|
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-271400309601791200/7261833-A
(डिडिया कलां)
|
2714003096NRG23130420232963173
|
13/04/2023
|
SHRAWAN RAM
|
2714003WL071145
|
SHRAWAN RAM
|
00114
|
RSCB0028011
|
940
|
940
|
Processed
|
12/05/2023
|
|
1486840348
|
|
SHRAWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309601791200/7261835
(डिडिया कलां)
|
2714003096NRG23130420232963177
|
13/04/2023
|
Sampu Devi
|
2714003WL071145
|
Sampu Devi
|
00114
|
RSCB0028012
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1486840333
|
|
Sampu Devi
|
()
|
|
3
|
MUNDWAN
|
RJ-271400309601791200/9221651
(डिडिया कलां)
|
2714003096NRG23130420232963186
|
13/04/2023
|
LAXMI DEVI
|
2714003WL071145
|
LAXMI DEVI
|
00114
|
RSCB0028012
|
2068
|
2068
|
Processed
|
12/05/2023
|
|
1486840330
|
|
LAXMI DEVI
|
()
|
|
4
|
MUNDWAN
|
RJ-271400309601791200/9221695
(डिडिया कलां)
|
2714003096NRG23130420232963195
|
13/04/2023
|
PAPU DEVI
|
2714003WL071145
|
PAPU DEVI
|
00114
|
RSCB0028012
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
1486840337
|
|
PAPU DEVI
|
()
|
|
5
|
MUNDWAN
|
RJ-271400309601791300/3831223-B
(डिडिया कलां)
|
2714003096NRG23130420232962987
|
13/04/2023
|
RAM PRASAD
|
2714003WL071143
|
RAM PRASAD
|
00114
|
RSCB0028012
|
2444
|
2444
|
Processed
|
12/05/2023
|
|
1486840342
|
|
RAM PRASAD
|
()
|
|
6
|
MUNDWAN
|
RJ-271400309601791300/3831253-A
(डिडिया कलां)
|
2714003000NRG23130420232962878
|
13/04/2023
|
RAMDEV
|
2714003WL071142
|
RAMDEV
|
00114
|
RSCB0028012
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486840332
|
|
RAMDEV
|
()
|
|
7
|
MUNDWAN
|
RJ-271400309601791300/3831304
(डिडिया कलां)
|
2714003000NRG23130420232962883
|
13/04/2023
|
ARJUNRAM
|
2714003WL071142
|
ARJUNRAM
|
00114
|
RSCB0028012
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486840339
|
|
ARJUNRAM
|
()
|
|
8
|
MUNDWAN
|
RJ-271400309601791300/7261670
(डिडिया कलां)
|
2714003000NRG23130420232962941
|
13/04/2023
|
baldevram
|
2714003WL071142
|
baldevram
|
00114
|
RSCB0028012
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486840338
|
|
baldevram
|
()
|
|
9
|
MUNDWAN
|
RJ-271400309601791400/3999180-A
(डिडिया कलां)
|
2714003096NRG23130420232963112
|
13/04/2023
|
BHANWARI DEVI
|
2714003WL071144
|
BHANWARI DEVI
|
00114
|
RSCB0028012
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486840331
|
|
BHANWARI DEVI
|
()
|
|
10
|
MUNDWAN
|
RJ-271400309601791400/7261576-B
(डिडिया कलां)
|
2714003096NRG23130420232963293
|
13/04/2023
|
Dhapi devi
|
2714003WL071146
|
Dhapi devi
|
00114
|
RSCB0028012
|
2232
|
2232
|
Processed
|
12/05/2023
|
|
1486840334
|
|
Dhapi devi
|
()
|
|
11
|
MUNDWAN
|
RJ-271400309601791400/7261580
(डिडिया कलां)
|
2714003096NRG23130420232963130
|
13/04/2023
|
Madanlal
|
2714003WL071144
|
Madanlal
|
00114
|
RSCB0028012
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486840335
|
|
Madanlal
|
()
|
|
12
|
MUNDWAN
|
RJ-271400309601791400/7261584
(डिडिया कलां)
|
2714003096NRG23130420232963133
|
13/04/2023
|
RATANARAM
|
2714003WL071144
|
RATANARAM
|
00114
|
RSCB0028012
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1486840341
|
|
RATANARAM
|
()
|
|
13
|
MUNDWAN
|
RJ-271400309601791400/9221572-A
(डिडिया कलां)
|
2714003096NRG23130420232963323
|
13/04/2023
|
HARIRAM
|
2714003WL071146
|
HARIRAM
|
00114
|
RSCB0028012
|
2232
|
2232
|
Processed
|
12/05/2023
|
|
1486840347
|
|
HARIRAM
|
()
|
|
14
|
MUNDWAN
|
RJ-271400309601791400/9221602
(डिडिया कलां)
|
2714003096NRG23130420232963339
|
13/04/2023
|
GANESH RAM
|
2714003WL071146
|
GANESH RAM
|
00114
|
RSCB0028012
|
2232
|
2232
|
Processed
|
12/05/2023
|
|
1486840336
|
|
GANESH RAM
|
()
|
|
15
|
MUNDWAN
|
RJ-271400309601795500/3831710-A
(डिडिया कलां)
|
2714003096NRG23130420232963405
|
13/04/2023
|
BALDEV RAM
|
2714003WL071147
|
BALDEV RAM
|
00114
|
RSCB0028012
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1486840343
|
|
BALDEV RAM
|
()
|
|
16
|
MUNDWAN
|
RJ-271400309601795500/3831783-B
(डिडिया कलां)
|
2714003096NRG23130420232963414
|
13/04/2023
|
BIDMI
|
2714003WL071147
|
BIDMI
|
00114
|
RSCB0028012
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1486840349
|
|
BIDMI
|
()
|
|
17
|
MUNDWAN
|
RJ-271400309601795500/514235620
(डिडिया कलां)
|
2714003096NRG23130420232963357
|
13/04/2023
|
PADMA DAS
|
2714003WL071146
|
PADMA DAS
|
00114
|
RSCB0028012
|
2232
|
2232
|
Processed
|
12/05/2023
|
|
1486840340
|
|
PADMA DAS
|
()
|
|
18
|
MUNDWAN
|
RJ-271400309601795500/514235620-A
(डिडिया कलां)
|
2714003096NRG23130420232963358
|
13/04/2023
|
PREM DAS
|
2714003WL071146
|
PREM DAS
|
00114
|
RSCB0028012
|
2232
|
2232
|
Processed
|
12/05/2023
|
|
1486840344
|
|
PREM DAS
|
()
|
|
19
|
MUNDWAN
|
RJ-271400309601795500/7261720-A
(डिडिया कलां)
|
2714003096NRG23130420232963443
|
13/04/2023
|
sumitra
|
2714003WL071147
|
sumitra
|
00114
|
RSCB0028012
|
1665
|
1665
|
Processed
|
12/05/2023
|
|
1486840345
|
|
sumitra
|
()
|
|
20
|
MUNDWAN
|
RJ-271400309601795500/7261974-A
(डिडिया कलां)
|
2714003096NRG23130420232963519
|
13/04/2023
|
SANJU
|
2714003WL071147
|
SANJU
|
00114
|
RSCB0028012
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1486840346
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40425
|
40425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41365
|
41365
|
|
|
|
|
|
|
|