|
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-271400518301812000/7096831-A
(फिड़ाेद)
|
2714005183NRG24300820230956342
|
15/12/2023
|
ashok
|
2714005WL0014621
|
ashok
|
00415
|
SBIN0031114
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1523450850
|
|
MR ASHOK DEVRA
|
()
|
|
2
|
MUNDWAN
|
RJ-271400518301812000/7096831-A
(फिड़ाेद)
|
2714005183NRG24300820230956330
|
15/12/2023
|
ashok
|
2714005WL0014621
|
ashok
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
08/03/2024
|
|
1523450851
|
|
MR ASHOK DEVRA
|
()
|
|
3
|
MUNDWAN
|
RJ-271400518301812100/7096132-A
(फिड़ाेद)
|
2714005183NRG24300820230956339
|
15/12/2023
|
Narayan
|
2714005WL0014621
|
Narayan
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
08/03/2024
|
|
1523450846
|
|
MR NARA YAN
|
()
|
|
4
|
MUNDWAN
|
RJ-271400518301812100/7096132-A
(फिड़ाेद)
|
2714005183NRG24300820230956334
|
15/12/2023
|
Narayan
|
2714005WL0014621
|
Narayan
|
00415
|
SBIN0031114
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1523450847
|
|
MR NARA YAN
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518301812100/7096646-A
(फिड़ाेद)
|
2714005183NRG24300820230956338
|
15/12/2023
|
rajuram
|
2714005WL0014621
|
rajuram
|
00415
|
SBIN0031114
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1523450849
|
|
MR RAJURAM
|
()
|
|
6
|
MUNDWAN
|
RJ-271400518301812100/7096646-A
(फिड़ाेद)
|
2714005183NRG24300820230956335
|
15/12/2023
|
rajuram
|
2714005WL0014621
|
rajuram
|
00415
|
SBIN0031114
|
2632
|
2632
|
Processed
|
08/03/2024
|
|
1523450848
|
|
MR RAJURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13898
|
13898
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400518301808800/7096151-C
(फिड़ाेद)
|
2714005183NRG24300820230956329
|
15/12/2023
|
Nagina Bano
|
2714005WL0014621
|
Nagina Bano
|
00415
|
SBIN0031116
|
2632
|
2632
|
Processed
|
08/03/2024
|
|
1523450845
|
|
MRS NAGINA BANO
|
()
|
|
8
|
MUNDWAN
|
RJ-271400518301808800/7096151-C
(फिड़ाेद)
|
2714005183NRG24300820230956344
|
15/12/2023
|
Nagina Bano
|
2714005WL0014621
|
Nagina Bano
|
00415
|
SBIN0031116
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523450844
|
|
MRS NAGINA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400518301808800/515469217
(फिड़ाेद)
|
2714005183NRG24300820230956328
|
15/12/2023
|
rafik kha
|
2714005WL0014621
|
rafik kha
|
00415
|
SBIN0032259
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1523450843
|
|
MR RAFIK KHAN
|
()
|
|
10
|
MUNDWAN
|
RJ-271400518301808800/515469217
(फिड़ाेद)
|
2714005183NRG24300820230956346
|
15/12/2023
|
rafik kha
|
2714005WL0014621
|
rafik kha
|
00415
|
SBIN0032259
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1523450842
|
|
MR RAFIK KHAN
|
()
|
|
11
|
MUNDWAN
|
RJ-271400518301808800/7096881-A
(फिड़ाेद)
|
2714005183NRG24300820230956345
|
15/12/2023
|
mumtaj bano
|
2714005WL0014621
|
mumtaj bano
|
00415
|
SBIN0032259
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1523450839
|
|
MRS MUMTAJ BANU WO AYUB KHAN
|
()
|
|
12
|
MUNDWAN
|
RJ-271400518301812100/7096715-B
(फिड़ाेद)
|
2714005183NRG24300820230956337
|
15/12/2023
|
Kamlkishor
|
2714005WL0014621
|
Kamlkishor
|
00415
|
SBIN0032259
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1523450841
|
|
MR KAMAL KISHORE SHARMA
|
()
|
|
13
|
MUNDWAN
|
RJ-271400518301812100/7096715-B
(फिड़ाेद)
|
2714005183NRG24300820230956336
|
15/12/2023
|
Kamlkishor
|
2714005WL0014621
|
Kamlkishor
|
00415
|
SBIN0032259
|
2418
|
2418
|
Processed
|
08/03/2024
|
|
1523450840
|
|
MR KAMAL KISHORE SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11095
|
11095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30045
|
30045
|
|
|
|
|
|
|
|