|
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-271400519201814100/9214687410
(मुन्िदयाड+)
|
2714005000NRG23060420232949497
|
06/02/2024
|
guddi
|
2714005WL0070711
|
guddi
|
00089
|
CBIN0280442
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
2273290187
|
|
guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519201814100/3989976-A
(मुन्िदयाड+)
|
2714005000NRG23260120231631763
|
06/02/2024
|
prabhu giri
|
2714005WL0058241
|
prabhu giri
|
00415
|
SBIN0031114
|
800
|
800
|
Processed
|
28/03/2024
|
|
2273290190
|
|
MR PRABHU GIRI
|
()
|
|
3
|
MUNDWAN
|
RJ-271400519201814100/3989976-A
(मुन्िदयाड+)
|
2714005000NRG23260120231631764
|
06/02/2024
|
prabhu giri
|
2714005WL0058241
|
prabhu giri
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2273290191
|
|
MR PRABHU GIRI
|
()
|
|
4
|
MUNDWAN
|
RJ-271400519201814100/3989976-A
(मुन्िदयाड+)
|
2714005000NRG23100320231685513
|
06/02/2024
|
prabhu giri
|
2714005WL0060645
|
prabhu giri
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2273290188
|
|
MR PRABHU GIRI
|
()
|
|
5
|
MUNDWAN
|
RJ-271400519201814100/3989976-A
(मुन्िदयाड+)
|
2714005000NRG23060420232949493
|
06/02/2024
|
prabhu giri
|
2714005WL0070711
|
prabhu giri
|
00415
|
SBIN0031114
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2273290189
|
|
MR PRABHU GIRI
|
()
|
|
6
|
MUNDWAN
|
RJ-271400519201814100/9214683-A
(मुन्िदयाड+)
|
2714005000NRG23060420232949496
|
06/02/2024
|
Kherajram
|
2714005WL0070711
|
Kherajram
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
28/03/2024
|
|
2273290180
|
|
MR KHERAJ MAGLARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10940
|
10940
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400727901846000/3956664-C
(निम्बड़ी चांदावता)
|
2714007279NRG23030820232969030
|
06/02/2024
|
GARIB RAM
|
2714007WL0072328
|
GARIB RAM
|
00415
|
SBIN0031290
|
2160
|
2160
|
Rejected
|
28/03/2024
|
|
2273290184
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519201814100/9214562-C
(मुन्िदयाड+)
|
2714005000NRG23100320231685511
|
06/02/2024
|
Moinudeen
|
2714005WL0060645
|
Moinudeen
|
00415
|
SBIN0032510
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273290182
|
|
MR MOINUDEEN
|
()
|
|
9
|
MUNDWAN
|
RJ-271400519201814100/9214562-C
(मुन्िदयाड+)
|
2714005000NRG23060420232949495
|
06/02/2024
|
Moinudeen
|
2714005WL0070711
|
Moinudeen
|
00415
|
SBIN0032510
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273290183
|
|
MR MOINUDEEN
|
()
|
|
10
|
MUNDWAN
|
RJ-271400519201814100/9214562-C
(मुन्िदयाड+)
|
2714005000NRG23060420232949494
|
06/02/2024
|
Moinudeen
|
2714005WL0070711
|
Moinudeen
|
00415
|
SBIN0032510
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
2273290181
|
|
MR MOINUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8206
|
8206
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400727901846000/3956676-A
(निम्बड़ी चांदावता)
|
2714007000NRG23220720232968912
|
06/02/2024
|
rajendra
|
2714007WL0072291
|
rajendra
|
00553
|
INDB0000209
|
2704
|
2704
|
Rejected
|
28/03/2024
|
|
2273290170
|
No Such Account
|
|
|
|
12
|
MUNDWAN
|
RJ-271400727901846000/3956676-A
(निम्बड़ी चांदावता)
|
2714007279NRG23260520232967670
|
06/02/2024
|
rajendra
|
2714007WL0071967
|
rajendra
|
00553
|
INDB0000209
|
2366
|
2366
|
Rejected
|
28/03/2024
|
|
2273290171
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400727901846000/3956666-A
(निम्बड़ी चांदावता)
|
2714007279NRG23030820232969031
|
06/02/2024
|
nirma
|
2714007WL0072328
|
nirma
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
29/03/2024
|
|
2273290174
|
|
nirma
|
()
|
|
14
|
MUNDWAN
|
RJ-271400727901846100/3956530-B
(निम्बड़ी चांदावता)
|
2714007279NRG23100820232969211
|
06/02/2024
|
Baju
|
2714007WL0072340
|
Baju
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
2273290173
|
|
Baju
|
()
|
|
15
|
MUNDWAN
|
RJ-271400727901846100/51408131-a
(निम्बड़ी चांदावता)
|
2714007279NRG23080820232969196
|
06/02/2024
|
dharmender
|
2714007WL0072338
|
dharmender
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
2273290172
|
|
dharmender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400727901846100/3956424
(निम्बड़ी चांदावता)
|
2714007279NRG23040220242969510
|
06/02/2024
|
IGYARSI
|
2714007WL0072456
|
IGYARSI
|
00698
|
RMGB0000332
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273290177
|
|
IGYARSI
|
()
|
|
17
|
MUNDWAN
|
RJ-271400727901846100/3956489
(निम्बड़ी चांदावता)
|
2714007279NRG23040220242969514
|
06/02/2024
|
SALITA DEVI
|
2714007WL0072456
|
SALITA DEVI
|
00698
|
RMGB0000332
|
1827
|
1827
|
Processed
|
28/03/2024
|
|
2273290175
|
|
SALITA DEVI
|
()
|
|
18
|
MUNDWAN
|
RJ-271400727901846100/3956489
(निम्बड़ी चांदावता)
|
2714007279NRG23040220242969513
|
06/02/2024
|
SALITA DEVI
|
2714007WL0072456
|
SALITA DEVI
|
00698
|
RMGB0000332
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273290176
|
|
SALITA DEVI
|
()
|
|
19
|
MUNDWAN
|
RJ-271400727901846100/3956530-B
(निम्बड़ी चांदावता)
|
2714007279NRG23220720232968937
|
06/02/2024
|
Nimba
|
2714007WL0072296
|
Nimba
|
00698
|
RMGB0000332
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
2273290179
|
|
Nimba
|
()
|
|
20
|
MUNDWAN
|
RJ-271400727901846100/51408195-C
(निम्बड़ी चांदावता)
|
2714007279NRG23220720232968938
|
06/02/2024
|
laduram
|
2714007WL0072296
|
laduram
|
00698
|
RMGB0000332
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273290178
|
|
laduram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6343
|
6343
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400309801795900/51427833-A
(रुपाथल)
|
2714003000NRG23010220242969500
|
06/02/2024
|
Nirma
|
2714003WL0072452
|
Nirma
|
00698
|
RMGB0000350
|
2400
|
2400
|
Rejected
|
28/03/2024
|
|
2273290186
|
A/c Blocked or Frozen
|
|
|
|
22
|
MUNDWAN
|
RJ-271400309801795900/51427833-A
(रुपाथल)
|
2714003000NRG23010220242969501
|
06/02/2024
|
Nirma
|
2714003WL0072452
|
Nirma
|
00698
|
RMGB0000350
|
2196
|
2196
|
Rejected
|
28/03/2024
|
|
2273290185
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43789
|
43789
|
|
|
|
|
|
|
|