|
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-271400518701811500/3987458
(झूझण्डा)
|
2714005187NRG24180520230162792
|
18/05/2023
|
kailashi
|
2714005187WL002698
|
kailashi
|
00089
|
CBIN0280440
|
2592
|
2592
|
Processed
|
31/05/2023
|
|
1985797150
|
|
kailashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518701811500/3987433
(झूझण्डा)
|
2714005187NRG24180520230162775
|
18/05/2023
|
Rekha
|
2714005187WL002698
|
Rekha
|
00168
|
ICIC0003553
|
2592
|
2592
|
Processed
|
31/05/2023
|
|
1985797130
|
|
Rekha
|
()
|
|
3
|
MUNDWAN
|
RJ-271400518701811500/3987510
(झूझण्डा)
|
2714005187NRG24180520230162800
|
18/05/2023
|
maheder
|
2714005187WL002698
|
maheder
|
00168
|
ICIC0003553
|
2592
|
2592
|
Processed
|
31/05/2023
|
|
1985797149
|
|
maheder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400518701814300/5147048
(झूझण्डा)
|
2714005187NRG24180520230162955
|
18/05/2023
|
ramlal
|
2714005187WL002699
|
ramlal
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
31/05/2023
|
|
1985797171
|
|
MR RAMLAL RAMLAL
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518701814300/9251467568
(झूझण्डा)
|
2714005187NRG24180520230163213
|
18/05/2023
|
mehram
|
2714005187WL002701
|
mehram
|
00415
|
SBIN0031114
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797137
|
|
MR MEHRAM MEHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400518701814300/9225622-C
(झूझण्डा)
|
2714005187NRG24180520230163186
|
18/05/2023
|
soma
|
2714005187WL002701
|
soma
|
00666
|
IDFB0040101
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797170
|
|
soma
|
()
|
|
7
|
MUNDWAN
|
RJ-271400518701814300/9225652
(झूझण्डा)
|
2714005187NRG24180520230163201
|
18/05/2023
|
nenaraam
|
2714005187WL002701
|
nenaraam
|
00666
|
IDFB0040101
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797131
|
|
nenaraam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5642
|
5642
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400518701811500/3987407
(झूझण्डा)
|
2714005187NRG24180520230162759
|
18/05/2023
|
rami
|
2714005187WL002698
|
rami
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
31/05/2023
|
|
1985797143
|
|
rami
|
()
|
|
9
|
MUNDWAN
|
RJ-271400518701811500/3987514-A
(झूझण्डा)
|
2714005187NRG24180520230162802
|
18/05/2023
|
sanju
|
2714005187WL002698
|
sanju
|
00698
|
RMGB0000362
|
2592
|
2592
|
Processed
|
31/05/2023
|
|
1985797166
|
|
sanju
|
()
|
|
10
|
MUNDWAN
|
RJ-271400518701811500/3987528
(झूझण्डा)
|
2714005187NRG24180520230162811
|
18/05/2023
|
geeta
|
2714005187WL002698
|
geeta
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
31/05/2023
|
|
1985797138
|
|
geeta
|
()
|
|
11
|
MUNDWAN
|
RJ-271400518701811500/3987570
(झूझण्डा)
|
2714005187NRG24180520230162840
|
18/05/2023
|
dhanaram
|
2714005187WL002698
|
dhanaram
|
00698
|
RMGB0000362
|
2592
|
2592
|
Processed
|
31/05/2023
|
|
1985797132
|
|
dhanaram
|
()
|
|
12
|
MUNDWAN
|
RJ-271400518701814300/51467535
(झूझण्डा)
|
2714005187NRG24180520230163119
|
18/05/2023
|
patasi
|
2714005187WL002701
|
patasi
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797162
|
|
patasi
|
()
|
|
13
|
MUNDWAN
|
RJ-271400518701814300/5147008
(झूझण्डा)
|
2714005187NRG24180520230162942
|
18/05/2023
|
omprakash
|
2714005187WL002699
|
omprakash
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
31/05/2023
|
|
1985797157
|
|
omprakash
|
()
|
|
14
|
MUNDWAN
|
RJ-271400518701814300/5147059
(झूझण्डा)
|
2714005187NRG24180520230162965
|
18/05/2023
|
dakudi
|
2714005187WL002699
|
dakudi
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
31/05/2023
|
|
1985797168
|
|
dakudi
|
()
|
|
15
|
MUNDWAN
|
RJ-271400518701814300/5147079-A
(झूझण्डा)
|
2714005187NRG24180520230162967
|
18/05/2023
|
papudi
|
2714005187WL002699
|
papudi
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
31/05/2023
|
|
1985797164
|
|
papudi
|
()
|
|
16
|
MUNDWAN
|
RJ-271400518701814300/7088438
(झूझण्डा)
|
2714005187NRG24180520230163126
|
18/05/2023
|
kishor
|
2714005187WL002701
|
kishor
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797147
|
|
kishor
|
()
|
|
17
|
MUNDWAN
|
RJ-271400518701814300/7088447
(झूझण्डा)
|
2714005187NRG24180520230163035
|
18/05/2023
|
sayamlal
|
2714005187WL002700
|
sayamlal
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
31/05/2023
|
|
1985797169
|
|
sayamlal
|
()
|
|
18
|
MUNDWAN
|
RJ-271400518701814300/7098025-B
(झूझण्डा)
|
2714005187NRG24180520230163128
|
18/05/2023
|
mahesh
|
2714005187WL002701
|
mahesh
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797156
|
|
mahesh
|
()
|
|
19
|
MUNDWAN
|
RJ-271400518701814300/7098030
(झूझण्डा)
|
2714005187NRG24180520230163129
|
18/05/2023
|
shyamlal
|
2714005187WL002701
|
shyamlal
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797165
|
|
shyamlal
|
()
|
|
20
|
MUNDWAN
|
RJ-271400518701814300/7098034
(झूझण्डा)
|
2714005187NRG24180520230163131
|
18/05/2023
|
Kasam
|
2714005187WL002701
|
Kasam
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797153
|
|
Kasam
|
()
|
|
21
|
MUNDWAN
|
RJ-271400518701814300/7098047-A
(झूझण्डा)
|
2714005187NRG24180520230163137
|
18/05/2023
|
shaynti
|
2714005187WL002701
|
shaynti
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797146
|
|
shaynti
|
()
|
|
22
|
MUNDWAN
|
RJ-271400518701814300/7098178
(झूझण्डा)
|
2714005187NRG24180520230163141
|
18/05/2023
|
sarda
|
2714005187WL002701
|
sarda
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797139
|
|
sarda
|
()
|
|
23
|
MUNDWAN
|
RJ-271400518701814300/7098179-A
(झूझण्डा)
|
2714005187NRG24180520230163143
|
18/05/2023
|
kaluram
|
2714005187WL002701
|
kaluram
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797155
|
|
kaluram
|
()
|
|
24
|
MUNDWAN
|
RJ-271400518701814300/7098179-B
(झूझण्डा)
|
2714005187NRG24180520230163144
|
18/05/2023
|
mahadev
|
2714005187WL002701
|
mahadev
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797151
|
|
mahadev
|
()
|
|
25
|
MUNDWAN
|
RJ-271400518701814300/7098182
(झूझण्डा)
|
2714005187NRG24180520230163145
|
18/05/2023
|
basti ram
|
2714005187WL002701
|
basti ram
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797148
|
|
basti ram
|
()
|
|
26
|
MUNDWAN
|
RJ-271400518701814300/7098196-B
(झूझण्डा)
|
2714005187NRG24180520230163147
|
18/05/2023
|
laxmi devi
|
2714005187WL002701
|
laxmi devi
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797133
|
|
laxmi devi
|
()
|
|
27
|
MUNDWAN
|
RJ-271400518701814300/7098253
(झूझण्डा)
|
2714005187NRG24180520230163151
|
18/05/2023
|
raju
|
2714005187WL002701
|
raju
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797136
|
|
raju
|
()
|
|
28
|
MUNDWAN
|
RJ-271400518701814300/7098260
(झूझण्डा)
|
2714005187NRG24180520230163152
|
18/05/2023
|
dharuram
|
2714005187WL002701
|
dharuram
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797163
|
|
dharuram
|
()
|
|
29
|
MUNDWAN
|
RJ-271400518701814300/7098260
(झूझण्डा)
|
2714005187NRG24180520230163153
|
18/05/2023
|
rakesh
|
2714005187WL002701
|
rakesh
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797152
|
|
rakesh
|
()
|
|
30
|
MUNDWAN
|
RJ-271400518701814300/7098265
(झूझण्डा)
|
2714005187NRG24180520230163162
|
18/05/2023
|
champali
|
2714005187WL002701
|
champali
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797144
|
|
champali
|
()
|
|
31
|
MUNDWAN
|
RJ-271400518701814300/7098287-A
(झूझण्डा)
|
2714005187NRG24180520230163040
|
18/05/2023
|
samu
|
2714005187WL002700
|
samu
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
31/05/2023
|
|
1985797145
|
|
samu
|
()
|
|
32
|
MUNDWAN
|
RJ-271400518701814300/9225617
(झूझण्डा)
|
2714005187NRG24180520230163170
|
18/05/2023
|
patasi
|
2714005187WL002701
|
patasi
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797142
|
|
patasi
|
()
|
|
33
|
MUNDWAN
|
RJ-271400518701814300/9225622-B
(झूझण्डा)
|
2714005187NRG24180520230163183
|
18/05/2023
|
jagdish
|
2714005187WL002701
|
jagdish
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797161
|
|
jagdish
|
()
|
|
34
|
MUNDWAN
|
RJ-271400518701814300/9225706
(झूझण्डा)
|
2714005187NRG24180520230163115
|
18/05/2023
|
geeta devi
|
2714005187WL002700
|
geeta devi
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
31/05/2023
|
|
1985797167
|
|
geeta devi
|
()
|
|
35
|
MUNDWAN
|
RJ-271400518701814300/9251467563
(झूझण्डा)
|
2714005187NRG24180520230163207
|
18/05/2023
|
bhuraram
|
2714005187WL002701
|
bhuraram
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797158
|
|
bhuraram
|
()
|
|
36
|
MUNDWAN
|
RJ-271400518701814300/9251467564
(झूझण्डा)
|
2714005187NRG24180520230163209
|
18/05/2023
|
rajuram
|
2714005187WL002701
|
rajuram
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797134
|
|
rajuram
|
()
|
|
37
|
MUNDWAN
|
RJ-271400518701814300/9251467565
(झूझण्डा)
|
2714005187NRG24180520230163211
|
18/05/2023
|
choga
|
2714005187WL002701
|
choga
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797140
|
|
choga
|
()
|
|
38
|
MUNDWAN
|
RJ-271400518701814300/9251467592
(झूझण्डा)
|
2714005187NRG24180520230163219
|
18/05/2023
|
prakash ram
|
2714005187WL002701
|
prakash ram
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797160
|
|
prakash ram
|
()
|
|
39
|
MUNDWAN
|
RJ-271400518701814300/9251467602
(झूझण्डा)
|
2714005187NRG24180520230163221
|
18/05/2023
|
surjaram
|
2714005187WL002701
|
surjaram
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797135
|
|
surjaram
|
()
|
|
40
|
MUNDWAN
|
RJ-271400518701814300/9251467602
(झूझण्डा)
|
2714005187NRG24180520230163222
|
18/05/2023
|
vinod devi
|
2714005187WL002701
|
vinod devi
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797172
|
|
vinod devi
|
()
|
|
41
|
MUNDWAN
|
RJ-271400518701814300/9251467615
(झूझण्डा)
|
2714005187NRG24180520230163225
|
18/05/2023
|
rupi devi
|
2714005187WL002701
|
rupi devi
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797159
|
|
rupi devi
|
()
|
|
42
|
MUNDWAN
|
RJ-271400518701814300/9251467623
(झूझण्डा)
|
2714005187NRG24180520230163228
|
18/05/2023
|
ladu ram
|
2714005187WL002701
|
ladu ram
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797154
|
|
ladu ram
|
()
|
|
43
|
MUNDWAN
|
RJ-271400518701814300/9251467691
(झूझण्डा)
|
2714005187NRG24180520230163235
|
18/05/2023
|
budhi devi
|
2714005187WL002701
|
budhi devi
|
00698
|
RMGB0000362
|
2821
|
2821
|
Processed
|
31/05/2023
|
|
1985797141
|
|
budhi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102164
|
102164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121406
|
121406
|
|
|
|
|
|
|
|