|
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-271400311601791100/3999500-C
(रोल)
|
2714003000NRG24051220231383096
|
05/12/2023
|
Jasoda
|
2714003WL024242
|
Jasoda
|
00089
|
CBIN0280442
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915108669
|
|
Jasoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3831351-A
(रोल)
|
2714003000NRG24051220231383127
|
05/12/2023
|
JAGADISH
|
2714003WL024244
|
JAGADISH
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915108670
|
|
JAGADISH
|
()
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3831605-A
(रोल)
|
2714003000NRG24051220231383155
|
05/12/2023
|
VINOD TAK
|
2714003WL024244
|
VINOD TAK
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915108671
|
|
VINOD TAK
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3999734-A
(रोल)
|
2714003000NRG24051220231383217
|
05/12/2023
|
Muralidhar
|
2714003WL024244
|
Muralidhar
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915108673
|
|
Muralidhar
|
()
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/7261287-A
(रोल)
|
2714003000NRG24051220231383098
|
05/12/2023
|
MUKESH
|
2714003WL024242
|
MUKESH
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915108672
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/7262170-B
(रोल)
|
2714003000NRG24051220231383255
|
05/12/2023
|
BHANWARI DEVI
|
2714003WL024244
|
BHANWARI DEVI
|
00168
|
ICIC0006726
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915108674
|
|
BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/3831578-C
(रोल)
|
2714003000NRG24051220231383149
|
05/12/2023
|
KUMARI KAILASHI JANGIR
|
2714003WL024244
|
KUMARI KAILASHI JANGIR
|
00415
|
SBIN0003875
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915108675
|
|
MS KAILASHI JANGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/3831578-C
(रोल)
|
2714003000NRG24051220231383150
|
05/12/2023
|
MUKESH JANGIR
|
2714003WL024244
|
MUKESH JANGIR
|
00415
|
SBIN0032425
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915108666
|
|
MR MUKESH JANGIR
|
()
|
|
9
|
MUNDWAN
|
RJ-271400311601791100/3999205-B
(रोल)
|
2714003000NRG24051220231383178
|
05/12/2023
|
SURENDRA
|
2714003WL024244
|
SURENDRA
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915108665
|
|
MR SURENDRA SO SHRIGOPAL
|
()
|
|
10
|
MUNDWAN
|
RJ-271400311601791100/3999500-C
(रोल)
|
2714003000NRG24051220231383097
|
05/12/2023
|
Mukash
|
2714003WL024242
|
Mukash
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915108667
|
|
MR MUKESH MUKESH
|
()
|
|
11
|
MUNDWAN
|
RJ-271400311601791100/561427619-A
(रोल)
|
2714003000NRG24051220231383229
|
05/12/2023
|
RAMESHWARI
|
2714003WL024244
|
RAMESHWARI
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915108664
|
|
MRS RAMESHWARI WO BASTIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10251
|
10251
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400311601791100/561427428
(रोल)
|
2714003000NRG24051220231383226
|
05/12/2023
|
BANSHI RAM
|
2714003WL024244
|
BANSHI RAM
|
00703
|
AIRP0000001
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915108668
|
|
BANSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31155
|
31155
|
|
|
|
|
|
|
|