|
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-271400518701811500/51467545-A
(झूझण्डा)
|
2714005187NRG24020520230047952
|
02/05/2023
|
KANCHAN
|
2714005187WL000960
|
KANCHAN
|
00048
|
BKID0007461
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523381446
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518701811500/3987520
(झूझण्डा)
|
2714005187NRG24020520230047892
|
02/05/2023
|
jaita
|
2714005187WL000960
|
jaita
|
00168
|
ICIC0003553
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523381445
|
|
jaita
|
()
|
|
3
|
MUNDWAN
|
RJ-271400518701811500/3987587-A
(झूझण्डा)
|
2714005187NRG24020520230047933
|
02/05/2023
|
kesarsingh
|
2714005187WL000960
|
kesarsingh
|
00168
|
ICIC0003553
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523381437
|
|
kesarsingh
|
()
|
|
4
|
MUNDWAN
|
RJ-271400518701811500/3987587-A
(झूझण्डा)
|
2714005187NRG24020520230047934
|
02/05/2023
|
ravindrasingh
|
2714005187WL000960
|
ravindrasingh
|
00168
|
ICIC0003553
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523381438
|
|
ravindrasingh
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518701811500/7097951
(झूझण्डा)
|
2714005187NRG24020520230047967
|
02/05/2023
|
sayar kanwar
|
2714005187WL000960
|
sayar kanwar
|
00168
|
ICIC0003553
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523381439
|
|
sayar kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400518701814300/7098287-A
(झूझण्डा)
|
2714005187NRG24010520230045961
|
02/05/2023
|
sharwan ram
|
2714005187WL000940
|
sharwan ram
|
00468
|
UBIN0559245
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523381436
|
|
sharwan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400518701811500/3987533
(झूझण्डा)
|
2714005187NRG24020520230047900
|
02/05/2023
|
chuka
|
2714005187WL000960
|
chuka
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523381435
|
|
chuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400518701811500/3987407
(झूझण्डा)
|
2714005187NRG24020520230047852
|
02/05/2023
|
rami
|
2714005187WL000960
|
rami
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523381432
|
|
rami
|
()
|
|
9
|
MUNDWAN
|
RJ-271400518701811500/3987455
(झूझण्डा)
|
2714005187NRG24020520230047877
|
02/05/2023
|
dhapu
|
2714005187WL000960
|
dhapu
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523381444
|
|
dhapu
|
()
|
|
10
|
MUNDWAN
|
RJ-271400518701811500/3987538-A
(झूझण्डा)
|
2714005187NRG24020520230047903
|
02/05/2023
|
bhuraram
|
2714005187WL000960
|
bhuraram
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523381429
|
|
bhuraram
|
()
|
|
11
|
MUNDWAN
|
RJ-271400518701811500/3987570
(झूझण्डा)
|
2714005187NRG24020520230047924
|
02/05/2023
|
dhanaram
|
2714005187WL000960
|
dhanaram
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523381442
|
|
dhanaram
|
()
|
|
12
|
MUNDWAN
|
RJ-271400518701811500/51467551
(झूझण्डा)
|
2714005187NRG24020520230047953
|
02/05/2023
|
dhapu kanwar
|
2714005187WL000960
|
dhapu kanwar
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523381431
|
|
dhapu kanwar
|
()
|
|
13
|
MUNDWAN
|
RJ-271400518701811500/51467551-A
(झूझण्डा)
|
2714005187NRG24020520230047955
|
02/05/2023
|
rajesh kanwar
|
2714005187WL000960
|
rajesh kanwar
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523381434
|
|
rajesh kanwar
|
()
|
|
14
|
MUNDWAN
|
RJ-271400518701811500/9251467571
(झूझण्डा)
|
2714005187NRG24020520230047970
|
02/05/2023
|
supayar kanwar
|
2714005187WL000960
|
supayar kanwar
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523381430
|
|
supayar kanwar
|
()
|
|
15
|
MUNDWAN
|
RJ-271400518701811500/9251467616
(झूझण्डा)
|
2714005187NRG24010520230045957
|
02/05/2023
|
monika
|
2714005187WL000940
|
monika
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523381440
|
|
monika
|
()
|
|
16
|
MUNDWAN
|
RJ-271400518701814300/51467557
(झूझण्डा)
|
2714005187NRG24010520230046148
|
02/05/2023
|
purkee
|
2714005187WL000942
|
purkee
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523381433
|
|
purkee
|
()
|
|
17
|
MUNDWAN
|
RJ-271400518701814300/51467557-A
(झूझण्डा)
|
2714005187NRG24010520230046150
|
02/05/2023
|
moda ram
|
2714005187WL000942
|
moda ram
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523381428
|
|
moda ram
|
()
|
|
18
|
MUNDWAN
|
RJ-271400518701814300/7088412
(झूझण्डा)
|
2714005187NRG24010520230045858
|
02/05/2023
|
kamli
|
2714005187WL000939
|
kamli
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523381443
|
|
kamli
|
()
|
|
19
|
MUNDWAN
|
RJ-271400518701814300/9225706
(झूझण्डा)
|
2714005187NRG24010520230046024
|
02/05/2023
|
geeta devi
|
2714005187WL000940
|
geeta devi
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523381441
|
|
geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35035
|
35035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55198
|
55198
|
|
|
|
|
|
|
|