|
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-272500410303001200/212
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263949
|
23/06/2023
|
GITA BAI
|
2725004WL005529
|
GITA BAI
|
00168
|
ICIC0006673
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2979292224
|
|
GITA BAI
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500410303001200/243
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263958
|
23/06/2023
|
MATHARA
|
2725004WL005529
|
MATHARA
|
00168
|
ICIC0006673
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2979292225
|
|
MATHARA
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500410303001200/259
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263964
|
23/06/2023
|
SRI KISHAN GURJAR
|
2725004WL005529
|
SRI KISHAN GURJAR
|
00168
|
ICIC0006673
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2979292217
|
|
SRI KISHAN GURJAR
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500410303001200/276
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263971
|
23/06/2023
|
DHAKU BAI
|
2725004WL005529
|
DHAKU BAI
|
00168
|
ICIC0006673
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2979292215
|
|
DHAKU BAI
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500410303001200/284
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263974
|
23/06/2023
|
NATHU LAL
|
2725004WL005529
|
NATHU LAL
|
00168
|
ICIC0006673
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2979292229
|
|
NATHU LAL
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500410303001200/288
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263975
|
23/06/2023
|
SOHANI
|
2725004WL005529
|
SOHANI
|
00168
|
ICIC0006673
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2979292227
|
|
SOHANI
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500410303001200/5
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263995
|
23/06/2023
|
LEHRI BAI
|
2725004WL005529
|
LEHRI BAI
|
00168
|
ICIC0006673
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2979292223
|
|
LEHRI BAI
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500410303001200/50
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263996
|
23/06/2023
|
SANGEETA
|
2725004WL005529
|
SANGEETA
|
00168
|
ICIC0006673
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2979292222
|
|
SANGEETA
|
()
|
|
9
|
KUMBHALGARH
|
RJ-272500410303001200/58
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263999
|
23/06/2023
|
SANTU BAI
|
2725004WL005529
|
SANTU BAI
|
00168
|
ICIC0006673
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2979292218
|
|
SANTU BAI
|
()
|
|
10
|
KUMBHALGARH
|
RJ-272500410303001200/8
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230264004
|
23/06/2023
|
PUSPA BAI
|
2725004WL005529
|
PUSPA BAI
|
00168
|
ICIC0006673
|
728
|
728
|
Processed
|
03/07/2023
|
|
2979292221
|
|
PUSPA BAI
|
()
|
|
11
|
KUMBHALGARH
|
RJ-272500410303003400/136
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230264018
|
23/06/2023
|
JODHA RAM BHIL
|
2725004WL005530
|
JODHA RAM BHIL
|
00168
|
ICIC0006673
|
2024
|
2024
|
Processed
|
03/07/2023
|
|
2979292216
|
|
JODHA RAM BHIL
|
()
|
|
12
|
KUMBHALGARH
|
RJ-272500410303003400/178
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230264029
|
23/06/2023
|
SUNDER BAI
|
2725004WL005530
|
SUNDER BAI
|
00168
|
ICIC0006673
|
2024
|
2024
|
Processed
|
03/07/2023
|
|
2979292228
|
|
SUNDER BAI
|
()
|
|
13
|
KUMBHALGARH
|
RJ-272500410303003400/231
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230264042
|
23/06/2023
|
DOULI BAI CHADANA
|
2725004WL005530
|
DOULI BAI CHADANA
|
00168
|
ICIC0006673
|
2024
|
2024
|
Processed
|
03/07/2023
|
|
2979292226
|
|
DOULI BAI CHADANA
|
()
|
|
14
|
KUMBHALGARH
|
RJ-272500410303003400/250
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230264047
|
23/06/2023
|
SONKI
|
2725004WL005530
|
SONKI
|
00168
|
ICIC0006673
|
2208
|
2208
|
Processed
|
03/07/2023
|
|
2979292219
|
|
SONKI
|
()
|
|
15
|
KUMBHALGARH
|
RJ-272500410303003400/257
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230264049
|
23/06/2023
|
VAKTI BAI
|
2725004WL005530
|
VAKTI BAI
|
00168
|
ICIC0006673
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2979292220
|
|
VAKTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30504
|
30504
|
|
|
|
|
|
|
|
|
16
|
KUMBHALGARH
|
RJ-272500410303003400/247
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230264045
|
23/06/2023
|
Premi
|
2725004WL005530
|
Premi
|
00415
|
SBIN0032028
|
2024
|
2024
|
Processed
|
03/07/2023
|
|
2979292231
|
|
MRS PREMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
17
|
KUMBHALGARH
|
RJ-272500410303003400/410
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230264064
|
23/06/2023
|
khimi
|
2725004WL005530
|
khimi
|
00691
|
IPOS0000001
|
2208
|
2208
|
Processed
|
04/07/2023
|
|
2979292230
|
|
khimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34736
|
34736
|
|
|
|
|
|
|
|