|
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-271400518701814300/9251467519
(झूझण्डा)
|
2714005000NRG24111220231428112
|
11/12/2023
|
shanaj
|
2714005WL024976
|
shanaj
|
00168
|
ICIC0003553
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017293
|
|
shanaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518701814300/9251467597
(झूझण्डा)
|
2714005000NRG24111220231428119
|
11/12/2023
|
amir khan
|
2714005WL024976
|
amir khan
|
00354
|
PUNB0661500
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017294
|
|
amir khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518701814300/7088439
(झूझण्डा)
|
2714005000NRG24111220231428057
|
11/12/2023
|
phuli Begam
|
2714005WL024976
|
phuli Begam
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017307
|
|
MRS FOOLI FOOLI
|
()
|
|
4
|
MUNDWAN
|
RJ-271400518701814300/7098017
(झूझण्डा)
|
2714005000NRG24111220231428075
|
11/12/2023
|
BLAL KHAN
|
2714005WL024976
|
BLAL KHAN
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017308
|
|
MR BILAL KHAN
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518701814300/9251467710
(झूझण्डा)
|
2714005000NRG24111220231428134
|
11/12/2023
|
Akaram khan
|
2714005WL024976
|
Akaram khan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017312
|
|
MRS MUNNI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400518701814300/9251467700
(झूझण्डा)
|
2714005000NRG24111220231428130
|
11/12/2023
|
Rajuram
|
2714005WL024976
|
Rajuram
|
00415
|
SBIN0031528
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017313
|
|
MR RAJURAM RAJURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400518701814300/7098012
(झूझण्डा)
|
2714005000NRG24111220231428072
|
11/12/2023
|
Sanki
|
2714005WL024976
|
Sanki
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017296
|
|
Sanki
|
()
|
|
8
|
MUNDWAN
|
RJ-271400518701814300/7098012-A
(झूझण्डा)
|
2714005000NRG24111220231428073
|
11/12/2023
|
wali mohd
|
2714005WL024976
|
wali mohd
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017295
|
|
wali mohd
|
()
|
|
9
|
MUNDWAN
|
RJ-271400518701814300/7098034
(झूझण्डा)
|
2714005000NRG24111220231428077
|
11/12/2023
|
Kasam
|
2714005WL024976
|
Kasam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017298
|
|
Kasam
|
()
|
|
10
|
MUNDWAN
|
RJ-271400518701814300/7098233
(झूझण्डा)
|
2714005000NRG24111220231428099
|
11/12/2023
|
Dinesh Meghwal
|
2714005WL024976
|
Dinesh Meghwal
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017309
|
|
Dinesh Meghwal
|
()
|
|
11
|
MUNDWAN
|
RJ-271400518701814300/9251467683
(झूझण्डा)
|
2714005000NRG24111220231428126
|
11/12/2023
|
Tayub Khan
|
2714005WL024976
|
Tayub Khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017301
|
|
Tayub Khan
|
()
|
|
12
|
MUNDWAN
|
RJ-271400518701814300/9251467692
(झूझण्डा)
|
2714005000NRG24111220231428127
|
11/12/2023
|
Ikbal mohammad
|
2714005WL024976
|
Ikbal mohammad
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017297
|
|
Ikbal mohammad
|
()
|
|
13
|
MUNDWAN
|
RJ-271400518701814300/9251467692
(झूझण्डा)
|
2714005000NRG24111220231428128
|
11/12/2023
|
Najma
|
2714005WL024976
|
Najma
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017300
|
|
Najma
|
()
|
|
14
|
MUNDWAN
|
RJ-271400518701814300/9251467700
(झूझण्डा)
|
2714005000NRG24111220231428131
|
11/12/2023
|
Sangita
|
2714005WL024976
|
Sangita
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017302
|
|
Sangita
|
()
|
|
15
|
MUNDWAN
|
RJ-271400518701814300/9251467710
(झूझण्डा)
|
2714005000NRG24111220231428135
|
11/12/2023
|
Khusnasib
|
2714005WL024976
|
Khusnasib
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017303
|
|
Khusnasib
|
()
|
|
16
|
MUNDWAN
|
RJ-271400518701814300/9251467714
(झूझण्डा)
|
2714005000NRG24111220231428136
|
11/12/2023
|
Aslam
|
2714005WL024976
|
Aslam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017305
|
|
Aslam
|
()
|
|
17
|
MUNDWAN
|
RJ-271400518701814300/9251467714
(झूझण्डा)
|
2714005000NRG24111220231428137
|
11/12/2023
|
Najma
|
2714005WL024976
|
Najma
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017304
|
|
Najma
|
()
|
|
18
|
MUNDWAN
|
RJ-271400518701814300/9251467729
(झूझण्डा)
|
2714005000NRG24111220231428138
|
11/12/2023
|
Suresh sen
|
2714005WL024976
|
Suresh sen
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017299
|
|
Suresh sen
|
()
|
|
19
|
MUNDWAN
|
RJ-271400518701814300/9251467729
(झूझण्डा)
|
2714005000NRG24111220231428139
|
11/12/2023
|
Vinu Sain
|
2714005WL024976
|
Vinu Sain
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017311
|
|
Vinu Sain
|
()
|
|
20
|
MUNDWAN
|
RJ-271400518701814300/9251467734
(झूझण्डा)
|
2714005000NRG24111220231428142
|
11/12/2023
|
MOHD YASIN
|
2714005WL024976
|
MOHD YASIN
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017306
|
|
MOHD YASIN
|
()
|
|
21
|
MUNDWAN
|
RJ-271400518701814300/9251467734
(झूझण्डा)
|
2714005000NRG24111220231428143
|
11/12/2023
|
Nayamt Bano
|
2714005WL024976
|
Nayamt Bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915017310
|
|
Nayamt Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|