|
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-271400519801810600/3991138795
(गाजू)
|
2714005000NRG24221120231328735
|
22/11/2023
|
kanchan
|
2714005WL023364
|
kanchan
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0602795739
|
|
MRS KANCHAN KANCHAN
|
()
|
|
2
|
MUNDWAN
|
RJ-271400519801810600/3991138948
(गाजू)
|
2714005000NRG24221120231328758
|
22/11/2023
|
sabudi
|
2714005WL023364
|
sabudi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0602795733
|
|
MRS SABUDI SABUDI
|
()
|
|
3
|
MUNDWAN
|
RJ-271400519801810600/3991212
(गाजू)
|
2714005000NRG24221120231328770
|
22/11/2023
|
rawat ram
|
2714005WL023364
|
rawat ram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0602795737
|
|
MR RAU RAM
|
()
|
|
4
|
MUNDWAN
|
RJ-271400519801810600/3991227-B
(गाजू)
|
2714005000NRG24221120231328948
|
22/11/2023
|
padma
|
2714005WL023366
|
padma
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0602795738
|
|
MRS PASMA DEVI
|
()
|
|
5
|
MUNDWAN
|
RJ-271400519801810600/3991269
(गाजू)
|
2714005000NRG24221120231328802
|
22/11/2023
|
baudi
|
2714005WL023364
|
baudi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0602795735
|
|
MRS BAUDI BAUDI
|
()
|
|
6
|
MUNDWAN
|
RJ-271400519801810600/3991282
(गाजू)
|
2714005000NRG24221120231328820
|
22/11/2023
|
Sarda urf bijudi
|
2714005WL023364
|
Sarda urf bijudi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0602795736
|
|
MRS SHARADA SHARADA
|
()
|
|
7
|
MUNDWAN
|
RJ-271400519801810600/3991299
(गाजू)
|
2714005000NRG24221120231328839
|
22/11/2023
|
bhagaram
|
2714005WL023364
|
bhagaram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0602795734
|
|
MR BADHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21099
|
21099
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519801810600/3991240-B
(गाजू)
|
2714005000NRG24221120231328959
|
22/11/2023
|
Nind kishore
|
2714005WL023366
|
Nind kishore
|
00698
|
RMGB0000350
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602795732
|
|
Nind kishore
|
()
|
|
9
|
MUNDWAN
|
RJ-271400519801810600/3991293
(गाजू)
|
2714005000NRG24221120231328834
|
22/11/2023
|
sumer
|
2714005WL023364
|
sumer
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0602795731
|
|
sumer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5788
|
5788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26887
|
26887
|
|
|
|
|
|
|
|