|
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-271400519201814100/9214691-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244708
|
21/03/2024
|
Suresh
|
2714005192WL035422
|
Suresh
|
00045
|
BARB0NAGAUR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060947
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400519201814100/9227804-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244729
|
21/03/2024
|
santosh
|
2714005192WL035422
|
santosh
|
00045
|
BARB0NAGAUR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060946
|
|
MRS SANTOSH HARI RAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDWAN
|
RJ-271400519201814100/9414687475
(मुन्िदयाड+)
|
2714005192NRG24010320242244733
|
21/03/2024
|
DINESH
|
2714005192WL035422
|
DINESH
|
00045
|
BARB0NAGAUR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060945
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUNDWAN
|
RJ-271400519201814100/9414687475
(मुन्िदयाड+)
|
2714005192NRG24010320242244734
|
21/03/2024
|
MANJU
|
2714005192WL035422
|
MANJU
|
00045
|
BARB0NAGAUR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060944
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519201814100/9214692-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244709
|
21/03/2024
|
Pemaram
|
2714005192WL035422
|
Pemaram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060970
|
|
MR PRAMRAM JIWENRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400519201814100/9214698-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244711
|
21/03/2024
|
rosani
|
2714005192WL035422
|
rosani
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060965
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNDWAN
|
RJ-271400519201814100/9214698-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244710
|
21/03/2024
|
sarvanram
|
2714005192WL035422
|
sarvanram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060964
|
|
SHRAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNDWAN
|
RJ-271400519201814100/9214699-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244712
|
21/03/2024
|
jagdish
|
2714005192WL035422
|
jagdish
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060961
|
|
MR JAGDISH SO SH BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400519201814100/9214699-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244713
|
21/03/2024
|
Nikudevi
|
2714005192WL035422
|
Nikudevi
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060962
|
|
MRS NIKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400519201814100/9214702
(मुन्िदयाड+)
|
2714005192NRG24010320242244714
|
21/03/2024
|
Kamli
|
2714005192WL035422
|
Kamli
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060955
|
|
MR KAMALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400519201814100/9214723
(मुन्िदयाड+)
|
2714005192NRG24010320242244715
|
21/03/2024
|
Rukma
|
2714005192WL035422
|
Rukma
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060967
|
|
MRS RUKMA MANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400519201814100/9214724
(मुन्िदयाड+)
|
2714005192NRG24010320242244716
|
21/03/2024
|
Nathuram
|
2714005192WL035422
|
Nathuram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060958
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519201814100/9214724
(मुन्िदयाड+)
|
2714005192NRG24010320242244717
|
21/03/2024
|
Santosh
|
2714005192WL035422
|
Santosh
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060959
|
|
MRS SANTOSH NETHURAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400519201814100/9214724-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244718
|
21/03/2024
|
Chela Ram
|
2714005192WL035422
|
Chela Ram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060960
|
|
MISS CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519201814100/9214733
(मुन्िदयाड+)
|
2714005192NRG24010320242244722
|
21/03/2024
|
Kherajram
|
2714005192WL035422
|
Kherajram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060972
|
|
MR KHERAJ RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400519201814100/9214733
(मुन्िदयाड+)
|
2714005192NRG24010320242244723
|
21/03/2024
|
Rashali
|
2714005192WL035422
|
Rashali
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060957
|
|
MR RASALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400519201814100/9214789
(मुन्िदयाड+)
|
2714005192NRG24010320242244724
|
21/03/2024
|
Munni
|
2714005192WL035422
|
Munni
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060966
|
|
MRS MUNNI BHAGVATRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400519201814100/9214793
(मुन्िदयाड+)
|
2714005192NRG24010320242244725
|
21/03/2024
|
Shanti
|
2714005192WL035422
|
Shanti
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060968
|
|
MISS SANTI RAMNIVASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400519201814100/9214793-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244726
|
21/03/2024
|
susila
|
2714005192WL035422
|
susila
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060963
|
|
MR SUSHILA DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400519201814100/9214835
(मुन्िदयाड+)
|
2714005192NRG24010320242244728
|
21/03/2024
|
ratnaram
|
2714005192WL035422
|
ratnaram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060969
|
|
RATANA RAM CHOUHAN SO SHANKAR RAM
|
UCO BANK(607066)
|
|
21
|
MUNDWAN
|
RJ-271400519201814100/9227828
(मुन्िदयाड+)
|
2714005192NRG24010320242244730
|
21/03/2024
|
Baya
|
2714005192WL035422
|
Baya
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060956
|
|
MR BAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519201814100/9227828
(मुन्िदयाड+)
|
2714005192NRG24010320242244731
|
21/03/2024
|
omaram
|
2714005192WL035422
|
omaram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060971
|
|
MR OMARAM BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400519201814100/9214725
(मुन्िदयाड+)
|
2714005192NRG24010320242244721
|
21/03/2024
|
Chetan Ram
|
2714005192WL035422
|
Chetan Ram
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060951
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400519201814100/9214725
(मुन्िदयाड+)
|
2714005192NRG24010320242244720
|
21/03/2024
|
Santos
|
2714005192WL035422
|
Santos
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060952
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400519201814100/9214797
(मुन्िदयाड+)
|
2714005192NRG24010320242244727
|
21/03/2024
|
Kamli
|
2714005192WL035422
|
Kamli
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060953
|
|
DHISUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400519201814100/9214724-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244719
|
21/03/2024
|
Puja
|
2714005192WL035422
|
Puja
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060954
|
|
MISS PUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400519201814100/9214687475
(मुन्िदयाड+)
|
2714005192NRG24010320242244705
|
21/03/2024
|
DEEVAK RAV
|
2714005192WL035422
|
DEEVAK RAV
|
00415
|
SBIN0032510
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060948
|
|
Deepak Rav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
28
|
MUNDWAN
|
RJ-271400519201814100/9214687475
(मुन्िदयाड+)
|
2714005192NRG24010320242244706
|
21/03/2024
|
SUNITA
|
2714005192WL035422
|
SUNITA
|
00415
|
SBIN0032510
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060949
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519201814100/9214687499
(मुन्िदयाड+)
|
2714005192NRG24010320242244707
|
21/03/2024
|
BUDHSINGH
|
2714005192WL035422
|
BUDHSINGH
|
00415
|
SBIN0032510
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060973
|
|
MR BUDHDSING
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519201814100/9414687466
(मुन्िदयाड+)
|
2714005192NRG24010320242244732
|
21/03/2024
|
Suman
|
2714005192WL035422
|
Suman
|
00415
|
SBIN0032510
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162060950
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|