|
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-271400518301812000/7096193-A
(फिड़ाेद)
|
2714005183NRG24301220231524021
|
03/01/2024
|
Premnath
|
2714005183WL026360
|
Premnath
|
00048
|
BKID0007461
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536285
|
|
Premnath
|
()
|
|
2
|
MUNDWAN
|
RJ-271400518301812000/7096833-B
(फिड़ाेद)
|
2714005183NRG24301220231524030
|
03/01/2024
|
Devkishan
|
2714005183WL026360
|
Devkishan
|
00048
|
BKID0007461
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536246
|
|
Devkishan
|
()
|
|
3
|
MUNDWAN
|
RJ-271400518801811900/515469234
(ईनाणा)
|
2714005183NRG24301220231524243
|
03/01/2024
|
Ramkunwar
|
2714005183WL026361
|
Ramkunwar
|
00048
|
BKID0007461
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536284
|
|
Ramkunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400518301808800/7096157
(फिड़ाेद)
|
2714005183NRG24301220231523988
|
03/01/2024
|
piroj
|
2714005183WL026360
|
piroj
|
00078
|
CNRB0003383
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672536292
|
|
piroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400518301812100/515469262
(फिड़ाेद)
|
2714005183NRG24301220231524087
|
03/01/2024
|
BASANTI
|
2714005183WL026360
|
BASANTI
|
00078
|
CNRB0018415
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536283
|
|
BASANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400518301812100/3986731-A
(फिड़ाेद)
|
2714005183NRG24301220231523949
|
03/01/2024
|
devaram
|
2714005183WL026359
|
devaram
|
00354
|
PUNB0661500
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672536282
|
|
devaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400518301808800/51469285
(फिड़ाेद)
|
2714005183NRG24301220231523913
|
03/01/2024
|
ugmabanu
|
2714005183WL026359
|
ugmabanu
|
00415
|
SBIN0031114
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672536272
|
|
MRS UGMABANU BABUKHA
|
()
|
|
8
|
MUNDWAN
|
RJ-271400518301808800/515469221
(फिड़ाेद)
|
2714005183NRG24301220231523930
|
03/01/2024
|
nemichand
|
2714005183WL026359
|
nemichand
|
00415
|
SBIN0031114
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1672536278
|
|
MR NEMICHAND TAK
|
()
|
|
9
|
MUNDWAN
|
RJ-271400518301808800/515469257
(फिड़ाेद)
|
2714005183NRG24301220231523937
|
03/01/2024
|
Dinesh
|
2714005183WL026359
|
Dinesh
|
00415
|
SBIN0031114
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1672536280
|
|
MR DINESH SO KISNARAM
|
()
|
|
10
|
MUNDWAN
|
RJ-271400518301812100/3986612-B
(फिड़ाेद)
|
2714005183NRG24301220231524126
|
03/01/2024
|
Manohari
|
2714005183WL026361
|
Manohari
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536270
|
|
MRS MANOHARI PUNARAM
|
()
|
|
11
|
MUNDWAN
|
RJ-271400518301812100/3986706-B
(फिड़ाेद)
|
2714005183NRG24301220231523707
|
03/01/2024
|
sunita
|
2714005183WL026357
|
sunita
|
00415
|
SBIN0031114
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1672536269
|
|
MRS SUNITA WO NEMICHAND
|
()
|
|
12
|
MUNDWAN
|
RJ-271400518301812100/3986715-A
(फिड़ाेद)
|
2714005183NRG24301220231523946
|
03/01/2024
|
Naresh Kumar
|
2714005183WL026359
|
Naresh Kumar
|
00415
|
SBIN0031114
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672536290
|
|
MR NARESH KUMAR
|
()
|
|
13
|
MUNDWAN
|
RJ-271400518301812100/3986794
(फिड़ाेद)
|
2714005183NRG24301220231524080
|
03/01/2024
|
ramkailash
|
2714005183WL026360
|
ramkailash
|
00415
|
SBIN0031114
|
880
|
880
|
Processed
|
12/03/2024
|
|
1672536271
|
|
MR RAMKAILASH TULCHHARAM
|
()
|
|
14
|
MUNDWAN
|
RJ-271400518301812100/51469213-A
(फिड़ाेद)
|
2714005183NRG24301220231524162
|
03/01/2024
|
Manju
|
2714005183WL026361
|
Manju
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536289
|
|
MRS MANJU
|
()
|
|
15
|
MUNDWAN
|
RJ-271400518301812100/51469283
(फिड़ाेद)
|
2714005183NRG24301220231524172
|
03/01/2024
|
rukhma
|
2714005183WL026361
|
rukhma
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536276
|
|
MRS RUKHMA BHAMASHAH
|
()
|
|
16
|
MUNDWAN
|
RJ-271400518301812100/51469285
(फिड़ाेद)
|
2714005183NRG24301220231523973
|
03/01/2024
|
Ummed devi
|
2714005183WL026359
|
Ummed devi
|
00415
|
SBIN0031114
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672536279
|
|
MRS UMMED DEVI
|
()
|
|
17
|
MUNDWAN
|
RJ-271400518301812100/7096108-B
(फिड़ाेद)
|
2714005183NRG24301220231524178
|
03/01/2024
|
Muni
|
2714005183WL026361
|
Muni
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536291
|
|
MRS MUNNI WO HANUMANRAM
|
()
|
|
18
|
MUNDWAN
|
RJ-271400518301812100/7096109
(फिड़ाेद)
|
2714005183NRG24301220231524180
|
03/01/2024
|
shrawan ram
|
2714005183WL026361
|
shrawan ram
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536248
|
|
MR SHRAWANRAM SHIVAJI
|
()
|
|
19
|
MUNDWAN
|
RJ-271400518301812100/7096122-A
(फिड़ाेद)
|
2714005183NRG24301220231523778
|
03/01/2024
|
Munni
|
2714005183WL026358
|
Munni
|
00415
|
SBIN0031114
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1672536274
|
|
MRS MUNI NARPATRAM
|
()
|
|
20
|
MUNDWAN
|
RJ-271400518301812100/7096683-B
(फिड़ाेद)
|
2714005183NRG24301220231523866
|
03/01/2024
|
japal
|
2714005183WL026358
|
japal
|
00415
|
SBIN0031114
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1672536273
|
|
MR JAYAPAL MOJIRAM
|
()
|
|
21
|
MUNDWAN
|
RJ-271400518301812100/7096716-B
(फिड़ाेद)
|
2714005183NRG24301220231524105
|
03/01/2024
|
mahendar
|
2714005183WL026360
|
mahendar
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536275
|
|
MR MAHENDRA MAHENDRA
|
()
|
|
22
|
MUNDWAN
|
RJ-271400518301812100/7096725
(फिड़ाेद)
|
2714005183NRG24301220231523885
|
03/01/2024
|
Saieram
|
2714005183WL026358
|
Saieram
|
00415
|
SBIN0031114
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1672536277
|
|
MR SANI RAM
|
()
|
|
23
|
MUNDWAN
|
RJ-271400518301812100/7096740
(फिड़ाेद)
|
2714005183NRG24301220231524210
|
03/01/2024
|
Mukesh
|
2714005183WL026361
|
Mukesh
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536281
|
|
MR MUKESH SO OMPRAKASH
|
()
|
|
24
|
MUNDWAN
|
RJ-271400518301812100/7096765
(फिड़ाेद)
|
2714005183NRG24301220231523751
|
03/01/2024
|
papuri
|
2714005183WL026357
|
papuri
|
00415
|
SBIN0031114
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1672536247
|
|
MRS PAPU DEVI
|
()
|
|
25
|
MUNDWAN
|
RJ-271400518301812100/7096783
(फिड़ाेद)
|
2714005183NRG24301220231523754
|
03/01/2024
|
Ramparkesh
|
2714005183WL026357
|
Ramparkesh
|
00415
|
SBIN0031114
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1672536250
|
|
MR RAMPRAKASH HARIRAM
|
()
|
|
26
|
MUNDWAN
|
RJ-271400518301812100/7096783
(फिड़ाेद)
|
2714005183NRG24301220231523755
|
03/01/2024
|
Santosh
|
2714005183WL026357
|
Santosh
|
00415
|
SBIN0031114
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1672536249
|
|
MRS SANTOSH RAMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400518301808800/514669218
(फिड़ाेद)
|
2714005183NRG24301220231523899
|
03/01/2024
|
Bablu khan academy
|
2714005183WL026359
|
Bablu khan academy
|
00415
|
SBIN0031116
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672536251
|
|
MR BABLU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400518301808800/51469295-A
(फिड़ाेद)
|
2714005183NRG24301220231523922
|
03/01/2024
|
Nusrat bano
|
2714005183WL026359
|
Nusrat bano
|
00415
|
SBIN0032259
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1672536253
|
|
MR NUSRAT BANO
|
()
|
|
29
|
MUNDWAN
|
RJ-271400518301808800/7096170-A
(फिड़ाेद)
|
2714005183NRG24301220231523993
|
03/01/2024
|
kamla
|
2714005183WL026360
|
kamla
|
00415
|
SBIN0032259
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536263
|
|
MRS KAMLA WO SHIMBHU LAL
|
()
|
|
30
|
MUNDWAN
|
RJ-271400518301808800/7096176-A
(फिड़ाेद)
|
2714005183NRG24301220231524001
|
03/01/2024
|
suman
|
2714005183WL026360
|
suman
|
00415
|
SBIN0032259
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672536287
|
|
MR SUMAN WO SAMPAT RAM
|
()
|
|
31
|
MUNDWAN
|
RJ-271400518301808800/7096890-A
(फिड़ाेद)
|
2714005183NRG24301220231524011
|
03/01/2024
|
Assmin Bano
|
2714005183WL026360
|
Assmin Bano
|
00415
|
SBIN0032259
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672536267
|
|
MRS AASMIN BANO
|
()
|
|
32
|
MUNDWAN
|
RJ-271400518301812000/7096833-A
(फिड़ाेद)
|
2714005183NRG24301220231524028
|
03/01/2024
|
sunilkumar
|
2714005183WL026360
|
sunilkumar
|
00415
|
SBIN0032259
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536265
|
|
MR SUNIL KUMAR
|
()
|
|
33
|
MUNDWAN
|
RJ-271400518301812000/7096839-A
(फिड़ाेद)
|
2714005183NRG24301220231524033
|
03/01/2024
|
Kanchan
|
2714005183WL026360
|
Kanchan
|
00415
|
SBIN0032259
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672536257
|
|
MRS KANCHAN
|
()
|
|
34
|
MUNDWAN
|
RJ-271400518301812100/3986620
(फिड़ाेद)
|
2714005183NRG24301220231523940
|
03/01/2024
|
keshar
|
2714005183WL026359
|
keshar
|
00415
|
SBIN0032259
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536256
|
|
MR KESAR
|
()
|
|
35
|
MUNDWAN
|
RJ-271400518301812100/3986620-A
(फिड़ाेद)
|
2714005183NRG24301220231524137
|
03/01/2024
|
chuka
|
2714005183WL026361
|
chuka
|
00415
|
SBIN0032259
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536255
|
|
MRS CHUKA
|
()
|
|
36
|
MUNDWAN
|
RJ-271400518301812100/3986789-B
(फिड़ाेद)
|
2714005183NRG24301220231523773
|
03/01/2024
|
Amitsingh
|
2714005183WL026358
|
Amitsingh
|
00415
|
SBIN0032259
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1672536288
|
|
MR AMIT SINGH SIROHI
|
()
|
|
37
|
MUNDWAN
|
RJ-271400518301812100/7096106-C
(फिड़ाेद)
|
2714005183NRG24301220231523980
|
03/01/2024
|
Richpal
|
2714005183WL026359
|
Richpal
|
00415
|
SBIN0032259
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672536262
|
|
MR RICHHPAL FIRODA
|
()
|
|
38
|
MUNDWAN
|
RJ-271400518301812100/7096116-A
(फिड़ाेद)
|
2714005183NRG24301220231524183
|
03/01/2024
|
gangor
|
2714005183WL026361
|
gangor
|
00415
|
SBIN0032259
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672536258
|
|
MRS GANGAUR WO MEH RAM
|
()
|
|
39
|
MUNDWAN
|
RJ-271400518301812100/70966001-A
(फिड़ाेद)
|
2714005183NRG24301220231523833
|
03/01/2024
|
Munni
|
2714005183WL026358
|
Munni
|
00415
|
SBIN0032259
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1672536264
|
|
MRS MUNNI MEGHWAL
|
()
|
|
40
|
MUNDWAN
|
RJ-271400518301812100/7096618-B
(फिड़ाेद)
|
2714005183NRG24301220231523844
|
03/01/2024
|
Sangeeta
|
2714005183WL026358
|
Sangeeta
|
00415
|
SBIN0032259
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1672536268
|
|
MRS SANGEETA SANGEETA
|
()
|
|
41
|
MUNDWAN
|
RJ-271400518301812100/7096702-C
(फिड़ाेद)
|
2714005183NRG24301220231524207
|
03/01/2024
|
Premsukh
|
2714005183WL026361
|
Premsukh
|
00415
|
SBIN0032259
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536266
|
|
MR PREMSUKH SO KOJA RAM
|
()
|
|
42
|
MUNDWAN
|
RJ-271400518301812100/7096789-B
(फिड़ाेद)
|
2714005183NRG24301220231524218
|
03/01/2024
|
dhapudewi
|
2714005183WL026361
|
dhapudewi
|
00415
|
SBIN0032259
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536254
|
|
MRS DHAPU DEVI
|
()
|
|
43
|
MUNDWAN
|
RJ-271400518801811900/515469221
(ईनाणा)
|
2714005183NRG24301220231524226
|
03/01/2024
|
Santosh
|
2714005183WL026361
|
Santosh
|
00415
|
SBIN0032259
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536259
|
|
MR SANTOSH WO RAJA RAM
|
()
|
|
44
|
MUNDWAN
|
RJ-271400518801811900/515469222
(ईनाणा)
|
2714005183NRG24301220231524228
|
03/01/2024
|
Santosh
|
2714005183WL026361
|
Santosh
|
00415
|
SBIN0032259
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536252
|
|
MRS SANTOSH
|
()
|
|
45
|
MUNDWAN
|
RJ-271400518801811900/515469236
(ईनाणा)
|
2714005183NRG24301220231524248
|
03/01/2024
|
Phoolchand
|
2714005183WL026361
|
Phoolchand
|
00415
|
SBIN0032259
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536260
|
|
MR PHOOL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38720
|
38720
|
|
|
|
|
|
|
|
|
46
|
MUNDWAN
|
RJ-271400518301812100/51469236
(फिड़ाेद)
|
2714005183NRG24301220231523959
|
03/01/2024
|
santosh
|
2714005183WL026359
|
santosh
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672536261
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
47
|
MUNDWAN
|
RJ-271400518301812100/7096799-B
(फिड़ाेद)
|
2714005183NRG24301220231524224
|
03/01/2024
|
Pushpa
|
2714005183WL026361
|
Pushpa
|
00468
|
UBIN0913499
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1672536286
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99440
|
99440
|
|
|
|
|
|
|
|