|
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-271400311601791100/3831366-A
(रोल)
|
2714003000NRG24051220231383133
|
05/12/2023
|
SWATI
|
2714003WL024244
|
SWATI
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915120035
|
|
SWATI
|
()
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3831408-A
(रोल)
|
2714003000NRG24051220231383138
|
05/12/2023
|
yashodha
|
2714003WL024244
|
yashodha
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915120025
|
|
yashodha
|
()
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3831635-A
(रोल)
|
2714003000NRG24051220231383162
|
05/12/2023
|
SUNITA
|
2714003WL024244
|
SUNITA
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915120031
|
|
SUNITA
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3999260-B
(रोल)
|
2714003000NRG24051220231383185
|
05/12/2023
|
setanram
|
2714003WL024244
|
setanram
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915120029
|
|
setanram
|
()
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3999264-A
(रोल)
|
2714003000NRG24051220231383188
|
05/12/2023
|
Bhavana
|
2714003WL024244
|
Bhavana
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915120034
|
|
Bhavana
|
()
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/3999269-A
(रोल)
|
2714003000NRG24051220231383192
|
05/12/2023
|
RADHA
|
2714003WL024244
|
RADHA
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915120024
|
|
RADHA
|
()
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/3999269-A
(रोल)
|
2714003000NRG24051220231383191
|
05/12/2023
|
RAMDEEN
|
2714003WL024244
|
RAMDEEN
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915120028
|
|
RAMDEEN
|
()
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/3999640-B
(रोल)
|
2714003000NRG24051220231383210
|
05/12/2023
|
Kiran
|
2714003WL024244
|
Kiran
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915120022
|
|
Kiran
|
()
|
|
9
|
MUNDWAN
|
RJ-271400311601791100/51427374-A
(रोल)
|
2714003000NRG24051220231383222
|
05/12/2023
|
Ramraj
|
2714003WL024244
|
Ramraj
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915120023
|
|
Ramraj
|
()
|
|
10
|
MUNDWAN
|
RJ-271400311601791100/561427607
(रोल)
|
2714003000NRG24051220231383105
|
05/12/2023
|
Tehsinbano
|
2714003WL024243
|
Tehsinbano
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915120032
|
|
Tehsinbano
|
()
|
|
11
|
MUNDWAN
|
RJ-271400311601791100/561427627
(रोल)
|
2714003000NRG24051220231383231
|
05/12/2023
|
CHAINA
|
2714003WL024244
|
CHAINA
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915120033
|
|
CHAINA
|
()
|
|
12
|
MUNDWAN
|
RJ-271400311601791100/7261056-B
(रोल)
|
2714003000NRG24051220231383243
|
05/12/2023
|
HEENA
|
2714003WL024244
|
HEENA
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915120026
|
|
HEENA
|
()
|
|
13
|
MUNDWAN
|
RJ-271400311601791100/7261063-A
(रोल)
|
2714003000NRG24051220231383108
|
05/12/2023
|
Nagina
|
2714003WL024243
|
Nagina
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915120030
|
|
Nagina
|
()
|
|
14
|
MUNDWAN
|
RJ-271400311601791100/7261073-C
(रोल)
|
2714003000NRG24051220231383112
|
05/12/2023
|
SHABANAM BANO
|
2714003WL024243
|
SHABANAM BANO
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915120027
|
|
SHABANAM BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36621
|
36621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36621
|
36621
|
|
|
|
|
|
|
|