|
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-271400309801796000/7260769
(रुपाथल)
|
2714003000NRG24211020231155568
|
21/10/2023
|
Sharda Devi
|
2714003WL020275
|
Sharda Devi
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7409773367
|
|
Sharda Devi
|
()
|
|
2
|
MUNDWAN
|
RJ-271400309801796000/7260779-A
(रुपाथल)
|
2714003000NRG24211020231155571
|
21/10/2023
|
GODAWARI
|
2714003WL020275
|
GODAWARI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7409773368
|
|
GODAWARI
|
()
|
|
3
|
MUNDWAN
|
RJ-271400309801796000/7260782
(रुपाथल)
|
2714003000NRG24211020231155573
|
21/10/2023
|
sitadevi
|
2714003WL020275
|
sitadevi
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7409773352
|
|
sitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400309801796000/3830841-A
(रुपाथल)
|
2714003000NRG24211020231155661
|
21/10/2023
|
SHRIPAL
|
2714003WL020276
|
SHRIPAL
|
00354
|
PUNB0735100
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7409773366
|
|
SHRIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400309801796000/51437878
(रुपाथल)
|
2714003000NRG24211020231155755
|
21/10/2023
|
SUNITA MUNDEL
|
2714003WL020278
|
SUNITA MUNDEL
|
00415
|
SBIN0031114
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7409773355
|
|
MS SUNITA MUNDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400309801796000/3830844
(रुपाथल)
|
2714003000NRG24211020231155530
|
21/10/2023
|
Surjaram
|
2714003WL020275
|
Surjaram
|
00415
|
SBIN0031290
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7409773365
|
|
MR SURJA RAM KHATI
|
()
|
|
7
|
MUNDWAN
|
RJ-271400309801796000/51437877
(रुपाथल)
|
2714003000NRG24211020231155754
|
21/10/2023
|
MAYA MUNDEL
|
2714003WL020278
|
MAYA MUNDEL
|
00415
|
SBIN0031290
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7409773356
|
|
MRS MAYA MUNDEL
|
()
|
|
8
|
MUNDWAN
|
RJ-271400309801796000/51437877
(रुपाथल)
|
2714003000NRG24211020231155753
|
21/10/2023
|
RAMNIWAS ACHERA
|
2714003WL020278
|
RAMNIWAS ACHERA
|
00415
|
SBIN0031290
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7409773358
|
|
MR RAMNIWAS ACHERA
|
()
|
|
9
|
MUNDWAN
|
RJ-271400309801796000/51437878
(रुपाथल)
|
2714003000NRG24211020231155756
|
21/10/2023
|
HITESH TANDI
|
2714003WL020278
|
HITESH TANDI
|
00415
|
SBIN0031290
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7409773361
|
|
MR HITESH TANDI
|
()
|
|
10
|
MUNDWAN
|
RJ-271400309801796000/51437879
(रुपाथल)
|
2714003000NRG24211020231155757
|
21/10/2023
|
MAHENDRA TANDI
|
2714003WL020278
|
MAHENDRA TANDI
|
00415
|
SBIN0031290
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7409773360
|
|
MR MAHENDRA TANDI
|
()
|
|
11
|
MUNDWAN
|
RJ-271400309801796000/51437881
(रुपाथल)
|
2714003000NRG24211020231155759
|
21/10/2023
|
NEMARAM ECHARA
|
2714003WL020278
|
NEMARAM ECHARA
|
00415
|
SBIN0031290
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7409773359
|
|
MR NEMARAM ECHARA
|
()
|
|
12
|
MUNDWAN
|
RJ-271400309801796000/51437883
(रुपाथल)
|
2714003000NRG24211020231155760
|
21/10/2023
|
PRAKASH
|
2714003WL020278
|
PRAKASH
|
00415
|
SBIN0031290
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7409773357
|
|
MR PRAKASH PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19024
|
19024
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400309801796000/3830949-B
(रुपाथल)
|
2714003000NRG24211020231155545
|
21/10/2023
|
PRIYANKA
|
2714003WL020275
|
PRIYANKA
|
00415
|
SBIN0031619
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7409773364
|
|
MRS PRIYANKA MAHIYA
|
()
|
|
14
|
MUNDWAN
|
RJ-271400309801796000/51427882
(रुपाथल)
|
2714003000NRG24211020231155752
|
21/10/2023
|
PUJA
|
2714003WL020278
|
PUJA
|
00415
|
SBIN0031619
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7409773363
|
|
MRS PUJA BHAMASHAH WO MAHIPAL
|
()
|
|
15
|
MUNDWAN
|
RJ-271400309801796000/51437879
(रुपाथल)
|
2714003000NRG24211020231155758
|
21/10/2023
|
PARIKA
|
2714003WL020278
|
PARIKA
|
00415
|
SBIN0031619
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7409773362
|
|
MRS PARIKA PARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400309801795900/3830959
(रुपाथल)
|
2714003000NRG24211020231155649
|
21/10/2023
|
Babulal
|
2714003WL020276
|
Babulal
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7409773353
|
|
Babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400309801796000/51427882
(रुपाथल)
|
2714003000NRG24211020231155751
|
21/10/2023
|
MAHIPAL
|
2714003WL020278
|
MAHIPAL
|
00698
|
RMGB0000350
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7409773354
|
|
MAHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45438
|
45438
|
|
|
|
|
|
|
|