|
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-271400520301816300/3990575
(जनाणा)
|
2714005222NRG23260520232967716
|
06/06/2023
|
Champa Devi
|
2714005WL0071981
|
Champa Devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460479333
|
|
Champa Devi
|
()
|
|
2
|
MUNDWAN
|
RJ-271400520301816300/3990575
(जनाणा)
|
2714005222NRG23260520232967717
|
06/06/2023
|
Champa Devi
|
2714005WL0071981
|
Champa Devi
|
00089
|
CBIN0280440
|
2821
|
2821
|
Processed
|
12/06/2023
|
|
2460479334
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3999702
(रोल)
|
2714003116NRG23200520232967278
|
06/06/2023
|
Santhosh
|
2714003WL0071892
|
Santhosh
|
00168
|
ICIC0000538
|
2035
|
2035
|
Rejected
|
12/06/2023
|
|
2460479337
|
Account closed
|
|
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3999702
(रोल)
|
2714003116NRG23200520232967277
|
06/06/2023
|
Santhosh
|
2714003WL0071892
|
Santhosh
|
00168
|
ICIC0000538
|
2873
|
2873
|
Rejected
|
12/06/2023
|
|
2460479336
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400518801810100/7098788
(ईनाणा)
|
2714005000NRG23270520232967770
|
06/06/2023
|
sundari
|
2714005WL0071996
|
sundari
|
00354
|
PUNB0191720
|
2352
|
2352
|
Rejected
|
12/06/2023
|
|
2460479339
|
No Such Account
|
|
|
|
6
|
MUNDWAN
|
RJ-271400518801810100/7098788
(ईनाणा)
|
2714005000NRG23270520232967768
|
06/06/2023
|
sundari
|
2714005WL0071996
|
sundari
|
00354
|
PUNB0191720
|
2400
|
2400
|
Rejected
|
12/06/2023
|
|
2460479340
|
No Such Account
|
|
|
|
7
|
MUNDWAN
|
RJ-271400518801810100/7098788
(ईनाणा)
|
2714005000NRG23270520232967769
|
06/06/2023
|
sundari
|
2714005WL0071996
|
sundari
|
00354
|
PUNB0191720
|
2400
|
2400
|
Rejected
|
12/06/2023
|
|
2460479338
|
No Such Account
|
|
|
|
8
|
MUNDWAN
|
RJ-271400518801810100/7098813
(ईनाणा)
|
2714005000NRG23280520232967883
|
06/06/2023
|
sattar Khan
|
2714005WL0072023
|
sattar Khan
|
00354
|
PUNB0191720
|
2460
|
2460
|
Rejected
|
12/06/2023
|
|
2460479341
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9612
|
9612
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400309601791200/9221680
(डिडिया कलां)
|
2714003000NRG23270520232967766
|
06/06/2023
|
bheru singh
|
2714003WL0071994
|
bheru singh
|
00415
|
SBIN0031114
|
1600
|
1600
|
Rejected
|
12/06/2023
|
|
2460479347
|
No Such Account
|
|
|
|
10
|
MUNDWAN
|
RJ-271400309601791300/7261494
(डिडिया कलां)
|
2714003096NRG23270520232967761
|
06/06/2023
|
Dalaram
|
2714003WL0071993
|
Dalaram
|
00415
|
SBIN0031114
|
2405
|
2405
|
Rejected
|
12/06/2023
|
|
2460479348
|
No Such Account
|
|
|
|
11
|
MUNDWAN
|
RJ-271400309601791300/7261497
(डिडिया कलां)
|
2714003000NRG23270520232967764
|
06/06/2023
|
Bhayaram
|
2714003WL0071994
|
Bhayaram
|
00415
|
SBIN0031114
|
2256
|
2256
|
Rejected
|
12/06/2023
|
|
2460479345
|
No Such Account
|
|
|
|
12
|
MUNDWAN
|
RJ-271400727901846100/3956405
(निम्बड़ी चांदावता)
|
2714007279NRG23260520232967746
|
06/06/2023
|
PERBHUNATH
|
2714007WL0071987
|
PERBHUNATH
|
00415
|
SBIN0031114
|
732
|
732
|
Rejected
|
12/06/2023
|
|
2460479346
|
No Such Account
|
|
|
|
13
|
MUNDWAN
|
RJ-271400727901846100/3956422
(निम्बड़ी चांदावता)
|
2714007279NRG23260520232967734
|
06/06/2023
|
GOPARAM
|
2714007WL0071987
|
GOPARAM
|
00415
|
SBIN0031114
|
2814
|
2814
|
Rejected
|
12/06/2023
|
|
2460479360
|
No Such Account
|
|
|
|
14
|
MUNDWAN
|
RJ-271400727901846100/3956424
(निम्बड़ी चांदावता)
|
2714007279NRG23260520232967735
|
06/06/2023
|
GYARSHI
|
2714007WL0071987
|
GYARSHI
|
00415
|
SBIN0031114
|
1344
|
1344
|
Rejected
|
12/06/2023
|
|
2460479354
|
No Such Account
|
|
|
|
15
|
MUNDWAN
|
RJ-271400727901846100/3956424
(निम्बड़ी चांदावता)
|
2714007000NRG23280520232967874
|
06/06/2023
|
GYARSHI
|
2714007WL0072021
|
GYARSHI
|
00415
|
SBIN0031114
|
1540
|
1540
|
Rejected
|
12/06/2023
|
|
2460479353
|
No Such Account
|
|
|
|
16
|
MUNDWAN
|
RJ-271400727901846100/3956489
(निम्बड़ी चांदावता)
|
2714007000NRG23280520232967877
|
06/06/2023
|
salita
|
2714007WL0072021
|
salita
|
00415
|
SBIN0031114
|
2400
|
2400
|
Rejected
|
12/06/2023
|
|
2460479352
|
No Such Account
|
|
|
|
17
|
MUNDWAN
|
RJ-271400727901846100/3956489
(निम्बड़ी चांदावता)
|
2714007279NRG23260520232967736
|
06/06/2023
|
salita
|
2714007WL0071987
|
salita
|
00415
|
SBIN0031114
|
340
|
340
|
Rejected
|
12/06/2023
|
|
2460479350
|
No Such Account
|
|
|
|
18
|
MUNDWAN
|
RJ-271400727901846100/3956489
(निम्बड़ी चांदावता)
|
2714007279NRG23260520232967737
|
06/06/2023
|
salita
|
2714007WL0071987
|
salita
|
00415
|
SBIN0031114
|
1827
|
1827
|
Rejected
|
12/06/2023
|
|
2460479351
|
No Such Account
|
|
|
|
19
|
MUNDWAN
|
RJ-271400727901846100/8761282
(निम्बड़ी चांदावता)
|
2714007279NRG23260520232967738
|
06/06/2023
|
MUNNI DEVI
|
2714007WL0071987
|
MUNNI DEVI
|
00415
|
SBIN0031114
|
732
|
732
|
Rejected
|
12/06/2023
|
|
2460479355
|
No Such Account
|
|
|
|
20
|
MUNDWAN
|
RJ-271400727901846100/8761282
(निम्बड़ी चांदावता)
|
2714007000NRG23280520232967878
|
06/06/2023
|
MUNNI DEVI
|
2714007WL0072021
|
MUNNI DEVI
|
00415
|
SBIN0031114
|
1818
|
1818
|
Rejected
|
12/06/2023
|
|
2460479356
|
No Such Account
|
|
|
|
21
|
MUNDWAN
|
RJ-271400727901846100/8761653
(निम्बड़ी चांदावता)
|
2714007279NRG23260520232967745
|
06/06/2023
|
Radheshyam
|
2714007WL0071987
|
Radheshyam
|
00415
|
SBIN0031114
|
1344
|
1344
|
Rejected
|
12/06/2023
|
|
2460479359
|
No Such Account
|
|
|
|
22
|
MUNDWAN
|
RJ-271400727901846100/8781648
(निम्बड़ी चांदावता)
|
2714007279NRG23260520232967744
|
06/06/2023
|
GORARAM
|
2714007WL0071987
|
GORARAM
|
00415
|
SBIN0031114
|
488
|
488
|
Rejected
|
12/06/2023
|
|
2460479349
|
No Such Account
|
|
|
|
23
|
MUNDWAN
|
RJ-271400727901846100/8781700
(निम्बड़ी चांदावता)
|
2714007279NRG23260520232967740
|
06/06/2023
|
KAMLA
|
2714007WL0071987
|
KAMLA
|
00415
|
SBIN0031114
|
1488
|
1488
|
Rejected
|
12/06/2023
|
|
2460479357
|
No Such Account
|
|
|
|
24
|
MUNDWAN
|
RJ-271400727901846100/8781700
(निम्बड़ी चांदावता)
|
2714007000NRG23280520232967879
|
06/06/2023
|
KAMLA
|
2714007WL0072021
|
KAMLA
|
00415
|
SBIN0031114
|
1800
|
1800
|
Rejected
|
12/06/2023
|
|
2460479358
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24928
|
24928
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400519701811000/3992921
(पालड़ीजोधा)
|
2714005000NRG23300520232968061
|
06/06/2023
|
shrikishan
|
2714005WL0072052
|
shrikishan
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2460479363
|
|
MRS PUNKI PUNKI
|
()
|
|
26
|
MUNDWAN
|
RJ-271400519701811000/51472680-A
(पालड़ीजोधा)
|
2714005000NRG23280520232967866
|
06/06/2023
|
HARENDER
|
2714005WL0072019
|
HARENDER
|
00415
|
SBIN0031290
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2460479361
|
|
MR HARENDRA LAMROR
|
()
|
|
27
|
MUNDWAN
|
RJ-271400519701811000/51472680-A
(पालड़ीजोधा)
|
2714005000NRG23280520232967865
|
06/06/2023
|
HARENDER
|
2714005WL0072019
|
HARENDER
|
00415
|
SBIN0031290
|
2015
|
2015
|
Processed
|
12/06/2023
|
|
2460479362
|
|
MR HARENDRA LAMROR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6631
|
6631
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400519101814700/7095533
(शीलगांव)
|
2714005000NRG23280520232967880
|
06/06/2023
|
HAR IDAS
|
2714005WL0072022
|
HAR IDAS
|
00415
|
SBIN0031635
|
2035
|
2035
|
Rejected
|
12/06/2023
|
|
2460479364
|
No Such Account
|
|
|
|
29
|
MUNDWAN
|
RJ-271400519101814700/7095533
(शीलगांव)
|
2714005000NRG23280520232967882
|
06/06/2023
|
HAR IDAS
|
2714005WL0072022
|
HAR IDAS
|
00415
|
SBIN0031635
|
900
|
900
|
Rejected
|
12/06/2023
|
|
2460479366
|
No Such Account
|
|
|
|
30
|
MUNDWAN
|
RJ-271400519101814700/7095533
(शीलगांव)
|
2714005000NRG23280520232967881
|
06/06/2023
|
HAR IDAS
|
2714005WL0072022
|
HAR IDAS
|
00415
|
SBIN0031635
|
1339
|
1339
|
Rejected
|
12/06/2023
|
|
2460479365
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4274
|
4274
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400519501816000/3990376
(हिलोड़ी)
|
2714005195NRG23280520232967884
|
06/06/2023
|
RAMVILASH JANGID
|
2714005WL0072024
|
RAMVILASH JANGID
|
00688
|
FINO0001043
|
350
|
350
|
Rejected
|
12/06/2023
|
|
2460479335
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400727901846100/8781638
(निम्बड़ी चांदावता)
|
2714007279NRG23260520232967743
|
06/06/2023
|
girdhari
|
2714007WL0071987
|
girdhari
|
00698
|
RMGB0000332
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460479342
|
|
girdhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400519701811000/51469133
(पालड़ीजोधा)
|
2714005000NRG23280520232967862
|
06/06/2023
|
guddi
|
2714005WL0072019
|
guddi
|
00698
|
RMGB0000362
|
1503
|
1503
|
Processed
|
12/06/2023
|
|
2460479344
|
|
guddi
|
()
|
|
34
|
MUNDWAN
|
RJ-271400519701811000/51469133
(पालड़ीजोधा)
|
2714005000NRG23280520232967864
|
06/06/2023
|
guddi
|
2714005WL0072019
|
guddi
|
00698
|
RMGB0000362
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2460479343
|
|
guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3908
|
3908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61285
|
61285
|
|
|
|
|
|
|
|