|
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-271400520201814600/9225360-A
(संखवास)
|
2714005000NRG24231120231346474
|
23/11/2023
|
KIRAN PRAJAPAT
|
2714005WL023598
|
KIRAN PRAJAPAT
|
00354
|
PUNB0194220
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374684
|
|
KIRAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520201814600/3989442-A
(संखवास)
|
2714005000NRG24231120231346432
|
23/11/2023
|
Tejaram
|
2714005WL023598
|
Tejaram
|
00415
|
SBIN0031114
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374681
|
|
MR TEJA RAM RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDWAN
|
RJ-271400520201814600/9213859-A
(संखवास)
|
2714005000NRG24231120231346445
|
23/11/2023
|
pukhraj
|
2714005WL023598
|
pukhraj
|
00415
|
SBIN0031114
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374702
|
|
MS PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520201814600/9221544-A
(संखवास)
|
2714005000NRG24231120231346473
|
23/11/2023
|
Nirma
|
2714005WL023598
|
Nirma
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374698
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400520201814600/3989727-A
(संखवास)
|
2714005000NRG24231120231346437
|
23/11/2023
|
Hari
|
2714005WL023598
|
Hari
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374693
|
|
HARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
6
|
MUNDWAN
|
RJ-271400520201814600/3989727-A
(संखवास)
|
2714005000NRG24231120231346438
|
23/11/2023
|
Kiran sadh
|
2714005WL023598
|
Kiran sadh
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374694
|
|
MRS KIRAN SADH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400520201814600/9213858-A
(संखवास)
|
2714005000NRG24231120231346442
|
23/11/2023
|
Papuram
|
2714005WL023598
|
Papuram
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374662
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400520201814600/9213923
(संखवास)
|
2714005000NRG24231120231346446
|
23/11/2023
|
sagrdevi
|
2714005WL023598
|
sagrdevi
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374706
|
|
MRS SAGARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400520201814600/9214185-A
(संखवास)
|
2714005000NRG24231120231346454
|
23/11/2023
|
Asalam gouri
|
2714005WL023598
|
Asalam gouri
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374703
|
|
ASLAM GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNDWAN
|
RJ-271400520201814600/9214468
(संखवास)
|
2714005000NRG24231120231346456
|
23/11/2023
|
sugani
|
2714005WL023598
|
sugani
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374701
|
|
MS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400520201814600/9214512905
(संखवास)
|
2714005000NRG24231120231346459
|
23/11/2023
|
Pukhraj sain
|
2714005WL023598
|
Pukhraj sain
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374705
|
|
MR PUKHRAJ SAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400520201814600/9214512929
(संखवास)
|
2714005000NRG24231120231346460
|
23/11/2023
|
Mukesh meghwal
|
2714005WL023598
|
Mukesh meghwal
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374699
|
|
MR MUKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400520201814600/9214512951
(संखवास)
|
2714005000NRG24231120231346461
|
23/11/2023
|
SUNITA
|
2714005WL023598
|
SUNITA
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374692
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400520201814600/9214513036
(संखवास)
|
2714005000NRG24231120231346462
|
23/11/2023
|
Dhaya
|
2714005WL023598
|
Dhaya
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374700
|
|
MRS DHAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400520201814600/9214513050
(संखवास)
|
2714005000NRG24231120231346463
|
23/11/2023
|
DEVENDRA BADARIA
|
2714005WL023598
|
DEVENDRA BADARIA
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374704
|
|
MR DEVENDRA BADARIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400520201814600/9221450
(संखवास)
|
2714005000NRG24231120231346467
|
23/11/2023
|
Anardin
|
2714005WL023598
|
Anardin
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374680
|
|
MR ANARDEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400520201814600/9221457
(संखवास)
|
2714005000NRG24231120231346469
|
23/11/2023
|
Ajit
|
2714005WL023598
|
Ajit
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374691
|
|
MR AJIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400520201814600/9225361-A
(संखवास)
|
2714005000NRG24231120231346476
|
23/11/2023
|
Santosh
|
2714005WL023598
|
Santosh
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374683
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400520201814600/9225395-A
(संखवास)
|
2714005000NRG24231120231346480
|
23/11/2023
|
RAKESH
|
2714005WL023598
|
RAKESH
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374663
|
|
MR RAKESH TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400520201814600/9225554
(संखवास)
|
2714005000NRG24231120231346481
|
23/11/2023
|
JALA RAM
|
2714005WL023598
|
JALA RAM
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374682
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400520201814600/3989442-A
(संखवास)
|
2714005000NRG24231120231346433
|
23/11/2023
|
igayarsi
|
2714005WL023598
|
igayarsi
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374667
|
|
Mrs. IGYARSI DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MUNDWAN
|
RJ-271400520201814600/3989442-B
(संखवास)
|
2714005000NRG24231120231346434
|
23/11/2023
|
Kiran
|
2714005WL023598
|
Kiran
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374665
|
|
Mrs. KIRAN WO RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MUNDWAN
|
RJ-271400520201814600/3989671-B
(संखवास)
|
2714005000NRG24231120231346435
|
23/11/2023
|
Hadman singh
|
2714005WL023598
|
Hadman singh
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374668
|
|
Mr. HADMAN SINGH SO GHANSHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MUNDWAN
|
RJ-271400520201814600/3989727
(संखवास)
|
2714005000NRG24231120231346436
|
23/11/2023
|
Sajni
|
2714005WL023598
|
Sajni
|
00698
|
RMGB0000379
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599374688
|
|
MRS SAJJANI DEVI SAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400520201814600/3989761
(संखवास)
|
2714005000NRG24231120231346439
|
23/11/2023
|
Jagdish
|
2714005WL023598
|
Jagdish
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374687
|
|
JAGDISH RAM SO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNDWAN
|
RJ-271400520201814600/3989761
(संखवास)
|
2714005000NRG24231120231346440
|
23/11/2023
|
santos
|
2714005WL023598
|
santos
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374664
|
|
Mrs. SANTOSH WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MUNDWAN
|
RJ-271400520201814600/51469605
(संखवास)
|
2714005000NRG24231120231346441
|
23/11/2023
|
dariyav
|
2714005WL023598
|
dariyav
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374689
|
|
Mrs. PARUDI DEVI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MUNDWAN
|
RJ-271400520201814600/9213858-A
(संखवास)
|
2714005000NRG24231120231346443
|
23/11/2023
|
shivanrai
|
2714005WL023598
|
shivanrai
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374690
|
|
MR SHIVARI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400520201814600/9213859
(संखवास)
|
2714005000NRG24231120231346444
|
23/11/2023
|
bidami
|
2714005WL023598
|
bidami
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374677
|
|
Mrs. BIDAMI WO SHRIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MUNDWAN
|
RJ-271400520201814600/9213941
(संखवास)
|
2714005000NRG24231120231346447
|
23/11/2023
|
gekudi
|
2714005WL023598
|
gekudi
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374676
|
|
Mrs. GEKURI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MUNDWAN
|
RJ-271400520201814600/9213941-A
(संखवास)
|
2714005000NRG24231120231346448
|
23/11/2023
|
parma
|
2714005WL023598
|
parma
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374674
|
|
Mrs. PREM WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MUNDWAN
|
RJ-271400520201814600/9213941-A
(संखवास)
|
2714005000NRG24231120231346449
|
23/11/2023
|
Rameshwar
|
2714005WL023598
|
Rameshwar
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374695
|
|
MR RAMESHWAR SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400520201814600/9213942
(संखवास)
|
2714005000NRG24231120231346450
|
23/11/2023
|
kaburi
|
2714005WL023598
|
kaburi
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374678
|
|
Mrs. KABURI WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MUNDWAN
|
RJ-271400520201814600/9214032
(संखवास)
|
2714005000NRG24231120231346451
|
23/11/2023
|
papudi
|
2714005WL023598
|
papudi
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374679
|
|
Mrs. PAPURI WO GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MUNDWAN
|
RJ-271400520201814600/9214130-A
(संखवास)
|
2714005000NRG24231120231346452
|
23/11/2023
|
Kamli
|
2714005WL023598
|
Kamli
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374696
|
|
Mrs. KAMLA WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MUNDWAN
|
RJ-271400520201814600/9214185
(संखवास)
|
2714005000NRG24231120231346453
|
23/11/2023
|
jubda
|
2714005WL023598
|
jubda
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374675
|
|
Mrs. JUBEDA WO FAKARUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MUNDWAN
|
RJ-271400520201814600/921451238
(संखवास)
|
2714005000NRG24231120231346457
|
23/11/2023
|
SHRAWAN SINGH
|
2714005WL023598
|
SHRAWAN SINGH
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374672
|
|
Mr. SHRAWAN SINGH SO GHANSHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MUNDWAN
|
RJ-271400520201814600/92145171
(संखवास)
|
2714005000NRG24231120231346465
|
23/11/2023
|
ummed kanwar
|
2714005WL023598
|
ummed kanwar
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374686
|
|
UMMED KANWAR WO BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MUNDWAN
|
RJ-271400520201814600/92145173
(संखवास)
|
2714005000NRG24231120231346466
|
23/11/2023
|
Chand kanwar
|
2714005WL023598
|
Chand kanwar
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374669
|
|
Mrs. CHAND KANWR WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MUNDWAN
|
RJ-271400520201814600/9221450
(संखवास)
|
2714005000NRG24231120231346468
|
23/11/2023
|
Raisa
|
2714005WL023598
|
Raisa
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374670
|
|
Mrs. RAISA WO ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400520201814600/9221457
(संखवास)
|
2714005000NRG24231120231346470
|
23/11/2023
|
rjiya
|
2714005WL023598
|
rjiya
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374671
|
|
Mrs. RAJIYA WO AJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400520201814600/9221529-A
(संखवास)
|
2714005000NRG24231120231346472
|
23/11/2023
|
KANA RAM
|
2714005WL023598
|
KANA RAM
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374666
|
|
Mr. KANA RAM SO RAM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400520201814600/9225361
(संखवास)
|
2714005000NRG24231120231346475
|
23/11/2023
|
baaudi
|
2714005WL023598
|
baaudi
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374673
|
|
Mrs. BAUDI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MUNDWAN
|
RJ-271400520201814600/9225382
(संखवास)
|
2714005000NRG24231120231346477
|
23/11/2023
|
shivrai
|
2714005WL023598
|
shivrai
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374697
|
|
SHIVARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MUNDWAN
|
RJ-271400520201814600/9225395
(संखवास)
|
2714005000NRG24231120231346478
|
23/11/2023
|
tilokram
|
2714005WL023598
|
tilokram
|
00698
|
RMGB0000379
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599374685
|
|
Mr. TILOK RAM S/O SHANKAR RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71600
|
71600
|
|
|
|
|
|
|
|