
|
MR SAHADEV RAM
|
()
|
|
10
|
MUNDWAN
|
RJ-271400727901846100/8781567
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709217
|
13/07/2023
|
KELAS
|
2714007WL009938
|
KELAS
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370733
|
|
MR KAILASH RAM BATER
|
()
|
|
11
|
MUNDWAN
|
RJ-271400727901846100/8781582-B
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709225
|
13/07/2023
|
SITARAM
|
2714007WL009938
|
SITARAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370730
|
|
MR SITA RAM BISHNOI
|
()
|
|
12
|
MUNDWAN
|
RJ-271400727901846100/8781617-A
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709245
|
13/07/2023
|
MADENSINGH
|
2714007WL009938
|
MADENSINGH
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370737
|
|
MR MADAN SINGH
|
()
|
|
13
|
MUNDWAN
|
RJ-271400727901846100/8786820
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709273
|
13/07/2023
|
BHRURAM
|
2714007WL009938
|
BHRURAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370728
|
|
BHANWAR LAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400727901846100/3956497-A
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709289
|
13/07/2023
|
manju devi
|
2714007WL009939
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370768
|
|
manju devi
|
()
|
|
15
|
MUNDWAN
|
RJ-271400727901846100/51408184
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709299
|
13/07/2023
|
BAURI DEVI
|
2714007WL009939
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370751
|
|
BAURI DEVI
|
()
|
|
16
|
MUNDWAN
|
RJ-271400727901846100/8761255
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709339
|
13/07/2023
|
jayni
|
2714007WL009939
|
jayni
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370757
|
|
jayni
|
()
|
|
17
|
MUNDWAN
|
RJ-271400727901846100/8761268
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709344
|
13/07/2023
|
SANTOSH
|
2714007WL009939
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370759
|
|
SANTOSH
|
()
|
|
18
|
MUNDWAN
|
RJ-271400727901846100/8761284
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709351
|
13/07/2023
|
BHAWRI
|
2714007WL009939
|
BHAWRI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370752
|
|
BHAWRI
|
()
|
|
19
|
MUNDWAN
|
RJ-271400727901846100/8761302
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709360
|
13/07/2023
|
PEMAPURI
|
2714007WL009939
|
PEMAPURI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370744
|
|
PEMAPURI
|
()
|
|
20
|
MUNDWAN
|
RJ-271400727901846100/8761307
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709363
|
13/07/2023
|
GUDDI
|
2714007WL009939
|
GUDDI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370745
|
|
GUDDI
|
()
|
|
21
|
MUNDWAN
|
RJ-271400727901846100/8761307-A
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709364
|
13/07/2023
|
PERKESH PURI
|
2714007WL009939
|
PERKESH PURI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370763
|
|
PERKESH PURI
|
()
|
|
22
|
MUNDWAN
|
RJ-271400727901846100/8761312
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709366
|
13/07/2023
|
CHENNARAM
|
2714007WL009939
|
CHENNARAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370762
|
|
CHENNARAM
|
()
|
|
23
|
MUNDWAN
|
RJ-271400727901846100/8761336
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709375
|
13/07/2023
|
BANKI DEVI
|
2714007WL009939
|
BANKI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370748
|
|
BANKI DEVI
|
()
|
|
24
|
MUNDWAN
|
RJ-271400727901846100/8761355
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709383
|
13/07/2023
|
RAMSEWER
|
2714007WL009939
|
RAMSEWER
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370765
|
|
RAMSEWER
|
()
|
|
25
|
MUNDWAN
|
RJ-271400727901846100/8761355-B
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709386
|
13/07/2023
|
PERMA
|
2714007WL009939
|
PERMA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370754
|
|
PERMA
|
()
|
|
26
|
MUNDWAN
|
RJ-271400727901846100/8781561
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709213
|
13/07/2023
|
LICHMENRAM
|
2714007WL009938
|
LICHMENRAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370740
|
|
LICHMENRAM
|
()
|
|
27
|
MUNDWAN
|
RJ-271400727901846100/8781591
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709231
|
13/07/2023
|
KESU DEVI
|
2714007WL009938
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370755
|
|
KESU DEVI
|
()
|
|
28
|
MUNDWAN
|
RJ-271400727901846100/8781592-A
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709233
|
13/07/2023
|
BAU DEVI
|
2714007WL009938
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370743
|
|
BAU DEVI
|
()
|
|
29
|
MUNDWAN
|
RJ-271400727901846100/8781595
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709234
|
13/07/2023
|
RAMESAWRI
|
2714007WL009938
|
RAMESAWRI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370753
|
|
RAMESAWRI
|
()
|
|
30
|
MUNDWAN
|
RJ-271400727901846100/8781598
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709236
|
13/07/2023
|
BHGHWATI
|
2714007WL009938
|
BHGHWATI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370747
|
|
BHGHWATI
|
()
|
|
31
|
MUNDWAN
|
RJ-271400727901846100/8781608
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709241
|
13/07/2023
|
PERMA
|
2714007WL009938
|
PERMA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370750
|
|
PERMA
|
()
|
|
32
|
MUNDWAN
|
RJ-271400727901846100/8781610
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709243
|
13/07/2023
|
KESER
|
2714007WL009938
|
KESER
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370749
|
|
KESER
|
()
|
|
33
|
MUNDWAN
|
RJ-271400727901846100/8781617
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709244
|
13/07/2023
|
SUJAN SINGH
|
2714007WL009938
|
SUJAN SINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370741
|
|
SUJAN SINGH
|
()
|
|
34
|
MUNDWAN
|
RJ-271400727901846100/8781622
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709251
|
13/07/2023
|
MOHENSINGH
|
2714007WL009938
|
MOHENSINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370746
|
|
MOHENSINGH
|
()
|
|
35
|
MUNDWAN
|
RJ-271400727901846100/8781623
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709253
|
13/07/2023
|
RAMSINGH
|
2714007WL009938
|
RAMSINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370764
|
|
RAMSINGH
|
()
|
|
36
|
MUNDWAN
|
RJ-271400727901846100/8781633
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709259
|
13/07/2023
|
MULK I
|
2714007WL009938
|
MULK I
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370758
|
|
MULK I
|
()
|
|
37
|
MUNDWAN
|
RJ-271400727901846100/8781663
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709262
|
13/07/2023
|
Surender
|
2714007WL009938
|
Surender
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370766
|
|
Surender
|
()
|
|
38
|
MUNDWAN
|
RJ-271400727901846100/8781663-b
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709265
|
13/07/2023
|
bhghwan singh
|
2714007WL009938
|
bhghwan singh
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370767
|
|
bhghwan singh
|
()
|
|
39
|
MUNDWAN
|
RJ-271400727901846100/8781663-b
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709264
|
13/07/2023
|
gita
|
2714007WL009938
|
gita
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370756
|
|
gita
|
()
|
|
40
|
MUNDWAN
|
RJ-271400727901846100/8786809
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709271
|
13/07/2023
|
GHASIRAM
|
2714007WL009938
|
GHASIRAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4800370742
|
No Such Account
|
|
|
|
41
|
MUNDWAN
|
RJ-271400727901846100/8786809
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709270
|
13/07/2023
|
GULABI
|
2714007WL009938
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370760
|
|
GULABI
|
()
|
|
42
|
MUNDWAN
|
RJ-271400727901846100/8786871
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709278
|
13/07/2023
|
GITA
|
2714007WL009938
|
GITA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370761
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82940
|
82940
|
|
|
|
|
|
|
|
|
43
|
MUNDWAN
|
RJ-271400727901846100/8781572-A
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709223
|
13/07/2023
|
RAJURAM
|
2714007WL009938
|
RAJURAM
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370717
|
|
RAJURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
44
|
MUNDWAN
|
RJ-271400727901846100/51410264-C
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709172
|
13/07/2023
|
Kamlesh kanwar
|
2714007WL009938
|
Kamlesh kanwar
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370727
|
|
Kamlesh kanwar
|
()
|
|
45
|
MUNDWAN
|
RJ-271400727901846100/8761282
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709350
|
13/07/2023
|
MUNNI
|
2714007WL009939
|
MUNNI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370722
|
|
MUNNI
|
()
|
|
46
|
MUNDWAN
|
RJ-271400727901846100/8761336
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709374
|
13/07/2023
|
CHUNNARAM
|
2714007WL009939
|
CHUNNARAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370723
|
|
CHUNNARAM
|
()
|
|
47
|
MUNDWAN
|
RJ-271400727901846100/8781582-A
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709224
|
13/07/2023
|
BIDAMI
|
2714007WL009938
|
BIDAMI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370725
|
|
BIDAMI
|
()
|
|
48
|
MUNDWAN
|
RJ-271400727901846100/8781617-B
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709246
|
13/07/2023
|
ARJUN SINGH
|
2714007WL009938
|
ARJUN SINGH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370720
|
|
ARJUN SINGH
|
()
|
|
49
|
MUNDWAN
|
RJ-271400727901846100/8781629
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709258
|
13/07/2023
|
BHEIVSINGH
|
2714007WL009938
|
BHEIVSINGH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370719
|
|
BHEIVSINGH
|
()
|
|
50
|
MUNDWAN
|
RJ-271400727901846100/8786872
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709282
|
13/07/2023
|
LUNARAM
|
2714007WL009938
|
LUNARAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370724
|
|
LUNARAM
|
()
|
|
51
|
MUNDWAN
|
RJ-271400727901846100/8787610-A
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709286
|
13/07/2023
|
Munni
|
2714007WL009938
|
Munni
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370721
|
|
Munni
|
()
|
|
52
|
MUNDWAN
|
RJ-271400727901846100/8787610-A
(निम्बड़ी चांदावता)
|
2714007279NRG24130720230709285
|
13/07/2023
|
Omprkash
|
2714007WL009938
|
Omprkash
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800370726
|
|
Omprkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148720
|
148720
|
|
|
|
|
|
|
|