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-271400519101814000/3985976-A (शीलगांव)
|
2714005000NRG23040520232965404
|
23/10/2023
|
SHIVARAI
|
2714005WL0071503
|
SHIVARAI
|
00415
|
SBIN0031635
|
2352
|
2352
|
Rejected
|
11/11/2023
|
|
7415465196
|
Account closed
|
|
|
2
|
MUNDWAN
|
RJ-271400519101814000/3985976-A (शीलगांव)
|
2714005000NRG23040520232965405
|
23/10/2023
|
SHIVARAI
|
2714005WL0071503
|
SHIVARAI
|
00415
|
SBIN0031635
|
2145
|
2145
|
Rejected
|
11/11/2023
|
|
7415465195
|
Account closed
|
|
|
3
|
MUNDWAN
|
RJ-271400519101814000/3985976-A (शीलगांव)
|
2714005000NRG23280320232837698
|
23/10/2023
|
SHIVARAI
|
2714005WL0068314
|
SHIVARAI
|
00415
|
SBIN0031635
|
1744
|
1744
|
Rejected
|
11/11/2023
|
|
7415465194
|
Account closed
|
|
|
4
|
MUNDWAN
|
RJ-271400519101814000/514697515 (शीलगांव)
|
2714005000NRG23280320232837700
|
23/10/2023
|
sanjui
|
2714005WL0068314
|
sanjui
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7415465199
|
|
MRS SANJUI OMPRAKASH
|
()
|
5
|
MUNDWAN
|
RJ-271400519101814000/514697515 (शीलगांव)
|
2714005000NRG23040520232965409
|
23/10/2023
|
sanjui
|
2714005WL0071503
|
sanjui
|
00415
|
SBIN0031635
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7415465198
|
|
MRS SANJUI OMPRAKASH
|
()
|
6
|
MUNDWAN
|
RJ-271400519101814000/514697515 (शीलगांव)
|
2714005000NRG23040520232965408
|
23/10/2023
|
sanjui
|
2714005WL0071503
|
sanjui
|
00415
|
SBIN0031635
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7415465197
|
|
MRS SANJUI OMPRAKASH
|
()
|
7
|
MUNDWAN
|
RJ-271400519101814000/7095498-A (शीलगांव)
|
2714005000NRG23040520232965414
|
23/10/2023
|
SHARDA
|
2714005WL0071503
|
SHARDA
|
00415
|
SBIN0031635
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7415465191
|
|
MRS SHARDA WO BHAURAM BHAMASHAH
|
()
|
8
|
MUNDWAN
|
RJ-271400519101814000/7095498-A (शीलगांव)
|
2714005000NRG23040520232965415
|
23/10/2023
|
SHARDA
|
2714005WL0071503
|
SHARDA
|
00415
|
SBIN0031635
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7415465192
|
|
MRS SHARDA WO BHAURAM BHAMASHAH
|
()
|
9
|
MUNDWAN
|
RJ-271400519101814000/7095498-A (शीलगांव)
|
2714005000NRG23080520232965827
|
23/10/2023
|
SHARDA
|
2714005WL0071575
|
SHARDA
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7415465193
|
|
MRS SHARDA WO BHAURAM BHAMASHAH
|
()
|
10
|
MUNDWAN
|
RJ-271400519101814000/7095498-A (शीलगांव)
|
2714005000NRG23280320232837703
|
23/10/2023
|
SHARDA
|
2714005WL0068314
|
SHARDA
|
00415
|
SBIN0031635
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7415465190
|
|
MRS SHARDA WO BHAURAM BHAMASHAH
|
()
|
11
|
MUNDWAN
|
RJ-271400519101814700/514697009 (शीलगांव)
|
2714005000NRG23040520232965418
|
23/10/2023
|
bhikali
|
2714005WL0071503
|
bhikali
|
00415
|
SBIN0031635
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7415465202
|
|
MRS BHIKALI BHIKALI
|
()
|
12
|
MUNDWAN
|
RJ-271400519101814700/514697009 (शीलगांव)
|
2714005000NRG23040520232965419
|
23/10/2023
|
bhikali
|
2714005WL0071503
|
bhikali
|
00415
|
SBIN0031635
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7415465203
|
|
MRS BHIKALI BHIKALI
|
()
|
13
|
MUNDWAN
|
RJ-271400519101814700/514697009 (शीलगांव)
|
2714005000NRG23080520232965831
|
23/10/2023
|
bhikali
|
2714005WL0071575
|
bhikali
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7415465201
|
|
MRS BHIKALI BHIKALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27016
|
27016
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400519101814700/3986022-A (शीलगांव)
|
2714005000NRG23080520232965828
|
23/10/2023
|
maina
|
2714005WL0071575
|
maina
|
00415
|
SBIN0032058
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7415465200
|
|
MRS MAINA W O HARDEEN RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28996
|
28996
|
|
|
|
|
|
|
|