|
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-271400518301812100/3986708-A
(फिड़ाेद)
|
2714005000NRG23160520232966720
|
22/06/2023
|
shivraj
|
2714005WL0071802
|
shivraj
|
00415
|
SBIN0031114
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2803380841
|
|
MR SHIVRAJ BHANWARLAL
|
()
|
|
2
|
MUNDWAN
|
RJ-271400518701811500/3987502-A
(झूझण्डा)
|
2714005000NRG23070520232965744
|
22/06/2023
|
sagram
|
2714005WL0071546
|
sagram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2803380840
|
|
MR SAGA RAM KASNIYA
|
()
|
|
3
|
MUNDWAN
|
RJ-271400519301815900/514734173
(सेनणी)
|
2714005000NRG23110520232966483
|
22/06/2023
|
jagdish
|
2714005WL0071757
|
jagdish
|
00415
|
SBIN0031114
|
810
|
810
|
Rejected
|
28/06/2023
|
|
2803380842
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6053
|
6053
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400518301808800/515469217
(फिड़ाेद)
|
2714005000NRG23160520232966717
|
22/06/2023
|
rafik kha
|
2714005WL0071802
|
rafik kha
|
00415
|
SBIN0032259
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2803380845
|
|
MR RAFIK KHAN
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518301808800/7096881-A
(फिड़ाेद)
|
2714005000NRG23160520232966718
|
22/06/2023
|
mumtaj bano
|
2714005WL0071802
|
mumtaj bano
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803380844
|
|
MRS MUMTAJ BANU WO AYUB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400518401814500/5146762866
(करलू)
|
2714005000NRG23050620232968325
|
22/06/2023
|
Sumita
|
2714005WL0072125
|
Sumita
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2803380843
|
|
MS SUMITRA SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519301815900/9213601-A
(सेनणी)
|
2714005000NRG23070520232965740
|
22/06/2023
|
Rajendra Kumar
|
2714005WL0071544
|
Rajendra Kumar
|
00462
|
UCBA0000464
|
360
|
360
|
Processed
|
27/06/2023
|
|
2803380846
|
|
RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519301815900/9212853-B
(सेनणी)
|
2714005000NRG23070520232965738
|
22/06/2023
|
bhanwrai
|
2714005WL0071544
|
bhanwrai
|
00698
|
RMGB0000377
|
828
|
828
|
Processed
|
27/06/2023
|
|
2803380836
|
|
bhanwrai
|
()
|
|
9
|
MUNDWAN
|
RJ-271400519601816800/9212783-A
(असावरी)
|
2714005000NRG23150520232966590
|
22/06/2023
|
BALA
|
2714005WL0071789
|
BALA
|
00698
|
RMGB0000377
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803380838
|
|
BALA
|
()
|
|
10
|
MUNDWAN
|
RJ-271400519601816800/9212784-A
(असावरी)
|
2714005000NRG23150520232966591
|
22/06/2023
|
Ramkishor
|
2714005WL0071789
|
Ramkishor
|
00698
|
RMGB0000377
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803380837
|
|
Ramkishor
|
()
|
|
11
|
MUNDWAN
|
RJ-271400519601816800/9212786-A
(असावरी)
|
2714005000NRG23150520232966592
|
22/06/2023
|
BALI DEVI
|
2714005WL0071789
|
BALI DEVI
|
00698
|
RMGB0000377
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2803380839
|
|
BALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6801
|
6801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20217
|
20217
|
|
|
|
|
|
|
|