|
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-271400519301815900/9213646
(सेनणी)
|
2714005000NRG24110320242400020
|
11/03/2024
|
Bhikha Ram
|
2714005WL037799
|
Bhikha Ram
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155824660
|
|
BHIKHA RAM S O BUDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519301815900/9213783-B
(सेनणी)
|
2714005000NRG24110320242400040
|
11/03/2024
|
Esawar Ram
|
2714005WL037799
|
Esawar Ram
|
00415
|
SBIN0031114
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155824653
|
|
MR ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519301815900/9213603
(सेनणी)
|
2714005000NRG24110320242400009
|
11/03/2024
|
baudi
|
2714005WL037799
|
baudi
|
00415
|
SBIN0031779
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155824654
|
|
MR CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519301815900/9213552
(सेनणी)
|
2714005000NRG24110320242399993
|
11/03/2024
|
narayan singh
|
2714005WL037799
|
narayan singh
|
00415
|
SBIN0032287
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155824652
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519301815900/514733995
(सेनणी)
|
2714005000NRG24110320242399945
|
11/03/2024
|
Urmila
|
2714005WL037799
|
Urmila
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155824649
|
|
URMILA WO CHENA RAM
|
UCO BANK(607066)
|
|
6
|
MUNDWAN
|
RJ-271400519301815900/9213528-A
(सेनणी)
|
2714005000NRG24110320242399988
|
11/03/2024
|
Jetharam
|
2714005WL037799
|
Jetharam
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3155824650
|
|
JETHA RAM SAIN
|
UCO BANK(607066)
|
|
7
|
MUNDWAN
|
RJ-271400519301815900/9213548
(सेनणी)
|
2714005000NRG24110320242399990
|
11/03/2024
|
shanti
|
2714005WL037799
|
shanti
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3155824646
|
|
SHANTI DEVI WO JIYARAM
|
UCO BANK(607066)
|
|
8
|
MUNDWAN
|
RJ-271400519301815900/9213554
(सेनणी)
|
2714005000NRG24110320242399994
|
11/03/2024
|
vikarmsingh
|
2714005WL037799
|
vikarmsingh
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155824648
|
|
VIKARAM SINGH SO SUMER SINGH
|
UCO BANK(607066)
|
|
9
|
MUNDWAN
|
RJ-271400519301815900/9213593
(सेनणी)
|
2714005000NRG24110320242400005
|
11/03/2024
|
Dal singh
|
2714005WL037799
|
Dal singh
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155824647
|
|
Mr. DAL SINGH SO KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400519301815900/514734074
(सेनणी)
|
2714005000NRG24110320242399953
|
11/03/2024
|
Sanjay
|
2714005WL037799
|
Sanjay
|
00691
|
IPOS0000001
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155824651
|
|
SANJAY CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400519301815900/514734050
(सेनणी)
|
2714005000NRG24110320242399952
|
11/03/2024
|
Mohani
|
2714005WL037799
|
Mohani
|
00698
|
RMGB0000377
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3155824657
|
|
Mr. MOHANI DEVI W/O KISHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MUNDWAN
|
RJ-271400519301815900/514734097
(सेनणी)
|
2714005000NRG24110320242399955
|
11/03/2024
|
Sahdew
|
2714005WL037799
|
Sahdew
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155824659
|
|
MR SAHADEVARAM SO MADARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519301815900/51473451
(सेनणी)
|
2714005000NRG24110320242399959
|
11/03/2024
|
shusila
|
2714005WL037799
|
shusila
|
00698
|
RMGB0000377
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3155824656
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MUNDWAN
|
RJ-271400519301815900/51473491-A
(सेनणी)
|
2714005000NRG24110320242399964
|
11/03/2024
|
urmila
|
2714005WL037799
|
urmila
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155824658
|
|
Mrs. URMILA WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MUNDWAN
|
RJ-271400519301815900/9213710
(सेनणी)
|
2714005000NRG24110320242400022
|
11/03/2024
|
kamli
|
2714005WL037799
|
kamli
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3155824655
|
|
Mrs. KAMLI W/O BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10664
|
10664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30960
|
30960
|
|
|
|
|
|
|
|