|
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-271400518801811800/9227678
(ईनाणा)
|
2714005000NRG24180520230160324
|
23/05/2023
|
PREMSUKH
|
2714005WL0002664
|
PREMSUKH
|
00354
|
PUNB0191720
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985773357
|
|
PREMSUKH
|
()
|
|
2
|
MUNDWAN
|
RJ-271400518801811800/9227679
(ईनाणा)
|
2714005000NRG24180520230160325
|
23/05/2023
|
CHUKA DEVI
|
2714005WL0002664
|
CHUKA DEVI
|
00354
|
PUNB0191720
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985773358
|
|
CHUKA DEVI
|
()
|
|
3
|
MUNDWAN
|
RJ-271400518801811800/9227681
(ईनाणा)
|
2714005000NRG24180520230160326
|
23/05/2023
|
GITA
|
2714005WL0002664
|
GITA
|
00354
|
PUNB0191720
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985773359
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400518801811800/7099080
(ईनाणा)
|
2714005000NRG24180520230160323
|
23/05/2023
|
KAMLA DEVI
|
2714005WL0002664
|
KAMLA DEVI
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985773360
|
|
MRS KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400518201807800/7096352
(खरनाल)
|
2714005000NRG24180520230160426
|
23/05/2023
|
indra
|
2714005WL0002668
|
indra
|
00415
|
SBIN0031635
|
1812
|
1812
|
Processed
|
31/05/2023
|
|
1985773356
|
|
MRS INDRA DEVI JAT
|
()
|
|
6
|
MUNDWAN
|
RJ-271400518201812700/3986488
(खरनाल)
|
2714005000NRG24180520230160427
|
23/05/2023
|
saori
|
2714005WL0002668
|
saori
|
00415
|
SBIN0031635
|
2040
|
2040
|
Rejected
|
31/05/2023
|
|
1985773361
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/3999468-A
(रोल)
|
2714003116NRG24160520230153981
|
23/05/2023
|
MAHENDRA DIDEL
|
2714003WL0002494
|
MAHENDRA DIDEL
|
00415
|
SBIN0032058
|
2613
|
2613
|
Processed
|
31/05/2023
|
|
1985773363
|
|
MR MAHENDRA DIDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/561427459
(रोल)
|
2714003116NRG24160520230153983
|
23/05/2023
|
Sitaram
|
2714003WL0002494
|
Sitaram
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985773362
|
|
MR SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17065
|
17065
|
|
|
|
|
|
|
|