|
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-272500407103002700/1191
(अण्टालिया)
|
2725004000NRG24081120230774027
|
08/11/2023
|
gulab singh
|
2725004WL016742
|
gulab singh
|
00045
|
BARB0KANUDA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598771788
|
|
GULAB SINGH S O SHIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500407103002500/1352
(अण्टालिया)
|
2725004000NRG24081120230774018
|
08/11/2023
|
japu devi
|
2725004WL016742
|
japu devi
|
00045
|
BARB0KELWAX
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0598771793
|
|
JAPU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500407103002500/379
(अण्टालिया)
|
2725004000NRG24081120230774023
|
08/11/2023
|
tulsi
|
2725004WL016742
|
tulsi
|
00045
|
BARB0KELWAX
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0598771794
|
|
TULSI BAI WO SARDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500407103002500/111
(अण्टालिया)
|
2725004000NRG24081120230774017
|
08/11/2023
|
KELAN BAI
|
2725004WL016742
|
KELAN BAI
|
00168
|
ICIC0006679
|
195
|
195
|
Processed
|
20/02/2024
|
|
0598771790
|
|
KELAN BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
5
|
KUMBHALGARH
|
RJ-272500407103002500/347
(अण्टालिया)
|
2725004000NRG24081120230774022
|
08/11/2023
|
TULSI
|
2725004WL016742
|
TULSI
|
00168
|
ICIC0006692
|
780
|
780
|
Processed
|
20/02/2024
|
|
0598771791
|
|
TULSI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
6
|
KUMBHALGARH
|
RJ-272500407103002500/715
(अण्टालिया)
|
2725004000NRG24081120230774024
|
08/11/2023
|
Rupli
|
2725004WL016742
|
Rupli
|
00415
|
SBIN0032107
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598771789
|
|
RUPALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMBHALGARH
|
RJ-272500407103002500/772
(अण्टालिया)
|
2725004000NRG24081120230774025
|
08/11/2023
|
patashi bai
|
2725004WL016742
|
patashi bai
|
00415
|
SBIN0032107
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0598771792
|
|
MRS PATASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|