|
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-271400518801811800/3988162-A
(ईनाणा)
|
2714005000NRG24161020231123629
|
16/10/2023
|
SUMITRA
|
2714005WL019195
|
SUMITRA
|
00078
|
CNRB0003383
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7390937216
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518801811800/3988162-C
(ईनाणा)
|
2714005000NRG24161020231123630
|
16/10/2023
|
Laxmi
|
2714005WL019195
|
Laxmi
|
00089
|
CBIN0280440
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7390937215
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518801811800/7099064-A
(ईनाणा)
|
2714005000NRG24161020231123660
|
16/10/2023
|
ramesh kumar
|
2714005WL019195
|
ramesh kumar
|
00354
|
PUNB0191720
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7390937221
|
|
ramesh kumar
|
()
|
|
4
|
MUNDWAN
|
RJ-271400518801811800/7099090-A
(ईनाणा)
|
2714005000NRG24161020231123683
|
16/10/2023
|
JANWARI LAL
|
2714005WL019195
|
JANWARI LAL
|
00354
|
PUNB0191720
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7390937219
|
|
JANWARI LAL
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518801811800/7099136
(ईनाणा)
|
2714005000NRG24161020231123727
|
16/10/2023
|
NARAYANI DEVI
|
2714005WL019195
|
NARAYANI DEVI
|
00354
|
PUNB0191720
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7390937218
|
|
NARAYANI DEVI
|
()
|
|
6
|
MUNDWAN
|
RJ-271400518801811800/9227684-A
(ईनाणा)
|
2714005000NRG24161020231123770
|
16/10/2023
|
santosh
|
2714005WL019195
|
santosh
|
00354
|
PUNB0191720
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7390937220
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11284
|
11284
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400518801811800/514873013
(ईनाणा)
|
2714005000NRG24161020231123655
|
16/10/2023
|
kaushly
|
2714005WL019195
|
kaushly
|
00415
|
SBIN0031114
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7390937222
|
|
MRS MRS KAUSHLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400518801811800/514873013
(ईनाणा)
|
2714005000NRG24161020231123654
|
16/10/2023
|
Jhimpa ram
|
2714005WL019195
|
Jhimpa ram
|
00553
|
INDB0000209
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7390937217
|
|
Jhimpa ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22568
|
22568
|
|
|
|
|
|
|
|