|
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-271400520301816300/3990479-C
(जनाणा)
|
2714005000NRG24210720230797385
|
31/07/2023
|
KUMBHA RAM
|
2714005WL011293
|
KUMBHA RAM
|
00078
|
CNRB0018415
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4834574013
|
|
KUMBHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520301816300/3990417
(जनाणा)
|
2714005000NRG24210720230797359
|
31/07/2023
|
Rameshwar
|
2714005WL011293
|
Rameshwar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4834574020
|
|
Rameshwar
|
()
|
|
3
|
MUNDWAN
|
RJ-271400520301816300/3990512
(जनाणा)
|
2714005000NRG24210720230797395
|
31/07/2023
|
gudi
|
2714005WL011293
|
gudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4834574010
|
|
gudi
|
()
|
|
4
|
MUNDWAN
|
RJ-271400520301816300/3990513
(जनाणा)
|
2714005000NRG24210720230797396
|
31/07/2023
|
Jogaram
|
2714005WL011293
|
Jogaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4834574015
|
|
Jogaram
|
()
|
|
5
|
MUNDWAN
|
RJ-271400520301816300/3990592
(जनाणा)
|
2714005000NRG24210720230797414
|
31/07/2023
|
Kojaram
|
2714005WL011293
|
Kojaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4834574014
|
|
Kojaram
|
()
|
|
6
|
MUNDWAN
|
RJ-271400520301816300/3990596
(जनाणा)
|
2714005000NRG24210720230797428
|
31/07/2023
|
nathu ram
|
2714005WL011293
|
nathu ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4834574011
|
|
nathu ram
|
()
|
|
7
|
MUNDWAN
|
RJ-271400520301816300/551467523
(जनाणा)
|
2714005000NRG24210720230797448
|
31/07/2023
|
egyarsi
|
2714005WL011293
|
egyarsi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4834574017
|
|
egyarsi
|
()
|
|
8
|
MUNDWAN
|
RJ-271400520301816300/551467523
(जनाणा)
|
2714005000NRG24210720230797447
|
31/07/2023
|
omparkash
|
2714005WL011293
|
omparkash
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4834574016
|
|
omparkash
|
()
|
|
9
|
MUNDWAN
|
RJ-271400520301816300/9216037
(जनाणा)
|
2714005000NRG24210720230797469
|
31/07/2023
|
ramdin
|
2714005WL011293
|
ramdin
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4834574012
|
|
ramdin
|
()
|
|
10
|
MUNDWAN
|
RJ-271400520301816300/9216040-A
(जनाणा)
|
2714005000NRG24210720230797474
|
31/07/2023
|
Seema
|
2714005WL011293
|
Seema
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4834574019
|
|
Seema
|
()
|
|
11
|
MUNDWAN
|
RJ-271400520301816300/9216041
(जनाणा)
|
2714005000NRG24210720230797475
|
31/07/2023
|
Kanaram
|
2714005WL011293
|
Kanaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4834574018
|
|
Kanaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|