|
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)
|
2725004000NRG24220520230100013
|
22/05/2023
|
Khamani
|
2725004WL002390
|
Khamani
|
00168
|
ICIC0000117
|
825
|
825
|
Processed
|
25/05/2023
|
|
1857377017
|
|
Khamani
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500409203000100/283
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100014
|
22/05/2023
|
PYARI BAI
|
2725004WL002390
|
PYARI BAI
|
00168
|
ICIC0000117
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1857377019
|
|
PYARI BAI
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500409203000100/287
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100017
|
22/05/2023
|
Neku bia
|
2725004WL002390
|
Neku bia
|
00168
|
ICIC0000117
|
1155
|
1155
|
Processed
|
25/05/2023
|
|
1857377018
|
|
Neku bia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500409203000000/128
(मानावतों का गुड़ा)
|
2725004000NRG24220520230099913
|
22/05/2023
|
KANKU
|
2725004WL002387
|
KANKU
|
00168
|
ICIC0006673
|
1456
|
1456
|
Processed
|
25/05/2023
|
|
1857376997
|
|
KANKU
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500409203000000/13
(मानावतों का गुड़ा)
|
2725004000NRG24220520230099914
|
22/05/2023
|
HAGAMI DEVI
|
2725004WL002387
|
HAGAMI DEVI
|
00168
|
ICIC0006673
|
1456
|
1456
|
Processed
|
25/05/2023
|
|
1857377001
|
|
HAGAMI DEVI
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500409203000000/31
(मानावतों का गुड़ा)
|
2725004000NRG24220520230099922
|
22/05/2023
|
GANGALI BAI
|
2725004WL002387
|
GANGALI BAI
|
00168
|
ICIC0006673
|
2184
|
2184
|
Processed
|
25/05/2023
|
|
1857376982
|
|
GANGALI BAI
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500409203000000/81
(मानावतों का गुड़ा)
|
2725004000NRG24220520230099939
|
22/05/2023
|
VARJU BAI
|
2725004WL002388
|
VARJU BAI
|
00168
|
ICIC0006673
|
1550
|
1550
|
Processed
|
25/05/2023
|
|
1857376979
|
|
VARJU BAI
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500409203000100/152
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100006
|
22/05/2023
|
DEVI SINGH
|
2725004WL002390
|
DEVI SINGH
|
00168
|
ICIC0006673
|
1815
|
1815
|
Processed
|
25/05/2023
|
|
1857377015
|
|
DEVI SINGH
|
()
|
|
9
|
KUMBHALGARH
|
RJ-272500409203000100/422
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100142
|
22/05/2023
|
MEHATA BAI
|
2725004WL002394
|
MEHATA BAI
|
00168
|
ICIC0006673
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1857377016
|
|
MEHATA BAI
|
()
|
|
10
|
KUMBHALGARH
|
RJ-272500409203000100/424
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100144
|
22/05/2023
|
LALI
|
2725004WL002394
|
LALI
|
00168
|
ICIC0006673
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1857377026
|
|
LALI
|
()
|
|
11
|
KUMBHALGARH
|
RJ-272500409203000100/425
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100145
|
22/05/2023
|
MORIYA DEVI
|
2725004WL002394
|
MORIYA DEVI
|
00168
|
ICIC0006673
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1857377002
|
|
MORIYA DEVI
|
()
|
|
12
|
KUMBHALGARH
|
RJ-272500409203000100/427
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100147
|
22/05/2023
|
CHAGU BAI
|
2725004WL002394
|
CHAGU BAI
|
00168
|
ICIC0006673
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1857377022
|
|
CHAGU BAI
|
()
|
|
13
|
KUMBHALGARH
|
RJ-272500409203000100/428
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100148
|
22/05/2023
|
Vardi Bai
|
2725004WL002394
|
Vardi Bai
|
00168
|
ICIC0006673
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1857376999
|
|
Vardi Bai
|
()
|
|
14
|
KUMBHALGARH
|
RJ-272500409203000100/436
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100152
|
22/05/2023
|
DAKHU BAI
|
2725004WL002394
|
DAKHU BAI
|
00168
|
ICIC0006673
|
875
|
875
|
Processed
|
25/05/2023
|
|
1857376984
|
|
DAKHU BAI
|
()
|
|
15
|
KUMBHALGARH
|
RJ-272500409203000100/437
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100153
|
22/05/2023
|
MATRA BAI
|
2725004WL002394
|
MATRA BAI
|
00168
|
ICIC0006673
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1857377005
|
|
MATRA BAI
|
()
|
|
16
|
KUMBHALGARH
|
RJ-272500409203000100/806
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100162
|
22/05/2023
|
GANGA BAI
|
2725004WL002394
|
GANGA BAI
|
00168
|
ICIC0006673
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1857376985
|
|
GANGA BAI
|
()
|
|
17
|
KUMBHALGARH
|
RJ-272500409203000100/826
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100035
|
22/05/2023
|
sayri
|
2725004WL002390
|
sayri
|
00168
|
ICIC0006673
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
1857377003
|
|
sayri
|
()
|
|
18
|
KUMBHALGARH
|
RJ-272500409203000200/25
(मानावतों का गुड़ा)
|
2725004000NRG24220520230099952
|
22/05/2023
|
NAHER SINGH
|
2725004WL002388
|
NAHER SINGH
|
00168
|
ICIC0006673
|
1395
|
1395
|
Processed
|
25/05/2023
|
|
1857376980
|
|
NAHER SINGH
|
()
|
|
19
|
KUMBHALGARH
|
RJ-272500409203000200/44
(मानावतों का गुड़ा)
|
2725004000NRG24220520230099956
|
22/05/2023
|
JHAMKU DEVI DASANA
|
2725004WL002388
|
JHAMKU DEVI DASANA
|
00168
|
ICIC0006673
|
930
|
930
|
Processed
|
25/05/2023
|
|
1857376987
|
|
JHAMKU DEVI DASANA
|
()
|
|
20
|
KUMBHALGARH
|
RJ-272500409203000200/52
(मानावतों का गुड़ा)
|
2725004000NRG24220520230099957
|
22/05/2023
|
VIJAY SINGH
|
2725004WL002388
|
VIJAY SINGH
|
00168
|
ICIC0006673
|
1395
|
1395
|
Processed
|
25/05/2023
|
|
1857376981
|
|
VIJAY SINGH
|
()
|
|
21
|
KUMBHALGARH
|
RJ-272500409203000300/152
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100087
|
22/05/2023
|
TULSI DEVI MEGHWAL
|
2725004WL002392
|
TULSI DEVI MEGHWAL
|
00168
|
ICIC0006673
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1857377004
|
|
TULSI DEVI MEGHWAL
|
()
|
|
22
|
KUMBHALGARH
|
RJ-272500409203000300/245
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100092
|
22/05/2023
|
NARKU BAI
|
2725004WL002392
|
NARKU BAI
|
00168
|
ICIC0006673
|
1040
|
1040
|
Processed
|
25/05/2023
|
|
1857376983
|
|
NARKU BAI
|
()
|
|
23
|
KUMBHALGARH
|
RJ-272500409203000300/86
(मानावतों का गुड़ा)
|
2725004000NRG24220520230099995
|
22/05/2023
|
MOVNI DEVI
|
2725004WL002389
|
MOVNI DEVI
|
00168
|
ICIC0006673
|
660
|
660
|
Processed
|
25/05/2023
|
|
1857377006
|
|
MOVNI DEVI
|
()
|
|
24
|
KUMBHALGARH
|
RJ-272500409203000400/77
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100082
|
22/05/2023
|
KAMALA
|
2725004WL002391
|
KAMALA
|
00168
|
ICIC0006673
|
1456
|
1456
|
Processed
|
25/05/2023
|
|
1857377000
|
|
KAMALA
|
()
|
|
25
|
KUMBHALGARH
|
RJ-272500409203000600/326
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100179
|
22/05/2023
|
LAXMI BAI
|
2725004WL002396
|
LAXMI BAI
|
00168
|
ICIC0006673
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
1857376986
|
|
LAXMI BAI
|
()
|
|
26
|
KUMBHALGARH
|
RJ-272500409203000600/332
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100182
|
22/05/2023
|
SANTOSH BALAI
|
2725004WL002396
|
SANTOSH BALAI
|
00168
|
ICIC0006673
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1857377014
|
|
SANTOSH BALAI
|
()
|
|
27
|
KUMBHALGARH
|
RJ-272500409203000600/350
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100184
|
22/05/2023
|
SEETA BAI BALAI
|
2725004WL002396
|
SEETA BAI BALAI
|
00168
|
ICIC0006673
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1857377008
|
|
SEETA BAI BALAI
|
()
|
|
28
|
KUMBHALGARH
|
RJ-272500409203000600/355
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100187
|
22/05/2023
|
BAGTAWARI BAI
|
2725004WL002396
|
BAGTAWARI BAI
|
00168
|
ICIC0006673
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1857377009
|
|
BAGTAWARI BAI
|
()
|
|
29
|
KUMBHALGARH
|
RJ-272500409203000600/370
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100000
|
22/05/2023
|
Sovni bai
|
2725004WL002389
|
Sovni bai
|
00168
|
ICIC0006673
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1857377007
|
|
Sovni bai
|
()
|
|
30
|
KUMBHALGARH
|
RJ-272500409203000600/399
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100003
|
22/05/2023
|
SOHAN SINGH SISODIA
|
2725004WL002389
|
SOHAN SINGH SISODIA
|
00168
|
ICIC0006673
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1857377011
|
|
SOHAN SINGH SISODIA
|
()
|
|
31
|
KUMBHALGARH
|
RJ-272500409203000600/400
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100190
|
22/05/2023
|
Vardi bai
|
2725004WL002396
|
Vardi bai
|
00168
|
ICIC0006673
|
1755
|
1755
|
Processed
|
25/05/2023
|
|
1857377010
|
|
Vardi bai
|
()
|
|
32
|
KUMBHALGARH
|
RJ-272500409203000600/50
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100005
|
22/05/2023
|
MANGI BAI
|
2725004WL002389
|
MANGI BAI
|
00168
|
ICIC0006673
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1857377012
|
|
MANGI BAI
|
()
|
|
33
|
KUMBHALGARH
|
RJ-272500409203000600/50
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100004
|
22/05/2023
|
Sohan lal
|
2725004WL002389
|
Sohan lal
|
00168
|
ICIC0006673
|
165
|
165
|
Processed
|
25/05/2023
|
|
1857377013
|
|
Sohan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42402
|
42402
|
|
|
|
|
|
|
|
|
34
|
KUMBHALGARH
|
RJ-272500409203000000/208
(मानावतों का गुड़ा)
|
2725004000NRG24220520230099932
|
22/05/2023
|
KESAR BAI
|
2725004WL002388
|
KESAR BAI
|
00415
|
SBIN0032028
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1857376995
|
|
MRS KESAR BAI
|
()
|
|
35
|
KUMBHALGARH
|
RJ-272500409203000000/7
(मानावतों का गुड़ा)
|
2725004000NRG24220520230099936
|
22/05/2023
|
movni bai
|
2725004WL002388
|
movni bai
|
00415
|
SBIN0032028
|
1085
|
1085
|
Processed
|
25/05/2023
|
|
1857376994
|
|
MRS MOHANI BAI
|
()
|
|
36
|
KUMBHALGARH
|
RJ-272500409203000100/155
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100007
|
22/05/2023
|
MATHURA DEVI
|
2725004WL002390
|
MATHURA DEVI
|
00415
|
SBIN0032028
|
990
|
990
|
Processed
|
25/05/2023
|
|
1857376991
|
|
MRS MATARA BAI
|
()
|
|
37
|
KUMBHALGARH
|
RJ-272500409203000100/308
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100025
|
22/05/2023
|
UDAY SINGH
|
2725004WL002390
|
UDAY SINGH
|
00415
|
SBIN0032028
|
1958
|
1958
|
Processed
|
25/05/2023
|
|
1857376993
|
|
MR UDAY SINGH SO VARDI SINGH KUMAWAT
|
()
|
|
38
|
KUMBHALGARH
|
RJ-272500409203000100/418
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100140
|
22/05/2023
|
Saju bai parmar
|
2725004WL002394
|
Saju bai parmar
|
00415
|
SBIN0032028
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1857377024
|
|
MRS SANJU BAI
|
()
|
|
39
|
KUMBHALGARH
|
RJ-272500409203000100/802
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100160
|
22/05/2023
|
lehri bai
|
2725004WL002394
|
lehri bai
|
00415
|
SBIN0032028
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1857377020
|
|
MRS NOJI BAI WO MANGU SINGH
|
()
|
|
40
|
KUMBHALGARH
|
RJ-272500409203000200/75
(मानावतों का गुड़ा)
|
2725004000NRG24220520230099959
|
22/05/2023
|
GEETA BAI
|
2725004WL002388
|
GEETA BAI
|
00415
|
SBIN0032028
|
1550
|
1550
|
Processed
|
25/05/2023
|
|
1857377023
|
|
MRS GEETA DEVI CHANDANA
|
()
|
|
41
|
KUMBHALGARH
|
RJ-272500409203000200/77
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100045
|
22/05/2023
|
JHAMUDI BAI
|
2725004WL002390
|
JHAMUDI BAI
|
00415
|
SBIN0032028
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1857376989
|
|
MRS JAMKU BAI BHEEL
|
()
|
|
42
|
KUMBHALGARH
|
RJ-272500409203000300/127
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100086
|
22/05/2023
|
jumba bai
|
2725004WL002392
|
jumba bai
|
00415
|
SBIN0032028
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1857376990
|
|
MRS JHUMA DEVI
|
()
|
|
43
|
KUMBHALGARH
|
RJ-272500409203000300/214
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100091
|
22/05/2023
|
chunni devi
|
2725004WL002392
|
chunni devi
|
00415
|
SBIN0032028
|
1040
|
1040
|
Processed
|
25/05/2023
|
|
1857377025
|
|
MRS CHUNNI DEVI
|
()
|
|
44
|
KUMBHALGARH
|
RJ-272500409203000300/282
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100060
|
22/05/2023
|
BHANWAR BAI
|
2725004WL002391
|
BHANWAR BAI
|
00415
|
SBIN0032028
|
2002
|
2002
|
Processed
|
25/05/2023
|
|
1857377021
|
|
MR BHANWARI DEVI
|
()
|
|
45
|
KUMBHALGARH
|
RJ-272500409203000600/122
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100100
|
22/05/2023
|
JHAMKU BAI
|
2725004WL002393
|
JHAMKU BAI
|
00415
|
SBIN0032028
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1857376992
|
|
MRS JHAMKU BAI
|
()
|
|
46
|
KUMBHALGARH
|
RJ-272500409203000600/193
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100112
|
22/05/2023
|
RAMU KANWAR
|
2725004WL002393
|
RAMU KANWAR
|
00415
|
SBIN0032028
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1857377027
|
|
MRS RAMU KUNWAR
|
()
|
|
47
|
KUMBHALGARH
|
RJ-272500409203000600/452
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100116
|
22/05/2023
|
LEELA DEVI
|
2725004WL002393
|
LEELA DEVI
|
00415
|
SBIN0032028
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1857376988
|
|
MRS LILA LILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19945
|
19945
|
|
|
|
|
|
|
|
|
48
|
KUMBHALGARH
|
RJ-272500409203000300/63
(मानावतों का गुड़ा)
|
2725004000NRG24220520230100093
|
22/05/2023
|
KAMALI
|
2725004WL002392
|
KAMALI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/05/2023
|
|
1857376998
|
|
KAMALI
|
()
|
|
49
|
KUMBHALGARH
|
RJ-272500409203000600/176
(मानावतों का गुड़ा)
|
2725004000NRG24220520230099997
|
22/05/2023
|
Rupi Bai
|
2725004WL002389
|
Rupi Bai
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1857376996
|
|
Rupi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68502
|
68502
|
|
|
|
|
|
|
|