|
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-271400519501816100/9227501
(हिलोड़ी)
|
2714005000NRG24180320242443823
|
19/03/2024
|
nemaram
|
2714005WL0038852
|
nemaram
|
00078
|
CNRB0018415
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3158615723
|
|
nemaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518701814300/51467563
(झूझण्डा)
|
2714005000NRG24120320242407414
|
19/03/2024
|
afsana
|
2714005WL0037893
|
afsana
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158615722
|
|
afsana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3997751
(रोल)
|
2714003116NRG24190320242457322
|
19/03/2024
|
karan panwar
|
2714003WL0039105
|
karan panwar
|
00168
|
ICIC0000538
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158615718
|
|
karan panwar
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/7261161
(रोल)
|
2714003116NRG24190320242457324
|
19/03/2024
|
Medina
|
2714003WL0039105
|
Medina
|
00168
|
ICIC0000538
|
3042
|
3042
|
Processed
|
20/04/2024
|
|
3158615717
|
|
Medina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5212
|
5212
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3831580
(रोल)
|
2714003116NRG24190320242457321
|
19/03/2024
|
SHANI
|
2714003WL0039105
|
SHANI
|
00168
|
ICIC0006726
|
868
|
868
|
Processed
|
20/04/2024
|
|
3158615716
|
|
SHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519601816900/3988904-A
(असावरी)
|
2714005196NRG24040320242292880
|
19/03/2024
|
radha
|
2714005WL0036149
|
radha
|
00354
|
PUNB0190920
|
550
|
550
|
Processed
|
20/04/2024
|
|
3158615759
|
|
radha
|
()
|
|
7
|
MUNDWAN
|
RJ-271400519601816900/9212635-A
(असावरी)
|
2714005196NRG24040320242292882
|
19/03/2024
|
Bija Ram
|
2714005WL0036149
|
Bija Ram
|
00354
|
PUNB0190920
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3158615758
|
|
Bija Ram
|
()
|
|
8
|
MUNDWAN
|
RJ-271400519601817000/514662678
(असावरी)
|
2714005000NRG24040320242270549
|
19/03/2024
|
Mahendr
|
2714005WL0035820
|
Mahendr
|
00354
|
PUNB0190920
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3158615714
|
|
Mahendr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3983
|
3983
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400309601795500/3831676
(डिडिया कलां)
|
2714003000NRG24190320242456376
|
19/03/2024
|
SHARWAN RAM
|
2714003WL0039085
|
SHARWAN RAM
|
00415
|
SBIN0031114
|
2610
|
2610
|
Processed
|
20/04/2024
|
|
3158615752
|
|
MR SARAVAN RAM
|
()
|
|
10
|
MUNDWAN
|
RJ-271400518301812100/3986611
(फिड़ाेद)
|
2714005183NRG24190320242475691
|
19/03/2024
|
Sukhram
|
2714005WL0039515
|
Sukhram
|
00415
|
SBIN0031114
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158615751
|
|
MR SUKHRAM PHIRODA
|
()
|
|
11
|
MUNDWAN
|
RJ-271400518301812100/7096707
(फिड़ाेद)
|
2714005183NRG24190320242475692
|
19/03/2024
|
Sabudi
|
2714005WL0039515
|
Sabudi
|
00415
|
SBIN0031114
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158615746
|
|
MRS SABUDI SABURAM
|
()
|
|
12
|
MUNDWAN
|
RJ-271400518301812100/7096789
(फिड़ाेद)
|
2714005183NRG24190320242475693
|
19/03/2024
|
Munni
|
2714005WL0039515
|
Munni
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158615731
|
|
MRS MUNNI BHAMASHAH
|
()
|
|
13
|
MUNDWAN
|
RJ-271400519501816700/9215309
(हिलोड़ी)
|
2714005000NRG24180320242443818
|
19/03/2024
|
Pratap singh
|
2714005WL0038852
|
Pratap singh
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3158615750
|
|
MR PRATAP SINGH
|
()
|
|
14
|
MUNDWAN
|
RJ-271400519501816700/9215309
(हिलोड़ी)
|
2714005000NRG24180320242443820
|
19/03/2024
|
Pratap singh
|
2714005WL0038852
|
Pratap singh
|
00415
|
SBIN0031114
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158615749
|
|
MR PRATAP SINGH
|
()
|
|
15
|
MUNDWAN
|
RJ-271400519901816600/9217935
(रुण)
|
2714005199NRG24190320242476300
|
19/03/2024
|
Nirma
|
2714005WL0039524
|
Nirma
|
00415
|
SBIN0031114
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3158615747
|
|
MR NIRMA WO SUBHASH GOLIYA
|
()
|
|
16
|
MUNDWAN
|
RJ-271400519901816600/9217935
(रुण)
|
2714005199NRG24190320242476293
|
19/03/2024
|
Nirma
|
2714005WL0039524
|
Nirma
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158615748
|
|
MR NIRMA WO SUBHASH GOLIYA
|
()
|
|
17
|
MUNDWAN
|
RJ-271400520301816300/5514767695
(जनाणा)
|
2714005222NRG24040320242293369
|
19/03/2024
|
Chhotu
|
2714005WL0036159
|
Chhotu
|
00415
|
SBIN0031114
|
699
|
699
|
Rejected
|
20/04/2024
|
|
3158615753
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21038
|
21038
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400520001816400/9218933-B
(खजवाना)
|
2714005200NRG24040320242293300
|
19/03/2024
|
HINA
|
2714005WL0036156
|
HINA
|
00415
|
SBIN0031121
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158615745
|
|
MISS HINA HINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400519601816900/514734773
(असावरी)
|
2714005196NRG24040320242292881
|
19/03/2024
|
Vinod Kumar
|
2714005WL0036149
|
Vinod Kumar
|
00415
|
SBIN0031528
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3158615732
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400310501796400/3838558-A
(गेलोली)
|
2714003000NRG24040320242270570
|
19/03/2024
|
Chhoti devi
|
2714003WL0035823
|
Chhoti devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158615734
|
|
MR PURAKHA RAM JAT
|
()
|
|
21
|
MUNDWAN
|
RJ-271400310501796500/7258346-A
(गेलोली)
|
2714003000NRG24040320242270573
|
19/03/2024
|
RAM VILASH
|
2714003WL0035823
|
RAM VILASH
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158615735
|
|
MR RAM VILASH
|
()
|
|
22
|
MUNDWAN
|
RJ-271400310501796500/7258492-B
(गेलोली)
|
2714003000NRG24040320242270574
|
19/03/2024
|
Shakeel bano
|
2714003WL0035823
|
Shakeel bano
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3158615733
|
|
MRS SHAKILA SHAKILA
|
()
|
|
23
|
MUNDWAN
|
RJ-271400310501796500/7258526
(गेलोली)
|
2714003000NRG24180320242443792
|
19/03/2024
|
Ramnath
|
2714003WL0038845
|
Ramnath
|
00415
|
SBIN0031619
|
2412
|
2412
|
Rejected
|
20/04/2024
|
|
3158615744
|
Account closed
|
|
|
|
24
|
MUNDWAN
|
RJ-271400311201796100/3830520
(लूणसरा)
|
2714003000NRG24120320242407410
|
19/03/2024
|
ramkaren
|
2714003WL0037892
|
ramkaren
|
00415
|
SBIN0031619
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158615737
|
|
MR RAM KARAN SO NARAYAN RAM
|
()
|
|
25
|
MUNDWAN
|
RJ-271400311201796100/7259370
(लूणसरा)
|
2714003000NRG24120320242407412
|
19/03/2024
|
Shanti
|
2714003WL0037892
|
Shanti
|
00415
|
SBIN0031619
|
2376
|
2376
|
Rejected
|
20/04/2024
|
|
3158615736
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14278
|
14278
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400311601791100/3831357
(रोल)
|
2714003116NRG24190320242457320
|
19/03/2024
|
HEMA RAM LATIYAL
|
2714003WL0039105
|
HEMA RAM LATIYAL
|
00415
|
SBIN0032058
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158615741
|
|
MR HEMA RAM LATIYAL
|
()
|
|
27
|
MUNDWAN
|
RJ-271400311601791100/3831357
(रोल)
|
2714003000NRG24120320242407408
|
19/03/2024
|
HEMA RAM LATIYAL
|
2714003WL0037891
|
HEMA RAM LATIYAL
|
00415
|
SBIN0032058
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158615743
|
|
MR HEMA RAM LATIYAL
|
()
|
|
28
|
MUNDWAN
|
RJ-271400311601791100/3831357
(रोल)
|
2714003000NRG24160320242416748
|
19/03/2024
|
HEMA RAM LATIYAL
|
2714003WL0038196
|
HEMA RAM LATIYAL
|
00415
|
SBIN0032058
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3158615742
|
|
MR HEMA RAM LATIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
29
|
MUNDWAN
|
RJ-271400518301808800/7096171
(फिड़ाेद)
|
2714005183NRG24190320242475689
|
19/03/2024
|
Santi
|
2714005WL0039515
|
Santi
|
00415
|
SBIN0032259
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158615738
|
|
MRS SHANTI WO BHALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
30
|
MUNDWAN
|
RJ-271400311601791100/3999514
(रोल)
|
2714003116NRG24190320242457323
|
19/03/2024
|
Samu
|
2714003WL0039105
|
Samu
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158615740
|
|
MRS SAMU
|
()
|
|
31
|
MUNDWAN
|
RJ-271400311601791100/3999529
(रोल)
|
2714003000NRG24120320242407407
|
19/03/2024
|
SHOBHA
|
2714003WL0037891
|
SHOBHA
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
20/04/2024
|
|
3158615739
|
|
MRS SHOBHA WO RAMKUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5446
|
5446
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400519501816000/514672335
(हिलोड़ी)
|
2714005000NRG24180320242443821
|
19/03/2024
|
SARITA
|
2714005WL0038852
|
SARITA
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158615720
|
|
MS SARITA SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400309601795500/7261913
(डिडिया कलां)
|
2714003000NRG24190320242456378
|
19/03/2024
|
Nathuram
|
2714003WL0039085
|
Nathuram
|
00468
|
UBIN0913499
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158615719
|
|
Nathuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400309601795500/3831718
(डिडिया कलां)
|
2714003000NRG24190320242456377
|
19/03/2024
|
NATHuRAM
|
2714003WL0039085
|
NATHuRAM
|
00666
|
IDFB0042124
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158615715
|
|
NATHuRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400520001816400/9219038
(खजवाना)
|
2714005200NRG24190320242476492
|
19/03/2024
|
RAM PRAKASH
|
2714005WL0039527
|
RAM PRAKASH
|
00698
|
RMGB0000345
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158615724
|
|
RAM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400309801795900/51427833-A
(रुपाथल)
|
2714003000NRG24140320242415034
|
19/03/2024
|
Nirma
|
2714003WL0038059
|
Nirma
|
00698
|
RMGB0000350
|
2640
|
2640
|
Rejected
|
20/04/2024
|
|
3158615757
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400518701814300/51467598
(झूझण्डा)
|
2714005187NRG24190320242476901
|
19/03/2024
|
isakkhan
|
2714005WL0039544
|
isakkhan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158615725
|
|
isakkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400519901816600/3991731
(रुण)
|
2714005199NRG24190320242475991
|
19/03/2024
|
RAMKANVARI
|
2714005WL0039519
|
RAMKANVARI
|
00698
|
RMGB0000377
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158615730
|
|
RAMKANVARI
|
()
|
|
39
|
MUNDWAN
|
RJ-271400519901816600/51469488-B
(रुण)
|
2714005199NRG24190320242475992
|
19/03/2024
|
SUMAN
|
2714005WL0039519
|
SUMAN
|
00698
|
RMGB0000377
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158615721
|
|
SUMAN
|
()
|
|
40
|
MUNDWAN
|
RJ-271400519901816600/51472944
(रुण)
|
2714005199NRG24190320242476299
|
19/03/2024
|
INDRA
|
2714005WL0039524
|
INDRA
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3158615755
|
|
INDRA
|
()
|
|
41
|
MUNDWAN
|
RJ-271400519901816600/51472944
(रुण)
|
2714005199NRG24190320242476292
|
19/03/2024
|
INDRA
|
2714005WL0039524
|
INDRA
|
00698
|
RMGB0000377
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158615756
|
|
INDRA
|
()
|
|
42
|
MUNDWAN
|
RJ-271400519901816600/9218188
(रुण)
|
2714005199NRG24190320242476294
|
19/03/2024
|
RAPHIK
|
2714005WL0039524
|
RAPHIK
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3158615727
|
|
RAPHIK
|
()
|
|
43
|
MUNDWAN
|
RJ-271400519901816600/9218188
(रुण)
|
2714005199NRG24190320242476298
|
19/03/2024
|
RAPHIK
|
2714005WL0039524
|
RAPHIK
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158615726
|
|
RAPHIK
|
()
|
|
44
|
MUNDWAN
|
RJ-271400519901816600/9218338
(रुण)
|
2714005199NRG24190320242476296
|
19/03/2024
|
MAINA
|
2714005WL0039524
|
MAINA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
20/04/2024
|
|
3158615729
|
|
MAINA
|
()
|
|
45
|
MUNDWAN
|
RJ-271400519901816600/9218338
(रुण)
|
2714005199NRG24190320242476295
|
19/03/2024
|
MAINA
|
2714005WL0039524
|
MAINA
|
00698
|
RMGB0000377
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158615728
|
|
MAINA
|
()
|
|
46
|
MUNDWAN
|
RJ-271400519901816600/9221366
(रुण)
|
2714005199NRG24190320242475993
|
19/03/2024
|
DHAKHU DEVI
|
2714005WL0039519
|
DHAKHU DEVI
|
00698
|
RMGB0000377
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158615754
|
|
DHAKHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20385
|
20385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105356
|
105356
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
Canara Bank
|
CNRB0018415
|
NAGAUR II
|
3211
|
|
2
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
Central Bank Of India
|
CBIN0280440
|
MARWAR MUNDWA
|
2613
|
|
3
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
5212
|
|
4
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
ICICI BANK
|
ICIC0006726
|
ROL-KAJIYAN
|
868
|
|
5
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
Punjab National Bank
|
PUNB0190920
|
Harsolao
|
3983
|
|
6
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
State Bank of India
|
SBIN0031114
|
MARWAR MUNDWA
|
21038
|
|
7
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
State Bank of India
|
SBIN0031121
|
RIYAN BARI
|
2600
|
|
8
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
State Bank of India
|
SBIN0031528
|
KUM, NAGAUR
|
1210
|
|
9
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
State Bank of India
|
SBIN0031619
|
KASNAU
|
14278
|
|
10
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
State Bank of India
|
SBIN0032058
|
DIDWANA ROAD, NAGAUR
|
8424
|
|
11
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
State Bank of India
|
SBIN0032259
|
TAUSAR
|
1980
|
|
12
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
State Bank of India
|
SBIN0032425
|
BUGARDA
|
5446
|
|
13
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
State Bank of India
|
SBIN0032510
|
SHANKWAS
|
2040
|
|
14
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
Union Bank of India
|
UBIN0913499
|
NAGAUR
|
2244
|
|
15
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
IDFC Bank
|
IDFB0042124
|
Jaipur Branch
|
2604
|
|
16
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000345
|
KHAJWANA
|
1980
|
|
17
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000350
|
KUCHERA
|
2640
|
|
18
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000362
|
MUNDWA
|
2600
|
|
19
|
MUNDWAN
|
RJ2714005_190324FTO_328448
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000377
|
ROON
|
20385
|