|
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-271400518801811800/7099132
(ईनाणा)
|
2714005000NRG24040320242270563
|
12/03/2024
|
Pemaram
|
2714005WL0035821
|
Pemaram
|
00045
|
BARB0NAGAUR
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3152868589
|
|
Pemaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518801811800/51474140
(ईनाणा)
|
2714005000NRG24040320242270557
|
12/03/2024
|
Garibram
|
2714005WL0035821
|
Garibram
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3152868591
|
|
Garibram
|
()
|
|
3
|
MUNDWAN
|
RJ-271400518801811800/7099213
(ईनाणा)
|
2714005000NRG24040320242270564
|
12/03/2024
|
BIRJUDI
|
2714005WL0035821
|
BIRJUDI
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3152868592
|
|
BIRJUDI
|
()
|
|
4
|
MUNDWAN
|
RJ-271400520301811300/3990648
(जनाणा)
|
2714005203NRG24040320242292315
|
12/03/2024
|
shyamlal
|
2714005WL0036135
|
shyamlal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3152868590
|
|
shyamlal
|
()
|
|
5
|
MUNDWAN
|
RJ-271400520301811300/9215627
(जनाणा)
|
2714005203NRG24040320242292316
|
12/03/2024
|
geeta
|
2714005WL0036135
|
geeta
|
00089
|
CBIN0280440
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3152868593
|
|
geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10065
|
10065
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400309801795700/3831032
(रुपाथल)
|
2714003000NRG24060220241914137
|
12/03/2024
|
NEM NATH
|
2714003WL0031750
|
NEM NATH
|
00168
|
ICIC0000517
|
2717
|
2717
|
Rejected
|
20/04/2024
|
|
3152868594
|
No Such Account
|
|
|
|
7
|
MUNDWAN
|
RJ-271400309801795700/3831032
(रुपाथल)
|
2714003000NRG24060220241914138
|
12/03/2024
|
NEM NATH
|
2714003WL0031750
|
NEM NATH
|
00168
|
ICIC0000517
|
2730
|
2730
|
Rejected
|
20/04/2024
|
|
3152868595
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5447
|
5447
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519601817000/3988653
(असावरी)
|
2714005000NRG24040320242270547
|
12/03/2024
|
madan lal
|
2714005WL0035820
|
madan lal
|
00354
|
PUNB0190920
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3152868597
|
|
madan lal
|
()
|
|
9
|
MUNDWAN
|
RJ-271400519601817000/51466216
(असावरी)
|
2714005000NRG24040320242270548
|
12/03/2024
|
BHANWARI
|
2714005WL0035820
|
BHANWARI
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3152868598
|
|
BHANWARI
|
()
|
|
10
|
MUNDWAN
|
RJ-271400519601817100/9212576
(असावरी)
|
2714005000NRG24040320242270550
|
12/03/2024
|
rambhrosh
|
2714005WL0035820
|
rambhrosh
|
00354
|
PUNB0190920
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3152868600
|
|
rambhrosh
|
()
|
|
11
|
MUNDWAN
|
RJ-271400519601817100/9212579
(असावरी)
|
2714005000NRG24040320242270551
|
12/03/2024
|
darudi
|
2714005WL0035820
|
darudi
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3152868599
|
|
darudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8764
|
8764
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400518801810100/3988104
(ईनाणा)
|
2714005000NRG24040320242270554
|
12/03/2024
|
Bhanwarai
|
2714005WL0035821
|
Bhanwarai
|
00354
|
PUNB0191720
|
2370
|
2370
|
Processed
|
20/04/2024
|
|
3152868601
|
|
Bhanwarai
|
()
|
|
13
|
MUNDWAN
|
RJ-271400518801811800/7099053
(ईनाणा)
|
2714005000NRG24040320242270558
|
12/03/2024
|
Mangilal
|
2714005WL0035821
|
Mangilal
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3152868602
|
|
Mangilal
|
()
|
|
14
|
MUNDWAN
|
RJ-271400518801811800/7099125
(ईनाणा)
|
2714005000NRG24040320242270561
|
12/03/2024
|
seema
|
2714005WL0035821
|
seema
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3152868604
|
|
seema
|
()
|
|
15
|
MUNDWAN
|
RJ-271400518801811800/7099126
(ईनाणा)
|
2714005000NRG24040320242270562
|
12/03/2024
|
Indira
|
2714005WL0035821
|
Indira
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3152868603
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400518301812100/3986611
(फिड़ाेद)
|
2714005183NRG24040320242284459
|
12/03/2024
|
Sukhram
|
2714005WL0036032
|
Sukhram
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3152868626
|
|
MR SUKHRAM PHIRODA
|
()
|
|
17
|
MUNDWAN
|
RJ-271400518301812100/3986770
(फिड़ाेद)
|
2714005183NRG24040320242284460
|
12/03/2024
|
Sharda
|
2714005WL0036032
|
Sharda
|
00415
|
SBIN0031114
|
2457
|
2457
|
Processed
|
20/04/2024
|
|
3152868632
|
|
MRS SHARDA BHAMASHAH
|
()
|
|
18
|
MUNDWAN
|
RJ-271400518301812100/7096707
(फिड़ाेद)
|
2714005183NRG24040320242284462
|
12/03/2024
|
Sabudi
|
2714005WL0036032
|
Sabudi
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3152868614
|
|
MRS SABUDI SABURAM
|
()
|
|
19
|
MUNDWAN
|
RJ-271400518301812100/7096789
(फिड़ाेद)
|
2714005183NRG24040320242284463
|
12/03/2024
|
Munni
|
2714005WL0036032
|
Munni
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3152868631
|
|
MRS MUNNI BHAMASHAH
|
()
|
|
20
|
MUNDWAN
|
RJ-271400518801811800/7099102
(ईनाणा)
|
2714005000NRG24040320242270560
|
12/03/2024
|
Pappu Ram
|
2714005WL0035821
|
Pappu Ram
|
00415
|
SBIN0031114
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3152868615
|
|
MR PAPPU RAM SO NENA RAM
|
()
|
|
21
|
MUNDWAN
|
RJ-271400519901816600/9217935
(रुण)
|
2714005199NRG24040320242282792
|
12/03/2024
|
Nirma
|
2714005WL0036018
|
Nirma
|
00415
|
SBIN0031114
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3152868627
|
|
MR NIRMA WO SUBHASH GOLIYA
|
()
|
|
22
|
MUNDWAN
|
RJ-271400520301811300/9216110
(जनाणा)
|
2714005203NRG24040320242292317
|
12/03/2024
|
yashpal
|
2714005WL0036135
|
yashpal
|
00415
|
SBIN0031114
|
2808
|
2808
|
Rejected
|
20/04/2024
|
|
3152868625
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16870
|
16870
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400518801810100/3987816
(ईनाणा)
|
2714005000NRG24040320242270565
|
12/03/2024
|
KANVARU RAM
|
2714005WL0035821
|
KANVARU RAM
|
00415
|
SBIN0031116
|
2607
|
2607
|
Rejected
|
20/04/2024
|
|
3152868630
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400310501796500/3829768
(गेलोली)
|
2714003000NRG24040320242270571
|
12/03/2024
|
Sataar
|
2714003WL0035823
|
Sataar
|
00415
|
SBIN0031619
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3152868612
|
|
MR SATTAR
|
()
|
|
25
|
MUNDWAN
|
RJ-271400310501796500/3829768
(गेलोली)
|
2714003000NRG24040320242270572
|
12/03/2024
|
Sataar
|
2714003WL0035823
|
Sataar
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3152868613
|
|
MR SATTAR
|
()
|
|
26
|
MUNDWAN
|
RJ-271400310501796500/7258526
(गेलोली)
|
2714003000NRG24040320242270575
|
12/03/2024
|
Ramnath
|
2714003WL0035823
|
Ramnath
|
00415
|
SBIN0031619
|
2436
|
2436
|
Rejected
|
20/04/2024
|
|
3152868611
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400518201807800/7096352
(खरनाल)
|
2714005000NRG24040320242270568
|
12/03/2024
|
indra
|
2714005WL0035822
|
indra
|
00415
|
SBIN0031635
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3152868610
|
|
MRS INDRA DEVI JAT
|
()
|
|
28
|
MUNDWAN
|
RJ-271400518201807800/7096352
(खरनाल)
|
2714005000NRG24040320242270566
|
12/03/2024
|
indra
|
2714005WL0035822
|
indra
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
20/04/2024
|
|
3152868609
|
|
MRS INDRA DEVI JAT
|
()
|
|
29
|
MUNDWAN
|
RJ-271400518201812700/3986488
(खरनाल)
|
2714005000NRG24040320242270569
|
12/03/2024
|
saudi
|
2714005WL0035822
|
saudi
|
00415
|
SBIN0031635
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3152868628
|
|
MRS SAUDI DEVI LOHAR
|
()
|
|
30
|
MUNDWAN
|
RJ-271400518201812700/3986488
(खरनाल)
|
2714005000NRG24040320242270567
|
12/03/2024
|
saudi
|
2714005WL0035822
|
saudi
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3152868629
|
|
MRS SAUDI DEVI LOHAR
|
()
|
|
31
|
MUNDWAN
|
RJ-271400519101814000/514697215
(शीलगांव)
|
2714005000NRG24040320242270819
|
12/03/2024
|
mahadev
|
2714005WL0035829
|
mahadev
|
00415
|
SBIN0031635
|
2484
|
2484
|
Processed
|
20/04/2024
|
|
3152868616
|
|
MR MR MAHADEV
|
()
|
|
32
|
MUNDWAN
|
RJ-271400519101814000/514697215
(शीलगांव)
|
2714005000NRG24040320242270820
|
12/03/2024
|
mahadev
|
2714005WL0035829
|
mahadev
|
00415
|
SBIN0031635
|
2484
|
2484
|
Processed
|
20/04/2024
|
|
3152868617
|
|
MR MR MAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13436
|
13436
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400519601817000/514662604
(असावरी)
|
2714005000NRG24040320242270552
|
12/03/2024
|
GAYAN PRAKASH
|
2714005WL0035820
|
GAYAN PRAKASH
|
00415
|
SBIN0031779
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3152868624
|
|
MR GYAN PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400519901816600/51472924
(रुण)
|
2714005000NRG24040320242270854
|
12/03/2024
|
BUDHARAM
|
2714005WL0035830
|
BUDHARAM
|
00415
|
SBIN0032032
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3152868620
|
|
MRS SOUBHAGINI BEHURIA
|
()
|
|
35
|
MUNDWAN
|
RJ-271400519901816600/51472924
(रुण)
|
2714005199NRG24040320242282790
|
12/03/2024
|
BUDHARAM
|
2714005WL0036018
|
BUDHARAM
|
00415
|
SBIN0032032
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3152868619
|
|
MRS SOUBHAGINI BEHURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400518301808800/7096171
(फिड़ाेद)
|
2714005183NRG24040320242284457
|
12/03/2024
|
Santi
|
2714005WL0036032
|
Santi
|
00415
|
SBIN0032259
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3152868633
|
|
MRS SHANTI WO BHALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400519001815100/7099872
(माणकपुर)
|
2714005000NRG24040320242270933
|
12/03/2024
|
Manudi
|
2714005WL0035832
|
Manudi
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3152868634
|
|
MANUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400519001815100/7099873
(माणकपुर)
|
2714005000NRG24040320242270934
|
12/03/2024
|
shiluri
|
2714005WL0035832
|
shiluri
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3152868636
|
|
SHILA WO BABU RAM
|
()
|
|
39
|
MUNDWAN
|
RJ-271400519001815100/9212435
(माणकपुर)
|
2714005000NRG24040320242270935
|
12/03/2024
|
naini
|
2714005WL0035832
|
naini
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3152868635
|
|
NENI WO DULA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400519201814100/3989927-A
(मुन्िदयाड+)
|
2714005000NRG24220720230803007
|
12/03/2024
|
Sunita
|
2714005WL0011393
|
Sunita
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3152868596
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400519901816600/3993863
(रुण)
|
2714005000NRG24040320242270853
|
12/03/2024
|
JANNAT
|
2714005WL0035830
|
JANNAT
|
00698
|
RMGB0000377
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152868605
|
|
JANNAT
|
()
|
|
42
|
MUNDWAN
|
RJ-271400519901816600/51469488-B
(रुण)
|
2714005199NRG24040320242282795
|
12/03/2024
|
SUMAN
|
2714005WL0036018
|
SUMAN
|
00698
|
RMGB0000377
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3152868618
|
|
SUMAN
|
()
|
|
43
|
MUNDWAN
|
RJ-271400519901816600/51472944
(रुण)
|
2714005199NRG24040320242282791
|
12/03/2024
|
INDRA
|
2714005WL0036018
|
INDRA
|
00698
|
RMGB0000377
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3152868621
|
|
INDRA
|
()
|
|
44
|
MUNDWAN
|
RJ-271400519901816600/9218188
(रुण)
|
2714005000NRG24040320242270855
|
12/03/2024
|
RAPHIK
|
2714005WL0035830
|
RAPHIK
|
00698
|
RMGB0000377
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3152868606
|
|
RAPHIK
|
()
|
|
45
|
MUNDWAN
|
RJ-271400519901816600/9218338
(रुण)
|
2714005199NRG24040320242282793
|
12/03/2024
|
MAINA
|
2714005WL0036018
|
MAINA
|
00698
|
RMGB0000377
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3152868608
|
|
MAINA
|
()
|
|
46
|
MUNDWAN
|
RJ-271400519901816600/9218338
(रुण)
|
2714005000NRG24040320242270856
|
12/03/2024
|
MAINA
|
2714005WL0035830
|
MAINA
|
00698
|
RMGB0000377
|
325
|
325
|
Processed
|
20/04/2024
|
|
3152868607
|
|
MAINA
|
()
|
|
47
|
MUNDWAN
|
RJ-271400519901816600/9221366
(रुण)
|
2714005000NRG24040320242270857
|
12/03/2024
|
DHAKHU DEVI
|
2714005WL0035830
|
DHAKHU DEVI
|
00698
|
RMGB0000377
|
325
|
325
|
Processed
|
20/04/2024
|
|
3152868623
|
|
DHAKHU DEVI
|
()
|
|
48
|
MUNDWAN
|
RJ-271400519901816600/9221366
(रुण)
|
2714005199NRG24040320242282794
|
12/03/2024
|
DHAKHU DEVI
|
2714005WL0036018
|
DHAKHU DEVI
|
00698
|
RMGB0000377
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3152868622
|
|
DHAKHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11416
|
11416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105310
|
105310
|
|
|
|
|
|
|
|