|
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-272500407403004700/60
(बरदड़ा)
|
2725004000NRG24060620230157985
|
07/06/2023
|
GAMNI
|
2725004WL003544
|
GAMNI
|
00045
|
BARB0KELWAR
|
1911
|
1911
|
Processed
|
12/06/2023
|
|
2460483715
|
|
GAMNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500407403004600/18
(बरदड़ा)
|
2725004000NRG24060620230157664
|
07/06/2023
|
HANJA
|
2725004WL003539
|
HANJA
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2460483721
|
|
MS HANJABAI BHIL
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500407403004700/229
(बरदड़ा)
|
2725004000NRG24060620230157947
|
07/06/2023
|
DAKURI
|
2725004WL003544
|
DAKURI
|
00415
|
SBIN0031221
|
1764
|
1764
|
Processed
|
12/06/2023
|
|
2460483718
|
|
MRS DALU BAI BHEEL
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500407403004700/319
(बरदड़ा)
|
2725004000NRG24060620230157954
|
07/06/2023
|
lila
|
2725004WL003544
|
lila
|
00415
|
SBIN0031221
|
1176
|
1176
|
Processed
|
12/06/2023
|
|
2460483727
|
|
MRS LEELABAI BHIL
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500407403004700/356
(बरदड़ा)
|
2725004000NRG24060620230157963
|
07/06/2023
|
champa bai
|
2725004WL003544
|
champa bai
|
00415
|
SBIN0031221
|
1764
|
1764
|
Processed
|
12/06/2023
|
|
2460483722
|
|
MS CHAMPA BAI
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500407403004700/406
(बरदड़ा)
|
2725004000NRG24060620230157974
|
07/06/2023
|
tulsi
|
2725004WL003544
|
tulsi
|
00415
|
SBIN0031221
|
1617
|
1617
|
Processed
|
12/06/2023
|
|
2460483717
|
|
MRS TULSI BAI GAMETI
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500407403004700/408
(बरदड़ा)
|
2725004000NRG24060620230157975
|
07/06/2023
|
dalki
|
2725004WL003544
|
dalki
|
00415
|
SBIN0031221
|
1617
|
1617
|
Processed
|
12/06/2023
|
|
2460483723
|
|
MS DALAKI BAI
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500407403004700/64
(बरदड़ा)
|
2725004000NRG24060620230157762
|
07/06/2023
|
kasali
|
2725004WL003541
|
kasali
|
00415
|
SBIN0031221
|
370
|
370
|
Processed
|
12/06/2023
|
|
2460483719
|
|
MRS KASALI BAI BHIL
|
()
|
|
9
|
KUMBHALGARH
|
RJ-272500407403004800/114
(बरदड़ा)
|
2725004000NRG24060620230157767
|
07/06/2023
|
RAJKI BAI
|
2725004WL003542
|
RAJKI BAI
|
00415
|
SBIN0031221
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2460483728
|
|
MRS RAJI BAI WO VARDA RAM BHIL
|
()
|
|
10
|
KUMBHALGARH
|
RJ-272500407403004800/29
(बरदड़ा)
|
2725004000NRG24060620230157780
|
07/06/2023
|
narki
|
2725004WL003542
|
narki
|
00415
|
SBIN0031221
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2460483729
|
|
MR GHISA RAM SO KHARTA RAM BHEEL
|
()
|
|
11
|
KUMBHALGARH
|
RJ-272500407403004900/205
(बरदड़ा)
|
2725004000NRG24060620230157713
|
07/06/2023
|
leela
|
2725004WL003540
|
leela
|
00415
|
SBIN0031221
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2460483726
|
|
MISS LILA BAI
|
()
|
|
12
|
KUMBHALGARH
|
RJ-272500407403004900/27
(बरदड़ा)
|
2725004000NRG24060620230157722
|
07/06/2023
|
UDA RAM
|
2725004WL003540
|
UDA RAM
|
00415
|
SBIN0031221
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2460483724
|
|
MR UDAY RAM
|
()
|
|
13
|
KUMBHALGARH
|
RJ-272500407403004900/44
(बरदड़ा)
|
2725004000NRG24060620230157723
|
07/06/2023
|
RAMUDI
|
2725004WL003540
|
RAMUDI
|
00415
|
SBIN0031221
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2460483720
|
|
MRS RAMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17068
|
17068
|
|
|
|
|
|
|
|
|
14
|
KUMBHALGARH
|
RJ-272500407403004600/56
(बरदड़ा)
|
2725004000NRG24060620230157685
|
07/06/2023
|
rupa ram bhil
|
2725004WL003539
|
rupa ram bhil
|
00415
|
SBIN0031695
|
1690
|
1690
|
Processed
|
12/06/2023
|
|
2460483725
|
|
MR RUPA RAM SO JIVA JI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
15
|
KUMBHALGARH
|
RJ-272500407403004700/4
(बरदड़ा)
|
2725004000NRG24060620230157968
|
07/06/2023
|
panki
|
2725004WL003544
|
panki
|
00606
|
SBIN0RRMRGB
|
1911
|
1911
|
Processed
|
12/06/2023
|
|
2460483731
|
|
panki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
KUMBHALGARH
|
RJ-272500407403004700/402
(बरदड़ा)
|
2725004000NRG24060620230157970
|
07/06/2023
|
chamnaram
|
2725004WL003544
|
chamnaram
|
00698
|
RMGB0000538
|
1911
|
1911
|
Processed
|
12/06/2023
|
|
2460483730
|
|
chamnaram
|
()
|
|
17
|
KUMBHALGARH
|
RJ-272500407403004700/404
(बरदड़ा)
|
2725004000NRG24060620230157972
|
07/06/2023
|
vajki
|
2725004WL003544
|
vajki
|
00698
|
RMGB0000538
|
1617
|
1617
|
Processed
|
12/06/2023
|
|
2460483716
|
|
vajki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26108
|
26108
|
|
|
|
|
|
|
|