|
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-271400309601795500/7261924-B
(डिडिया कलां)
|
2714003000NRG24130620230342110
|
13/06/2023
|
Sahadev
|
2714003WL005105
|
Sahadev
|
00089
|
CBIN0280440
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2674013380
|
|
Sahadev
|
()
|
|
2
|
MUNDWAN
|
RJ-271400309601795500/7261960
(डिडिया कलां)
|
2714003000NRG24130620230342141
|
13/06/2023
|
Chota Ram
|
2714003WL005105
|
Chota Ram
|
00089
|
CBIN0280440
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2674013358
|
|
Chota Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309601791200/7261883
(डिडिया कलां)
|
2714003000NRG24130620230341117
|
13/06/2023
|
RAJANI
|
2714003WL005086
|
RAJANI
|
00089
|
CBIN0280442
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674013355
|
|
RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400309601791200/5142235666
(डिडिया कलां)
|
2714003000NRG24130620230341095
|
13/06/2023
|
SANGEETA DEVI
|
2714003WL005086
|
SANGEETA DEVI
|
00168
|
ICIC0006726
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674013379
|
|
SANGEETA DEVI
|
()
|
|
5
|
MUNDWAN
|
RJ-271400309601791400/7261592
(डिडिया कलां)
|
2714003000NRG24130620230341160
|
13/06/2023
|
ROOGNATH DEWAL
|
2714003WL005086
|
ROOGNATH DEWAL
|
00168
|
ICIC0006726
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674013389
|
|
ROOGNATH DEWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400309601791400/9221596-C
(डिडिया कलां)
|
2714003000NRG24130620230341179
|
13/06/2023
|
SAMPAT
|
2714003WL005086
|
SAMPAT
|
00176
|
IDIB000N159
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674013378
|
|
SAMPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400309601795500/3831653-C
(डिडिया कलां)
|
2714003000NRG24130620230341188
|
13/06/2023
|
GUDDI DEVI
|
2714003WL005086
|
GUDDI DEVI
|
00354
|
PUNB0191720
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674013359
|
|
GUDDI DEVI
|
()
|
|
8
|
MUNDWAN
|
RJ-271400309601795500/3831748
(डिडिया कलां)
|
2714003000NRG24130620230341242
|
13/06/2023
|
Jimanai Devi
|
2714003WL005087
|
Jimanai Devi
|
00354
|
PUNB0191720
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674013376
|
|
Jimanai Devi
|
()
|
|
9
|
MUNDWAN
|
RJ-271400309601795500/7261925-B
(डिडिया कलां)
|
2714003000NRG24130620230342115
|
13/06/2023
|
LILA
|
2714003WL005105
|
LILA
|
00354
|
PUNB0191720
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2674013388
|
|
LILA
|
()
|
|
10
|
MUNDWAN
|
RJ-271400309601795500/7261953-B
(डिडिया कलां)
|
2714003000NRG24130620230342133
|
13/06/2023
|
KALU RAM
|
2714003WL005105
|
KALU RAM
|
00354
|
PUNB0191720
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2674013377
|
|
KALU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10517
|
10517
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400309601791200/5142235675
(डिडिया कलां)
|
2714003000NRG24130620230341096
|
13/06/2023
|
MAHENDRA
|
2714003WL005086
|
MAHENDRA
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674013360
|
|
MR MAHENDRA
|
()
|
|
12
|
MUNDWAN
|
RJ-271400309601791200/5142235678
(डिडिया कलां)
|
2714003000NRG24130620230341098
|
13/06/2023
|
Manish
|
2714003WL005086
|
Manish
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674013369
|
|
MR MANISH MANISH
|
()
|
|
13
|
MUNDWAN
|
RJ-271400309601795500/3831662
(डिडिया कलां)
|
2714003000NRG24130620230341189
|
13/06/2023
|
Deburam
|
2714003WL005086
|
Deburam
|
00415
|
SBIN0031114
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674013386
|
|
MR DWBU RAM
|
()
|
|
14
|
MUNDWAN
|
RJ-271400309601795500/3831663
(डिडिया कलां)
|
2714003000NRG24130620230341190
|
13/06/2023
|
MAHAVEER
|
2714003WL005086
|
MAHAVEER
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674013373
|
|
MR MR MAHAVEER
|
()
|
|
15
|
MUNDWAN
|
RJ-271400309601795500/3831665
(डिडिया कलां)
|
2714003000NRG24130620230341209
|
13/06/2023
|
Bhewrai
|
2714003WL005087
|
Bhewrai
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674013385
|
|
MRS BHANWARI SO HEMARAM
|
()
|
|
16
|
MUNDWAN
|
RJ-271400309601795500/3831751-A
(डिडिया कलां)
|
2714003000NRG24130620230341245
|
13/06/2023
|
OMPARKASH
|
2714003WL005087
|
OMPARKASH
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674013368
|
|
MR OM PRAKASH
|
()
|
|
17
|
MUNDWAN
|
RJ-271400309601795500/3831756
(डिडिया कलां)
|
2714003000NRG24130620230341192
|
13/06/2023
|
Santosh
|
2714003WL005086
|
Santosh
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674013361
|
|
MRS SANTUDI DEVI
|
()
|
|
18
|
MUNDWAN
|
RJ-271400309601795500/5142235703
(डिडिया कलां)
|
2714003000NRG24130620230341265
|
13/06/2023
|
PRAKASH
|
2714003WL005087
|
PRAKASH
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674013372
|
|
MR MR PRAKASH
|
()
|
|
19
|
MUNDWAN
|
RJ-271400309601795500/7261713
(डिडिया कलां)
|
2714003000NRG24130620230341273
|
13/06/2023
|
Bhanwari
|
2714003WL005087
|
Bhanwari
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674013364
|
|
MRS BHANVARI RAMNIVAS
|
()
|
|
20
|
MUNDWAN
|
RJ-271400309601795500/7261713-A
(डिडिया कलां)
|
2714003000NRG24130620230341274
|
13/06/2023
|
SUGNI DEVI
|
2714003WL005087
|
SUGNI DEVI
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674013375
|
|
MRS SUGANIDEVI WO AIDANRAM
|
()
|
|
21
|
MUNDWAN
|
RJ-271400309601795500/7261738-A
(डिडिया कलां)
|
2714003000NRG24130620230341281
|
13/06/2023
|
SHRI PAL
|
2714003WL005087
|
SHRI PAL
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674013371
|
|
MR SHRI PAL
|
()
|
|
22
|
MUNDWAN
|
RJ-271400309601795500/7261785-A
(डिडिया कलां)
|
2714003000NRG24130620230341303
|
13/06/2023
|
GUDDI
|
2714003WL005087
|
GUDDI
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674013374
|
|
MRS MRS GUDDI
|
()
|
|
23
|
MUNDWAN
|
RJ-271400309601795500/7261944-A
(डिडिया कलां)
|
2714003000NRG24130620230342128
|
13/06/2023
|
Rajendra jat
|
2714003WL005105
|
Rajendra jat
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2674013370
|
|
MR RAJENDRA JAT
|
()
|
|
24
|
MUNDWAN
|
RJ-271400309601795500/7261965
(डिडिया कलां)
|
2714003000NRG24130620230342147
|
13/06/2023
|
Santosh
|
2714003WL005105
|
Santosh
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2674013367
|
|
MISS SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35693
|
35693
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400309601795500/7261925-A
(डिडिया कलां)
|
2714003000NRG24130620230342114
|
13/06/2023
|
CHOTURAM
|
2714003WL005105
|
CHOTURAM
|
00415
|
SBIN0031116
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2674013366
|
|
MR CHHOTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400309601795500/514235624
(डिडिया कलां)
|
2714003000NRG24130620230341266
|
13/06/2023
|
DINESH RAM
|
2714003WL005087
|
DINESH RAM
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674013363
|
|
MR DINESH RAM
|
()
|
|
27
|
MUNDWAN
|
RJ-271400309601795500/7261792-A
(डिडिया कलां)
|
2714003000NRG24130620230342077
|
13/06/2023
|
REKHA
|
2714003WL005105
|
REKHA
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2674013362
|
|
MS REKHA JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400309601791400/7261551
(डिडिया कलां)
|
2714003000NRG24130620230341156
|
13/06/2023
|
Ganpatram
|
2714003WL005086
|
Ganpatram
|
00415
|
SBIN0032058
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674013384
|
|
MR GANPAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
29
|
MUNDWAN
|
RJ-271400309601791300/7261521-A
(डिडिया कलां)
|
2714003000NRG24130620230341206
|
13/06/2023
|
Kiran
|
2714003WL005087
|
Kiran
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674013387
|
|
MRS KIRAN
|
()
|
|
30
|
MUNDWAN
|
RJ-271400309601791400/9221609-A
(डिडिया कलां)
|
2714003000NRG24130620230341185
|
13/06/2023
|
Dinesh
|
2714003WL005086
|
Dinesh
|
00415
|
SBIN0032425
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674013383
|
|
MR DINESH DIDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5239
|
5239
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400309601791200/9221662-B
(डिडिया कलां)
|
2714003000NRG24130620230341135
|
13/06/2023
|
Nirma
|
2714003WL005086
|
Nirma
|
00468
|
UBIN0559245
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674013365
|
|
Nirma
|
()
|
|
32
|
MUNDWAN
|
RJ-271400309601791200/9221679-A
(डिडिया कलां)
|
2714003000NRG24130620230341140
|
13/06/2023
|
Saroj Kanwar
|
2714003WL005086
|
Saroj Kanwar
|
00468
|
UBIN0559245
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674013382
|
|
Saroj Kanwar
|
()
|
|
33
|
MUNDWAN
|
RJ-271400309601791200/9221690-A
(डिडिया कलां)
|
2714003000NRG24130620230341144
|
13/06/2023
|
KAILASH KHOJA
|
2714003WL005086
|
KAILASH KHOJA
|
00468
|
UBIN0559245
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674013381
|
|
KAILASH KHOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400309601791200/7261862
(डिडिया कलां)
|
2714003000NRG24130620230341110
|
13/06/2023
|
Gangasingh
|
2714003WL005086
|
Gangasingh
|
00689
|
AUBL0002269
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674013356
|
|
Gangasingh
|
()
|
|
35
|
MUNDWAN
|
RJ-271400309601795500/7261785-A
(डिडिया कलां)
|
2714003000NRG24130620230341302
|
13/06/2023
|
MAHENDRA
|
2714003WL005087
|
MAHENDRA
|
00689
|
AUBL0002269
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674013357
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90664
|
90664
|
|
|
|
|
|
|
|