|
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-272500407403004900/228
(बरदड़ा)
|
2725004000NRG24230220241107226
|
23/02/2024
|
hagami
|
2725004WL024055
|
hagami
|
00045
|
BARB0KELWAR
|
736
|
736
|
Processed
|
13/04/2024
|
|
2931486503
|
|
HAGAMI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500407403004600/10
(बरदड़ा)
|
2725004000NRG24230220241107233
|
23/02/2024
|
neni
|
2725004WL024056
|
neni
|
00415
|
SBIN0031221
|
176
|
176
|
Processed
|
13/04/2024
|
|
2931486519
|
|
MS NENIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMBHALGARH
|
RJ-272500407403004600/109
(बरदड़ा)
|
2725004000NRG24230220241107212
|
23/02/2024
|
rajing bhil
|
2725004WL024055
|
rajing bhil
|
00415
|
SBIN0031221
|
736
|
736
|
Processed
|
13/04/2024
|
|
2931486506
|
|
MR RAJING BHIL SO RODA BHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMBHALGARH
|
RJ-272500407403004600/120
(बरदड़ा)
|
2725004000NRG24230220241107234
|
23/02/2024
|
rodaki
|
2725004WL024056
|
rodaki
|
00415
|
SBIN0031221
|
176
|
176
|
Processed
|
13/04/2024
|
|
2931486537
|
|
MRS RODAKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500407403004600/134
(बरदड़ा)
|
2725004000NRG24230220241107235
|
23/02/2024
|
galabi bai
|
2725004WL024056
|
galabi bai
|
00415
|
SBIN0031221
|
176
|
176
|
Processed
|
13/04/2024
|
|
2931486523
|
|
MS GALABIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500407403004600/140
(बरदड़ा)
|
2725004000NRG24230220241107236
|
23/02/2024
|
jamuri
|
2725004WL024056
|
jamuri
|
00415
|
SBIN0031221
|
528
|
528
|
Rejected
|
13/04/2024
|
|
2931486531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KUMBHALGARH
|
RJ-272500407403004600/141
(बरदड़ा)
|
2725004000NRG24230220241107237
|
23/02/2024
|
chatra ram bhil
|
2725004WL024056
|
chatra ram bhil
|
00415
|
SBIN0031221
|
528
|
528
|
Processed
|
13/04/2024
|
|
2931486505
|
|
MRS DHULKI BAI WO CHATRA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500407403004600/168
(बरदड़ा)
|
2725004000NRG24230220241107239
|
23/02/2024
|
tagtaram
|
2725004WL024056
|
tagtaram
|
00415
|
SBIN0031221
|
704
|
704
|
Processed
|
13/04/2024
|
|
2931486512
|
|
MR TAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500407403004600/169
(बरदड़ा)
|
2725004000NRG24230220241107240
|
23/02/2024
|
mangli
|
2725004WL024056
|
mangli
|
00415
|
SBIN0031221
|
176
|
176
|
Processed
|
13/04/2024
|
|
2931486517
|
|
MS MAGALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500407403004600/175
(बरदड़ा)
|
2725004000NRG24230220241107241
|
23/02/2024
|
sita
|
2725004WL024056
|
sita
|
00415
|
SBIN0031221
|
176
|
176
|
Processed
|
13/04/2024
|
|
2931486532
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500407403004600/21
(बरदड़ा)
|
2725004000NRG24230220241107243
|
23/02/2024
|
khumaram
|
2725004WL024056
|
khumaram
|
00415
|
SBIN0031221
|
704
|
704
|
Processed
|
13/04/2024
|
|
2931486507
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500407403004600/28
(बरदड़ा)
|
2725004000NRG24230220241107244
|
23/02/2024
|
Tejki
|
2725004WL024056
|
Tejki
|
00415
|
SBIN0031221
|
528
|
528
|
Processed
|
13/04/2024
|
|
2931486504
|
|
MRS TEJAKI BAI WO MIKA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500407403004600/35
(बरदड़ा)
|
2725004000NRG24230220241107213
|
23/02/2024
|
dhanki
|
2725004WL024055
|
dhanki
|
00415
|
SBIN0031221
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931486518
|
|
MS DHANKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500407403004600/43
(बरदड़ा)
|
2725004000NRG24230220241107245
|
23/02/2024
|
Pemli
|
2725004WL024056
|
Pemli
|
00415
|
SBIN0031221
|
352
|
352
|
Processed
|
13/04/2024
|
|
2931486522
|
|
MS PEMLIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500407403004600/45
(बरदड़ा)
|
2725004000NRG24230220241107246
|
23/02/2024
|
ganesh
|
2725004WL024056
|
ganesh
|
00415
|
SBIN0031221
|
528
|
528
|
Processed
|
13/04/2024
|
|
2931486508
|
|
MR GANESH RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500407403004600/62
(बरदड़ा)
|
2725004000NRG24230220241107247
|
23/02/2024
|
HAGAMI
|
2725004WL024056
|
HAGAMI
|
00415
|
SBIN0031221
|
704
|
704
|
Rejected
|
13/04/2024
|
|
2931486526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KUMBHALGARH
|
RJ-272500407403004600/86
(बरदड़ा)
|
2725004000NRG24230220241107248
|
23/02/2024
|
RODKI
|
2725004WL024056
|
RODKI
|
00415
|
SBIN0031221
|
704
|
704
|
Processed
|
13/04/2024
|
|
2931486520
|
|
MS RODAKIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500407403004700/328
(बरदड़ा)
|
2725004000NRG24230220241107214
|
23/02/2024
|
pushpa bai
|
2725004WL024055
|
pushpa bai
|
00415
|
SBIN0031221
|
736
|
736
|
Processed
|
13/04/2024
|
|
2931486516
|
|
MRS PUSHPA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500407403004900/10
(बरदड़ा)
|
2725004000NRG24230220241107215
|
23/02/2024
|
HANJA BAI
|
2725004WL024055
|
HANJA BAI
|
00415
|
SBIN0031221
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931486511
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500407403004900/131
(बरदड़ा)
|
2725004000NRG24230220241107216
|
23/02/2024
|
pushpa
|
2725004WL024055
|
pushpa
|
00415
|
SBIN0031221
|
552
|
552
|
Processed
|
13/04/2024
|
|
2931486521
|
|
MS PUSHPABAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500407403004900/140
(बरदड़ा)
|
2725004000NRG24230220241107217
|
23/02/2024
|
BHURKI BAI
|
2725004WL024055
|
BHURKI BAI
|
00415
|
SBIN0031221
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931486525
|
|
MS BHURIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500407403004900/178
(बरदड़ा)
|
2725004000NRG24230220241107219
|
23/02/2024
|
MEERA BAI
|
2725004WL024055
|
MEERA BAI
|
00415
|
SBIN0031221
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931486524
|
|
MS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500407403004900/179
(बरदड़ा)
|
2725004000NRG24230220241107220
|
23/02/2024
|
HIRKI
|
2725004WL024055
|
HIRKI
|
00415
|
SBIN0031221
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931486528
|
|
HERI BAI
|
BANK OF BARODA(606985)
|
|
24
|
KUMBHALGARH
|
RJ-272500407403004900/18
(बरदड़ा)
|
2725004000NRG24230220241107221
|
23/02/2024
|
DEVARAM
|
2725004WL024055
|
DEVARAM
|
00415
|
SBIN0031221
|
552
|
552
|
Processed
|
13/04/2024
|
|
2931486509
|
|
MR DEVARAM BHIL SO VALARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500407403004900/209
(बरदड़ा)
|
2725004000NRG24230220241107223
|
23/02/2024
|
bheru lal
|
2725004WL024055
|
bheru lal
|
00415
|
SBIN0031221
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931486514
|
|
MR BHERU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500407403004900/212
(बरदड़ा)
|
2725004000NRG24230220241107224
|
23/02/2024
|
bhavna
|
2725004WL024055
|
bhavna
|
00415
|
SBIN0031221
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931486529
|
|
MRS BHAVANA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500407403004900/227
(बरदड़ा)
|
2725004000NRG24230220241107225
|
23/02/2024
|
kesar
|
2725004WL024055
|
kesar
|
00415
|
SBIN0031221
|
736
|
736
|
Processed
|
13/04/2024
|
|
2931486510
|
|
MISS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500407403004900/233
(बरदड़ा)
|
2725004000NRG24230220241107227
|
23/02/2024
|
Dhanki Bai
|
2725004WL024055
|
Dhanki Bai
|
00415
|
SBIN0031221
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931486500
|
|
MRS DHANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500407403004900/35
(बरदड़ा)
|
2725004000NRG24230220241107228
|
23/02/2024
|
MANGLI BAI
|
2725004WL024055
|
MANGLI BAI
|
00415
|
SBIN0031221
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931486536
|
|
MS MANGALIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500407403004900/42
(बरदड़ा)
|
2725004000NRG24230220241107229
|
23/02/2024
|
KASNI BAI
|
2725004WL024055
|
KASNI BAI
|
00415
|
SBIN0031221
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931486515
|
|
MRS KASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500407403004900/62
(बरदड़ा)
|
2725004000NRG24230220241107230
|
23/02/2024
|
KESKI BAI
|
2725004WL024055
|
KESKI BAI
|
00415
|
SBIN0031221
|
552
|
552
|
Processed
|
13/04/2024
|
|
2931486530
|
|
MS KESKI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500407403004900/96
(बरदड़ा)
|
2725004000NRG24230220241107231
|
23/02/2024
|
vardi
|
2725004WL024055
|
vardi
|
00415
|
SBIN0031221
|
736
|
736
|
Processed
|
13/04/2024
|
|
2931486535
|
|
MS VARDIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500407403004900/97
(बरदड़ा)
|
2725004000NRG24230220241107232
|
23/02/2024
|
vasni
|
2725004WL024055
|
vasni
|
00415
|
SBIN0031221
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931486513
|
|
MRS VASANI VASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13704
|
13704
|
|
|
|
|
|
|
|
|
34
|
KUMBHALGARH
|
RJ-272500407403004600/157
(बरदड़ा)
|
2725004000NRG24230220241107238
|
23/02/2024
|
sarsi
|
2725004WL024056
|
sarsi
|
00415
|
SBIN0031695
|
704
|
704
|
Processed
|
13/04/2024
|
|
2931486527
|
|
MS SARSIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
35
|
KUMBHALGARH
|
RJ-272500407403004600/86
(बरदड़ा)
|
2725004000NRG24230220241107249
|
23/02/2024
|
RAM LAL
|
2725004WL024056
|
RAM LAL
|
00606
|
SBIN0RRMRGB
|
704
|
704
|
Processed
|
13/04/2024
|
|
2931486501
|
|
Mr. RAM LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUMBHALGARH
|
RJ-272500407403004900/195
(बरदड़ा)
|
2725004000NRG24230220241107222
|
23/02/2024
|
ROOPLI
|
2725004WL024055
|
ROOPLI
|
00606
|
SBIN0RRMRGB
|
736
|
736
|
Processed
|
13/04/2024
|
|
2931486502
|
|
MS RUPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
37
|
KUMBHALGARH
|
RJ-272500407403004600/175
(बरदड़ा)
|
2725004000NRG24230220241107242
|
23/02/2024
|
malaram
|
2725004WL024056
|
malaram
|
00698
|
RMGB0000435
|
176
|
176
|
Processed
|
13/04/2024
|
|
2931486534
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
38
|
KUMBHALGARH
|
RJ-272500407403004900/155
(बरदड़ा)
|
2725004000NRG24230220241107218
|
23/02/2024
|
JANKI BAI
|
2725004WL024055
|
JANKI BAI
|
00698
|
RMGB0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931486533
|
|
Mrs. JANKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16944
|
16944
|
|
|
|
|
|
|
|