|
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
|
RAJSAMAND
|
RJ-272500511903014900/799035
(खटामला)
|
2725005116NRG24270720230418735
|
28/07/2023
|
UDAY SINGH
|
2725005116WL008628
|
UDAY SINGH
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4837827565
|
|
UDAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511903014900/525772170
(खटामला)
|
2725005116NRG24270720230418715
|
28/07/2023
|
KASAN KUNWAR
|
2725005116WL008628
|
KASAN KUNWAR
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4837827564
|
|
KASAN KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511903014900/798978
(खटामला)
|
2725005116NRG24270720230418726
|
28/07/2023
|
SANTOSH
|
2725005116WL008628
|
SANTOSH
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837827563
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511603014700/52572115
(धांयला)
|
2725005116NRG24280720230420249
|
28/07/2023
|
SOSAR PALIWAL
|
2725005116WL008657
|
SOSAR PALIWAL
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4837827561
|
|
SOSAR PALIWAL
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500511603014700/798389
(धांयला)
|
2725005116NRG24280720230420258
|
28/07/2023
|
ANCHHI BAI BALAI
|
2725005116WL008657
|
ANCHHI BAI BALAI
|
00168
|
ICIC0006679
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837827560
|
|
ANCHHI BAI BALAI
|
()
|
|
6
|
RAJSAMAND
|
RJ-272500511603014700/798414
(धांयला)
|
2725005116NRG24280720230420265
|
28/07/2023
|
DEU
|
2725005116WL008657
|
DEU
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4837827578
|
|
DEU
|
()
|
|
7
|
RAJSAMAND
|
RJ-272500511603014700/798447-A
(धांयला)
|
2725005116NRG24280720230420275
|
28/07/2023
|
GANGA BAI BHIL
|
2725005116WL008657
|
GANGA BAI BHIL
|
00168
|
ICIC0006679
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837827576
|
|
GANGA BAI BHIL
|
()
|
|
8
|
RAJSAMAND
|
RJ-272500511603014700/798455
(धांयला)
|
2725005116NRG24280720230420280
|
28/07/2023
|
ANCHHI BAI
|
2725005116WL008657
|
ANCHHI BAI
|
00168
|
ICIC0006679
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837827567
|
|
ANCHHI BAI
|
()
|
|
9
|
RAJSAMAND
|
RJ-272500511603014700/798472
(धांयला)
|
2725005116NRG24280720230420288
|
28/07/2023
|
KESHAR DEVI DHOLI
|
2725005116WL008657
|
KESHAR DEVI DHOLI
|
00168
|
ICIC0006679
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837827575
|
|
KESHAR DEVI DHOLI
|
()
|
|
10
|
RAJSAMAND
|
RJ-272500511603014700/798492
(धांयला)
|
2725005116NRG24280720230420295
|
28/07/2023
|
GENDI REGAR
|
2725005116WL008657
|
GENDI REGAR
|
00168
|
ICIC0006679
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837827577
|
|
GENDI REGAR
|
()
|
|
11
|
RAJSAMAND
|
RJ-272500511603014700/798503
(धांयला)
|
2725005116NRG24280720230420303
|
28/07/2023
|
MANGI BAI REGAR
|
2725005116WL008657
|
MANGI BAI REGAR
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4837827568
|
|
MANGI BAI REGAR
|
()
|
|
12
|
RAJSAMAND
|
RJ-272500511603017700/525772125
(धांयला)
|
2725005116NRG24280720230420210
|
28/07/2023
|
RUKMANI
|
2725005116WL008656
|
RUKMANI
|
00168
|
ICIC0006679
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837827562
|
|
RUKMANI
|
()
|
|
13
|
RAJSAMAND
|
RJ-272500511603017700/525772125-B
(धांयला)
|
2725005116NRG24280720230420211
|
28/07/2023
|
PREMI BAI TELI
|
2725005116WL008656
|
PREMI BAI TELI
|
00168
|
ICIC0006679
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837827573
|
|
PREMI BAI TELI
|
()
|
|
14
|
RAJSAMAND
|
RJ-272500511603017700/798567
(धांयला)
|
2725005116NRG24280720230420242
|
28/07/2023
|
MANGI BAI TELI
|
2725005116WL008656
|
MANGI BAI TELI
|
00168
|
ICIC0006679
|
200
|
200
|
Processed
|
25/08/2023
|
|
4837827574
|
|
MANGI BAI TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
15
|
RAJSAMAND
|
RJ-272500511603014700/798446-B
(धांयला)
|
2725005116NRG24280720230420273
|
28/07/2023
|
TULSI
|
2725005116WL008657
|
TULSI
|
00415
|
SBIN0032107
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837827571
|
|
MRS TULSI BHIL
|
()
|
|
16
|
RAJSAMAND
|
RJ-272500511603014800/525772175
(धांयला)
|
2725005116NRG24270720230418764
|
28/07/2023
|
nardbada
|
2725005116WL008629
|
nardbada
|
00415
|
SBIN0032107
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837827566
|
|
MRS NARBADA BAGRIYA
|
()
|
|
17
|
RAJSAMAND
|
RJ-272500511903014900/5257721912
(खटामला)
|
2725005116NRG24270720230418722
|
28/07/2023
|
Dhuli Bai
|
2725005116WL008628
|
Dhuli Bai
|
00415
|
SBIN0032107
|
600
|
600
|
Processed
|
25/08/2023
|
|
4837827572
|
|
MRS DHULI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
18
|
RAJSAMAND
|
RJ-272500511603014800/798258-B
(धांयला)
|
2725005116NRG24280720230420204
|
28/07/2023
|
LAHARI BAI
|
2725005116WL008656
|
LAHARI BAI
|
00462
|
UCBA0002263
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837827569
|
|
LAHARI BAI W/O RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
19
|
RAJSAMAND
|
RJ-272500511903014900/798976
(खटामला)
|
2725005116NRG24270720230418725
|
28/07/2023
|
Sushila Devi
|
2725005116WL008628
|
Sushila Devi
|
00468
|
UBIN0559261
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837827570
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|