|
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-271400309601795500/3831657
(डिडिया कलां)
|
2714003000NRG24201220231476496
|
20/12/2023
|
Kailasha Ram
|
2714003WL025683
|
Kailasha Ram
|
00114
|
RSCB0028012
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522466392
|
|
Kailasha Ram
|
()
|
|
2
|
MUNDWAN
|
RJ-271400309601795500/3831657-A
(डिडिया कलां)
|
2714003000NRG24201220231476497
|
20/12/2023
|
JASA RAM
|
2714003WL025683
|
JASA RAM
|
00114
|
RSCB0028012
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522466391
|
|
JASA RAM
|
()
|
|
3
|
MUNDWAN
|
RJ-271400309601795500/3831699-B
(डिडिया कलां)
|
2714003000NRG24201220231477146
|
20/12/2023
|
SHYAMLAL
|
2714003WL025689
|
SHYAMLAL
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522466407
|
|
SHYAMLAL
|
()
|
|
4
|
MUNDWAN
|
RJ-271400309601795500/3831701-C
(डिडिया कलां)
|
2714003000NRG24201220231477151
|
20/12/2023
|
RESHMA BANO
|
2714003WL025689
|
RESHMA BANO
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522466401
|
|
RESHMA BANO
|
()
|
|
5
|
MUNDWAN
|
RJ-271400309601795500/3831710-A
(डिडिया कलां)
|
2714003000NRG24201220231476693
|
20/12/2023
|
BALDEV RAM
|
2714003WL025685
|
BALDEV RAM
|
00114
|
RSCB0028012
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522466394
|
|
BALDEV RAM
|
()
|
|
6
|
MUNDWAN
|
RJ-271400309601795500/3831723-A
(डिडिया कलां)
|
2714003000NRG24201220231476993
|
20/12/2023
|
PHELAD RAM
|
2714003WL025687
|
PHELAD RAM
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
08/03/2024
|
|
1522466406
|
|
PHELAD RAM
|
()
|
|
7
|
MUNDWAN
|
RJ-271400309601795500/3831737
(डिडिया कलां)
|
2714003000NRG24201220231476707
|
20/12/2023
|
Pabhu ram
|
2714003WL025685
|
Pabhu ram
|
00114
|
RSCB0028012
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522466395
|
|
Pabhu ram
|
()
|
|
8
|
MUNDWAN
|
RJ-271400309601795500/3831783-B
(डिडिया कलां)
|
2714003000NRG24201220231476741
|
20/12/2023
|
BIDMI
|
2714003WL025685
|
BIDMI
|
00114
|
RSCB0028012
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522466390
|
|
BIDMI
|
()
|
|
9
|
MUNDWAN
|
RJ-271400309601795500/5142235678
(डिडिया कलां)
|
2714003000NRG24201220231477177
|
20/12/2023
|
DHAMENDRA SAIN
|
2714003WL025689
|
DHAMENDRA SAIN
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522466399
|
|
DHAMENDRA SAIN
|
()
|
|
10
|
MUNDWAN
|
RJ-271400309601795500/5142235723
(डिडिया कलां)
|
2714003000NRG24201220231477185
|
20/12/2023
|
Nimba ram
|
2714003WL025689
|
Nimba ram
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522466396
|
|
Nimba ram
|
()
|
|
11
|
MUNDWAN
|
RJ-271400309601795500/7261705
(डिडिया कलां)
|
2714003000NRG24201220231476574
|
20/12/2023
|
Nenaram
|
2714003WL025683
|
Nenaram
|
00114
|
RSCB0028012
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522466404
|
|
Nenaram
|
()
|
|
12
|
MUNDWAN
|
RJ-271400309601795500/7261715-A
(डिडिया कलां)
|
2714003000NRG24201220231477194
|
20/12/2023
|
DURGA DEVI
|
2714003WL025689
|
DURGA DEVI
|
00114
|
RSCB0028012
|
3015
|
3015
|
Processed
|
08/03/2024
|
|
1522466402
|
|
DURGA DEVI
|
()
|
|
13
|
MUNDWAN
|
RJ-271400309601795500/7261720-A
(डिडिया कलां)
|
2714003000NRG24201220231477203
|
20/12/2023
|
sumitra
|
2714003WL025689
|
sumitra
|
00114
|
RSCB0028012
|
3015
|
3015
|
Processed
|
08/03/2024
|
|
1522466389
|
|
sumitra
|
()
|
|
14
|
MUNDWAN
|
RJ-271400309601795500/7261740
(डिडिया कलां)
|
2714003000NRG24201220231476796
|
20/12/2023
|
MANOHARI
|
2714003WL025685
|
MANOHARI
|
00114
|
RSCB0028012
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1522466393
|
|
MANOHARI
|
()
|
|
15
|
MUNDWAN
|
RJ-271400309601795500/7261741-A
(डिडिया कलां)
|
2714003000NRG24201220231476800
|
20/12/2023
|
KAVITA
|
2714003WL025685
|
KAVITA
|
00114
|
RSCB0028012
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522466405
|
|
KAVITA
|
()
|
|
16
|
MUNDWAN
|
RJ-271400309601795500/7261904-A
(डिडिया कलां)
|
2714003000NRG24201220231476825
|
20/12/2023
|
URMILA
|
2714003WL025685
|
URMILA
|
00114
|
RSCB0028012
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522466397
|
|
URMILA
|
()
|
|
17
|
MUNDWAN
|
RJ-271400309601795500/7261952-A
(डिडिया कलां)
|
2714003000NRG24201220231476692
|
20/12/2023
|
SUKH RAM JAT
|
2714003WL025684
|
SUKH RAM JAT
|
00114
|
RSCB0028012
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522466398
|
|
SUKH RAM JAT
|
()
|
|
18
|
MUNDWAN
|
RJ-271400309601795500/7261972-A
(डिडिया कलां)
|
2714003000NRG24201220231477015
|
20/12/2023
|
BASTI RAM
|
2714003WL025687
|
BASTI RAM
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
08/03/2024
|
|
1522466403
|
|
BASTI RAM
|
()
|
|
19
|
MUNDWAN
|
RJ-271400309601795500/7261972-A
(डिडिया कलां)
|
2714003000NRG24201220231477016
|
20/12/2023
|
BHANWARI
|
2714003WL025687
|
BHANWARI
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
08/03/2024
|
|
1522466400
|
|
BHANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|