|
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-271400309601791300/3831296
(डिडिया कलां)
|
2714003096NRG23040420232939290
|
13/04/2023
|
ROSHAN
|
2714003096WL070419
|
ROSHAN
|
00045
|
BARB0MANDUN
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486845266
|
|
ROSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309601791300/5142235673
(डिडिया कलां)
|
2714003096NRG23040420232939297
|
13/04/2023
|
Rami Devi
|
2714003096WL070419
|
Rami Devi
|
00045
|
BARB0NAGAUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486845256
|
|
Rami Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309601791300/7261700-C
(डिडिया कलां)
|
2714003096NRG23040420232939317
|
13/04/2023
|
OMPRAKASH
|
2714003096WL070419
|
OMPRAKASH
|
00089
|
CBIN0280440
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486845255
|
|
OMPRAKASH
|
()
|
|
4
|
MUNDWAN
|
RJ-271400309601795500/7261924-B
(डिडिया कलां)
|
2714003096NRG23040420232939038
|
13/04/2023
|
Sahadev
|
2714003096WL070410
|
Sahadev
|
00089
|
CBIN0280440
|
2590
|
2590
|
Processed
|
12/05/2023
|
|
1486845273
|
|
Sahadev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5021
|
5021
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400309601791300/3831267
(डिडिया कलां)
|
2714003096NRG23040420232939283
|
13/04/2023
|
Naini
|
2714003096WL070419
|
Naini
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1486845264
|
|
Naini
|
()
|
|
6
|
MUNDWAN
|
RJ-271400309601791300/3831290
(डिडिया कलां)
|
2714003096NRG23040420232939286
|
13/04/2023
|
Naini
|
2714003096WL070419
|
Naini
|
00168
|
ICIC0000538
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1486845265
|
|
Naini
|
()
|
|
7
|
MUNDWAN
|
RJ-271400309601791300/3831348-B
(डिडिया कलां)
|
2714003096NRG23040420232939294
|
13/04/2023
|
Jivani
|
2714003096WL070419
|
Jivani
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1486845274
|
|
Jivani
|
()
|
|
8
|
MUNDWAN
|
RJ-271400309601791300/7261459
(डिडिया कलां)
|
2714003096NRG23040420232939307
|
13/04/2023
|
Dhapi devi
|
2714003096WL070419
|
Dhapi devi
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486845254
|
|
Dhapi devi
|
()
|
|
9
|
MUNDWAN
|
RJ-271400309601791400/7261648
(डिडिया कलां)
|
2714003096NRG23040420232939490
|
13/04/2023
|
kailashi
|
2714003096WL070428
|
kailashi
|
00168
|
ICIC0000538
|
1488
|
1488
|
Processed
|
12/05/2023
|
|
1486845253
|
|
kailashi
|
()
|
|
10
|
MUNDWAN
|
RJ-271400309601791400/9221637
(डिडिया कलां)
|
2714003096NRG23040420232939519
|
13/04/2023
|
multan ram
|
2714003096WL070428
|
multan ram
|
00168
|
ICIC0000538
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486845275
|
|
multan ram
|
()
|
|
11
|
MUNDWAN
|
RJ-271400309601791400/9221638
(डिडिया कलां)
|
2714003096NRG23040420232939521
|
13/04/2023
|
shera ram
|
2714003096WL070428
|
shera ram
|
00168
|
ICIC0000538
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486845276
|
|
shera ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13617
|
13617
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400309601791300/3831259
(डिडिया कलां)
|
2714003096NRG23040420232939281
|
13/04/2023
|
Sita
|
2714003096WL070419
|
Sita
|
00168
|
ICIC0006726
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1486845277
|
|
Sita
|
()
|
|
13
|
MUNDWAN
|
RJ-271400309601791300/7261653-A
(डिडिया कलां)
|
2714003096NRG23040420232939315
|
13/04/2023
|
DHARMARAM
|
2714003096WL070419
|
DHARMARAM
|
00168
|
ICIC0006726
|
1309
|
1309
|
Processed
|
12/05/2023
|
|
1486845252
|
|
DHARMARAM
|
()
|
|
14
|
MUNDWAN
|
RJ-271400309601791400/9221638-B
(डिडिया कलां)
|
2714003096NRG23040420232939525
|
13/04/2023
|
DAMODAR
|
2714003096WL070428
|
DAMODAR
|
00168
|
ICIC0006726
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486845263
|
|
DAMODAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400309601791400/9221596-C
(डिडिया कलां)
|
2714003096NRG23040420232939510
|
13/04/2023
|
SAMPAT
|
2714003096WL070428
|
SAMPAT
|
00176
|
IDIB000N159
|
1674
|
1674
|
Processed
|
12/05/2023
|
|
1486845262
|
|
SAMPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400309601795500/7261949-C
(डिडिया कलां)
|
2714003096NRG23040420232939053
|
13/04/2023
|
NIRMA
|
2714003096WL070410
|
NIRMA
|
00354
|
PUNB0191720
|
2590
|
2590
|
Processed
|
13/05/2023
|
|
1486845270
|
|
NIRMA
|
()
|
|
17
|
MUNDWAN
|
RJ-271400309601795500/7261953-B
(डिडिया कलां)
|
2714003096NRG23040420232939057
|
13/04/2023
|
KALU RAM
|
2714003096WL070410
|
KALU RAM
|
00354
|
PUNB0191720
|
555
|
555
|
Processed
|
13/05/2023
|
|
1486845271
|
|
KALU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400309601791300/5142235752
(डिडिया कलां)
|
2714003096NRG23040420232939298
|
13/04/2023
|
Ramprakash
|
2714003096WL070419
|
Ramprakash
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486845280
|
|
MR RAMPRAKASH
|
()
|
|
19
|
MUNDWAN
|
RJ-271400309601791300/51423536-A
(डिडिया कलां)
|
2714003096NRG23040420232939302
|
13/04/2023
|
Ganpati Devi
|
2714003096WL070419
|
Ganpati Devi
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486845282
|
|
MR GANPATI WO HANUMAN RAM
|
()
|
|
20
|
MUNDWAN
|
RJ-271400309601795500/3831756
(डिडिया कलां)
|
2714003096NRG23040420232939322
|
13/04/2023
|
Santosh
|
2714003096WL070419
|
Santosh
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486845281
|
|
MRS SANTUDI DEVI
|
()
|
|
21
|
MUNDWAN
|
RJ-271400309601795500/7261721-A
(डिडिया कलां)
|
2714003096NRG23040420232939334
|
13/04/2023
|
DLLEEP JANGID
|
2714003096WL070419
|
DLLEEP JANGID
|
00415
|
SBIN0031114
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1486845279
|
|
MR DILEEP JANGID
|
()
|
|
22
|
MUNDWAN
|
RJ-271400309601795500/7261721-A
(डिडिया कलां)
|
2714003096NRG23040420232939335
|
13/04/2023
|
SARASWATI JANGID
|
2714003096WL070419
|
SARASWATI JANGID
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486845278
|
|
MRS SARSWATI DO DURGA RAM
|
()
|
|
23
|
MUNDWAN
|
RJ-271400309601795500/7261738-A
(डिडिया कलां)
|
2714003096NRG23040420232939338
|
13/04/2023
|
SHRI PAL
|
2714003096WL070419
|
SHRI PAL
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486845261
|
|
MR SHRI PAL
|
()
|
|
24
|
MUNDWAN
|
RJ-271400309601795500/7261944-A
(डिडिया कलां)
|
2714003096NRG23040420232939047
|
13/04/2023
|
Rajendra jat
|
2714003096WL070410
|
Rajendra jat
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
12/05/2023
|
|
1486845269
|
|
MR RAJENDRA JAT
|
()
|
|
25
|
MUNDWAN
|
RJ-271400309601795500/7261949-C
(डिडिया कलां)
|
2714003096NRG23040420232939052
|
13/04/2023
|
KRIPARAM
|
2714003096WL070410
|
KRIPARAM
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
12/05/2023
|
|
1486845268
|
|
MR KRIPARAM KRIPARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18831
|
18831
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400309601791300/3831293-A
(डिडिया कलां)
|
2714003096NRG23040420232939288
|
13/04/2023
|
SARITA
|
2714003096WL070419
|
SARITA
|
00415
|
SBIN0031116
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486845283
|
|
SEPOY PREM RAM CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400309601795500/5142235702
(डिडिया कलां)
|
2714003096NRG23040420232939324
|
13/04/2023
|
NIRMA MAHIYA
|
2714003096WL070419
|
NIRMA MAHIYA
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486845260
|
|
MISS NIRMA MAHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400309601791300/3831294-A
(डिडिया कलां)
|
2714003096NRG23040420232939289
|
13/04/2023
|
ghanshyam changal
|
2714003096WL070419
|
ghanshyam changal
|
00415
|
SBIN0032058
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486845285
|
|
MR GHANSHYAM CHANGAL
|
()
|
|
29
|
MUNDWAN
|
RJ-271400309601791400/7261551
(डिडिया कलां)
|
2714003096NRG23040420232939464
|
13/04/2023
|
Ganpatram
|
2714003096WL070428
|
Ganpatram
|
00415
|
SBIN0032058
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486845284
|
|
MR GANPAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4849
|
4849
|
|
|
|
|
|
|
|
|
30
|
MUNDWAN
|
RJ-271400309601791300/3831241-C
(डिडिया कलां)
|
2714003096NRG23040420232939279
|
13/04/2023
|
chaturam
|
2714003096WL070419
|
chaturam
|
00415
|
SBIN0032425
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486845257
|
|
MR CHHOTU RAM MEGHWAL
|
()
|
|
31
|
MUNDWAN
|
RJ-271400309601791300/3831350-B
(डिडिया कलां)
|
2714003096NRG23040420232939296
|
13/04/2023
|
Sarla
|
2714003096WL070419
|
Sarla
|
00415
|
SBIN0032425
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486845287
|
|
MS SHILA DEVI WO BHUNDA RAM
|
()
|
|
32
|
MUNDWAN
|
RJ-271400309601791300/7261501-A
(डिडिया कलां)
|
2714003096NRG23040420232939309
|
13/04/2023
|
Richhpal
|
2714003096WL070419
|
Richhpal
|
00415
|
SBIN0032425
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486845259
|
|
MR RICHHPAL RICHHPAL
|
()
|
|
33
|
MUNDWAN
|
RJ-271400309601791300/7261692-A
(डिडिया कलां)
|
2714003096NRG23040420232939316
|
13/04/2023
|
Shiv narayan
|
2714003096WL070419
|
Shiv narayan
|
00415
|
SBIN0032425
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486845272
|
|
MR SHIV NARAYAN SO RAMCHANEDRA
|
()
|
|
34
|
MUNDWAN
|
RJ-271400309601791400/7261568-A
(डिडिया कलां)
|
2714003096NRG23040420232939469
|
13/04/2023
|
Shobha
|
2714003096WL070428
|
Shobha
|
00415
|
SBIN0032425
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486845286
|
|
MRS SHOBHA WO SURESH
|
()
|
|
35
|
MUNDWAN
|
RJ-271400309601791400/7261568-A
(डिडिया कलां)
|
2714003096NRG23040420232939468
|
13/04/2023
|
SURESH
|
2714003096WL070428
|
SURESH
|
00415
|
SBIN0032425
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486845258
|
|
MR SURESH SO SITARAM
|
()
|
|
36
|
MUNDWAN
|
RJ-271400309601791400/9221609-A
(डिडिया कलां)
|
2714003096NRG23040420232939517
|
13/04/2023
|
Dinesh
|
2714003096WL070428
|
Dinesh
|
00415
|
SBIN0032425
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486845251
|
|
MR DINESH DIDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16978
|
16978
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400309601795500/7261709
(डिडिया कलां)
|
2714003096NRG23040420232939329
|
13/04/2023
|
KANTA DEVI
|
2714003096WL070419
|
KANTA DEVI
|
00468
|
UBIN0559245
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486845267
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81680
|
81680
|
|
|
|
|
|
|
|