|
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
|
KUMBHALGARH
|
RJ-272500409203000100/282
(मानावतों का गुड़ा)
|
2725004000NRG24061020230669178
|
07/10/2023
|
Khamani
|
2725004WL014351
|
Khamani
|
00168
|
ICIC0000117
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390943623
|
|
Khamani
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500409203000100/287
(मानावतों का गुड़ा)
|
2725004000NRG24061020230669180
|
07/10/2023
|
Neku bia
|
2725004WL014351
|
Neku bia
|
00168
|
ICIC0000117
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390943622
|
|
Neku bia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500409203000100/152
(मानावतों का गुड़ा)
|
2725004000NRG24061020230669163
|
07/10/2023
|
DEVI SINGH
|
2725004WL014351
|
DEVI SINGH
|
00168
|
ICIC0006673
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390943625
|
|
DEVI SINGH
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500409203000100/305
(मानावतों का गुड़ा)
|
2725004000NRG24061020230669185
|
07/10/2023
|
meera
|
2725004WL014351
|
meera
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390943628
|
|
meera
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500409203000100/415
(मानावतों का गुड़ा)
|
2725004000NRG24061020230669194
|
07/10/2023
|
DHULI BAI PARMAR
|
2725004WL014351
|
DHULI BAI PARMAR
|
00168
|
ICIC0006673
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390943629
|
|
DHULI BAI PARMAR
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500409203000100/422
(मानावतों का गुड़ा)
|
2725004000NRG24061020230669197
|
07/10/2023
|
MEHATA BAI
|
2725004WL014351
|
MEHATA BAI
|
00168
|
ICIC0006673
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390943624
|
|
MEHATA BAI
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500409203000100/425
(मानावतों का गुड़ा)
|
2725004000NRG24061020230669200
|
07/10/2023
|
MORIYA DEVI
|
2725004WL014351
|
MORIYA DEVI
|
00168
|
ICIC0006673
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390943631
|
|
MORIYA DEVI
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500409203000100/437
(मानावतों का गुड़ा)
|
2725004000NRG24061020230669203
|
07/10/2023
|
MATRA BAI
|
2725004WL014351
|
MATRA BAI
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390943627
|
|
MATRA BAI
|
()
|
|
9
|
KUMBHALGARH
|
RJ-272500409203000100/806
(मानावतों का गुड़ा)
|
2725004000NRG24061020230669212
|
07/10/2023
|
GANGA BAI
|
2725004WL014351
|
GANGA BAI
|
00168
|
ICIC0006673
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390943632
|
|
GANGA BAI
|
()
|
|
10
|
KUMBHALGARH
|
RJ-272500409203000100/826
(मानावतों का गुड़ा)
|
2725004000NRG24061020230669218
|
07/10/2023
|
sayri
|
2725004WL014351
|
sayri
|
00168
|
ICIC0006673
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390943630
|
|
sayri
|
()
|
|
11
|
KUMBHALGARH
|
RJ-272500409203000300/165
(मानावतों का गुड़ा)
|
2725004000NRG24061020230669115
|
07/10/2023
|
ANSI BAI
|
2725004WL014350
|
ANSI BAI
|
00168
|
ICIC0006673
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390943626
|
|
ANSI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10910
|
10910
|
|
|
|
|
|
|
|
|
12
|
KUMBHALGARH
|
RJ-272500409203000200/167
(मानावतों का गुड़ा)
|
2725004000NRG24061020230669104
|
07/10/2023
|
Badami Bai
|
2725004WL014350
|
Badami Bai
|
00415
|
SBIN0032028
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390943635
|
|
MRS BADAMI BAI
|
()
|
|
13
|
KUMBHALGARH
|
RJ-272500409203000300/214
(मानावतों का गुड़ा)
|
2725004000NRG24061020230669120
|
07/10/2023
|
chunni devi
|
2725004WL014350
|
chunni devi
|
00415
|
SBIN0032028
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390943634
|
|
MRS CHUNNI DEVI
|
()
|
|
14
|
KUMBHALGARH
|
RJ-272500409203000600/123
(मानावतों का गुड़ा)
|
2725004000NRG24061020230669229
|
07/10/2023
|
Kanku
|
2725004WL014352
|
Kanku
|
00415
|
SBIN0032028
|
800
|
800
|
Rejected
|
11/11/2023
|
|
7390943633
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|