|
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-272500408002997800/178
(जणावद)
|
2725004000NRG24230620230259716
|
23/06/2023
|
BHAGWANTI PALIWAL
|
2725004WL005441
|
BHAGWANTI PALIWAL
|
00168
|
ICIC0006673
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2979291397
|
|
BHAGWANTI PALIWAL
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500408002997800/191
(जणावद)
|
2725004000NRG24230620230259718
|
23/06/2023
|
KAMLA BAI
|
2725004WL005441
|
KAMLA BAI
|
00168
|
ICIC0006673
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2979291408
|
|
KAMLA BAI
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500408002997800/200
(जणावद)
|
2725004000NRG24230620230259721
|
23/06/2023
|
Anchai
|
2725004WL005441
|
Anchai
|
00168
|
ICIC0006673
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2979291398
|
|
Anchai
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500408002997800/54
(जणावद)
|
2725004000NRG24230620230259769
|
23/06/2023
|
MEERA BAI JOSHI
|
2725004WL005441
|
MEERA BAI JOSHI
|
00168
|
ICIC0006673
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2979291413
|
|
MEERA BAI JOSHI
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500408002997800/62
(जणावद)
|
2725004000NRG24230620230259773
|
23/06/2023
|
KAMLA BAI
|
2725004WL005441
|
KAMLA BAI
|
00168
|
ICIC0006673
|
740
|
740
|
Processed
|
03/07/2023
|
|
2979291414
|
|
KAMLA BAI
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500408002999500/24
(जणावद)
|
2725004000NRG24230620230259665
|
23/06/2023
|
PHEFA BAI
|
2725004WL005440
|
PHEFA BAI
|
00168
|
ICIC0006673
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979291409
|
|
PHEFA BAI
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500408002999500/34
(जणावद)
|
2725004000NRG24230620230259668
|
23/06/2023
|
SOHANI BAI CHADANA
|
2725004WL005440
|
SOHANI BAI CHADANA
|
00168
|
ICIC0006673
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2979291405
|
|
SOHANI BAI CHADANA
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500408002999500/4
(जणावद)
|
2725004000NRG24230620230259670
|
23/06/2023
|
UMA RAM
|
2725004WL005440
|
UMA RAM
|
00168
|
ICIC0006673
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979291412
|
|
UMA RAM
|
()
|
|
9
|
KUMBHALGARH
|
RJ-272500408002999500/43
(जणावद)
|
2725004000NRG24230620230259671
|
23/06/2023
|
SOHAN SINGH CHADANA
|
2725004WL005440
|
SOHAN SINGH CHADANA
|
00168
|
ICIC0006673
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979291404
|
|
SOHAN SINGH CHADANA
|
()
|
|
10
|
KUMBHALGARH
|
RJ-272500408002999500/45
(जणावद)
|
2725004000NRG24230620230259672
|
23/06/2023
|
ROSNI
|
2725004WL005440
|
ROSNI
|
00168
|
ICIC0006673
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2979291403
|
|
ROSNI
|
()
|
|
11
|
KUMBHALGARH
|
RJ-272500408002999500/51
(जणावद)
|
2725004000NRG24230620230259677
|
23/06/2023
|
BHOM SINGH
|
2725004WL005440
|
BHOM SINGH
|
00168
|
ICIC0006673
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2979291407
|
|
BHOM SINGH
|
()
|
|
12
|
KUMBHALGARH
|
RJ-272500408002999500/53
(जणावद)
|
2725004000NRG24230620230259678
|
23/06/2023
|
AMRATI BAI CHADANA
|
2725004WL005440
|
AMRATI BAI CHADANA
|
00168
|
ICIC0006673
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979291396
|
|
AMRATI BAI CHADANA
|
()
|
|
13
|
KUMBHALGARH
|
RJ-272500408002999500/55
(जणावद)
|
2725004000NRG24230620230259679
|
23/06/2023
|
KESHER BAI CHADANA
|
2725004WL005440
|
KESHER BAI CHADANA
|
00168
|
ICIC0006673
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979291400
|
|
KESHER BAI CHADANA
|
()
|
|
14
|
KUMBHALGARH
|
RJ-272500408002999500/56
(जणावद)
|
2725004000NRG24230620230259680
|
23/06/2023
|
LADU BAI CHADANA
|
2725004WL005440
|
LADU BAI CHADANA
|
00168
|
ICIC0006673
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2979291395
|
|
LADU BAI CHADANA
|
()
|
|
15
|
KUMBHALGARH
|
RJ-272500408002999500/58
(जणावद)
|
2725004000NRG24230620230259681
|
23/06/2023
|
LEELA BAI
|
2725004WL005440
|
LEELA BAI
|
00168
|
ICIC0006673
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979291401
|
|
LEELA BAI
|
()
|
|
16
|
KUMBHALGARH
|
RJ-272500408002999500/59
(जणावद)
|
2725004000NRG24230620230259682
|
23/06/2023
|
KANKU BAI
|
2725004WL005440
|
KANKU BAI
|
00168
|
ICIC0006673
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2979291406
|
|
KANKU BAI
|
()
|
|
17
|
KUMBHALGARH
|
RJ-272500408002999500/7
(जणावद)
|
2725004000NRG24230620230259687
|
23/06/2023
|
MORIA BAI
|
2725004WL005440
|
MORIA BAI
|
00168
|
ICIC0006673
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2979291399
|
|
MORIA BAI
|
()
|
|
18
|
KUMBHALGARH
|
RJ-272500408002999500/84
(जणावद)
|
2725004000NRG24230620230259694
|
23/06/2023
|
laxmi
|
2725004WL005440
|
laxmi
|
00168
|
ICIC0006673
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979291402
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
19
|
KUMBHALGARH
|
RJ-272500408002999500/46
(जणावद)
|
2725004000NRG24230620230259673
|
23/06/2023
|
gaheri
|
2725004WL005440
|
gaheri
|
00415
|
SBIN0032028
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2979291411
|
|
MRS GEHARI GEHARI
|
()
|
|
20
|
KUMBHALGARH
|
RJ-272500408002999500/68
(जणावद)
|
2725004000NRG24230620230259686
|
23/06/2023
|
sajan singh
|
2725004WL005440
|
sajan singh
|
00415
|
SBIN0032028
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2979291410
|
|
MRS FUL KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28995
|
28995
|
|
|
|
|
|
|
|