|
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-272500511303021000/52571428
(भावा)
|
2725005113NRG24070820230452825
|
10/08/2023
|
RUPA
|
2725005113WL009403
|
RUPA
|
00078
|
CNRB0003227
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4834583895
|
|
RUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511303024500/794202
(भावा)
|
2725005113NRG24070820230452898
|
10/08/2023
|
hemlata kumawat
|
2725005113WL009404
|
hemlata kumawat
|
00078
|
CNRB0018465
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834583894
|
|
hemlata kumawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511303020300/794487-B
(भावा)
|
2725005113NRG24060820230442712
|
10/08/2023
|
NATHI BAI
|
2725005113WL009141
|
NATHI BAI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834583874
|
|
NATHI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511303021000/793997
(भावा)
|
2725005113NRG24070820230452802
|
10/08/2023
|
ZAMILA
|
2725005113WL009402
|
ZAMILA
|
00168
|
ICIC0006677
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834583893
|
|
ZAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500511303021000/793860
(भावा)
|
2725005113NRG24070820230452843
|
10/08/2023
|
KAMLA B
|
2725005113WL009403
|
KAMLA B
|
00415
|
SBIN0030397
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4834583892
|
|
MRS KAMLA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500511303021000/793861-B
(भावा)
|
2725005113NRG24070820230452844
|
10/08/2023
|
DEU
|
2725005113WL009403
|
DEU
|
00415
|
SBIN0031211
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4834583875
|
|
MRS DEU DEU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500511303020300/794497-C
(भावा)
|
2725005113NRG24060820230442778
|
10/08/2023
|
udi balai
|
2725005113WL009143
|
udi balai
|
00415
|
SBIN0032426
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4834583897
|
|
MR VINOD KUMAR SALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500511303020300/794279
(भावा)
|
2725005113NRG24060820230442636
|
10/08/2023
|
mohani
|
2725005113WL009140
|
mohani
|
00468
|
UBIN0917702
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4834583877
|
|
mohani
|
()
|
|
9
|
RAJSAMAND
|
RJ-272500511303020300/794343-B
(भावा)
|
2725005113NRG24060820230442763
|
10/08/2023
|
SANTU BAI
|
2725005113WL009143
|
SANTU BAI
|
00468
|
UBIN0917702
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4834583881
|
|
SANTU BAI
|
()
|
|
10
|
RAJSAMAND
|
RJ-272500511303020300/794406-C
(भावा)
|
2725005113NRG24060820230442646
|
10/08/2023
|
dahku bai
|
2725005113WL009140
|
dahku bai
|
00468
|
UBIN0917702
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4834583879
|
|
dahku bai
|
()
|
|
11
|
RAJSAMAND
|
RJ-272500511303020400/525771332
(भावा)
|
2725005113NRG24070820230452759
|
10/08/2023
|
Durga
|
2725005113WL009402
|
Durga
|
00468
|
UBIN0917702
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4834583882
|
|
Durga
|
()
|
|
12
|
RAJSAMAND
|
RJ-272500511303020400/794090
(भावा)
|
2725005113NRG24070820230452762
|
10/08/2023
|
noji bai
|
2725005113WL009402
|
noji bai
|
00468
|
UBIN0917702
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4834583886
|
|
noji bai
|
()
|
|
13
|
RAJSAMAND
|
RJ-272500511303021000/525271483
(भावा)
|
2725005113NRG24070820230452767
|
10/08/2023
|
Mira bai bhil
|
2725005113WL009402
|
Mira bai bhil
|
00468
|
UBIN0917702
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4834583883
|
|
Mira bai bhil
|
()
|
|
14
|
RAJSAMAND
|
RJ-272500511303021000/525771349
(भावा)
|
2725005113NRG24070820230452865
|
10/08/2023
|
premi bhil
|
2725005113WL009404
|
premi bhil
|
00468
|
UBIN0917702
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834583891
|
|
premi bhil
|
()
|
|
15
|
RAJSAMAND
|
RJ-272500511303021000/793971
(भावा)
|
2725005113NRG24070820230452789
|
10/08/2023
|
PRATABI BAI
|
2725005113WL009402
|
PRATABI BAI
|
00468
|
UBIN0917702
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834583878
|
|
PRATABI BAI
|
()
|
|
16
|
RAJSAMAND
|
RJ-272500511303021000/793996
(भावा)
|
2725005113NRG24070820230452800
|
10/08/2023
|
DALU DAS
|
2725005113WL009402
|
DALU DAS
|
00468
|
UBIN0917702
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834583876
|
|
DALU DAS
|
()
|
|
17
|
RAJSAMAND
|
RJ-272500511303021000/794013-A
(भावा)
|
2725005113NRG24070820230452807
|
10/08/2023
|
Durga
|
2725005113WL009402
|
Durga
|
00468
|
UBIN0917702
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834583885
|
|
Durga
|
()
|
|
18
|
RAJSAMAND
|
RJ-272500511303021000/794026
(भावा)
|
2725005113NRG24060820230442796
|
10/08/2023
|
RATANI
|
2725005113WL009144
|
RATANI
|
00468
|
UBIN0917702
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4834583889
|
|
RATANI
|
()
|
|
19
|
RAJSAMAND
|
RJ-272500511303021000/794026-b
(भावा)
|
2725005113NRG24070820230452814
|
10/08/2023
|
SANTOSH
|
2725005113WL009402
|
SANTOSH
|
00468
|
UBIN0917702
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4834583888
|
|
SANTOSH
|
()
|
|
20
|
RAJSAMAND
|
RJ-272500511303024500/525771288
(भावा)
|
2725005113NRG24070820230452875
|
10/08/2023
|
rekha devi
|
2725005113WL009404
|
rekha devi
|
00468
|
UBIN0917702
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4834583880
|
|
rekha devi
|
()
|
|
21
|
RAJSAMAND
|
RJ-272500511303024500/794206-B
(भावा)
|
2725005113NRG24070820230452901
|
10/08/2023
|
sita kumari kumawat
|
2725005113WL009404
|
sita kumari kumawat
|
00468
|
UBIN0917702
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834583890
|
|
sita kumari kumawat
|
()
|
|
22
|
RAJSAMAND
|
RJ-272500511303024500/794213-A
(भावा)
|
2725005113NRG24060820230442749
|
10/08/2023
|
pushpa devi
|
2725005113WL009142
|
pushpa devi
|
00468
|
UBIN0917702
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4834583887
|
|
pushpa devi
|
()
|
|
23
|
RAJSAMAND
|
RJ-272500511303024500/794224-C
(भावा)
|
2725005113NRG24070820230452910
|
10/08/2023
|
pooja
|
2725005113WL009404
|
pooja
|
00468
|
UBIN0917702
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4834583896
|
|
pooja
|
()
|
|
24
|
RAJSAMAND
|
RJ-272500511303024500/794233
(भावा)
|
2725005113NRG24070820230452917
|
10/08/2023
|
Sayri
|
2725005113WL009404
|
Sayri
|
00468
|
UBIN0917702
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834583884
|
|
Sayri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39247
|
39247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56757
|
56757
|
|
|
|
|
|
|
|