|
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-272500410303003400/130
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24060920230556278
|
06/09/2023
|
devki bai
|
2725004WL011978
|
devki bai
|
00168
|
ICIC0006673
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5577241501
|
|
devki bai
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500410303003400/136
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24060920230556284
|
06/09/2023
|
JODHA RAM BHIL
|
2725004WL011978
|
JODHA RAM BHIL
|
00168
|
ICIC0006673
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5577241513
|
|
JODHA RAM BHIL
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500410303003400/178
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24060920230556302
|
06/09/2023
|
SUNDER BAI
|
2725004WL011978
|
SUNDER BAI
|
00168
|
ICIC0006673
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5577241503
|
|
SUNDER BAI
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500410303003400/231
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24060920230556316
|
06/09/2023
|
DOULI BAI CHADANA
|
2725004WL011978
|
DOULI BAI CHADANA
|
00168
|
ICIC0006673
|
980
|
980
|
Processed
|
13/09/2023
|
|
5577241511
|
|
DOULI BAI CHADANA
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500410303003400/250
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24060920230556322
|
06/09/2023
|
SONKI
|
2725004WL011978
|
SONKI
|
00168
|
ICIC0006673
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5577241512
|
|
SONKI
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500410303003400/257
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24060920230556324
|
06/09/2023
|
VAKTI BAI
|
2725004WL011978
|
VAKTI BAI
|
00168
|
ICIC0006673
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5577241499
|
|
VAKTI BAI
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500410303003400/44
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24060920230556352
|
06/09/2023
|
Bhanwar singh
|
2725004WL011978
|
Bhanwar singh
|
00168
|
ICIC0006673
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5577241502
|
|
Bhanwar singh
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500410303003400/53
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24060920230556355
|
06/09/2023
|
ASKI BAI
|
2725004WL011978
|
ASKI BAI
|
00168
|
ICIC0006673
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5577241500
|
|
ASKI BAI
|
()
|
|
9
|
KUMBHALGARH
|
RJ-272500410303003400/72
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24060920230556357
|
06/09/2023
|
raji bai
|
2725004WL011978
|
raji bai
|
00168
|
ICIC0006673
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5577241504
|
|
raji bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
10
|
KUMBHALGARH
|
RJ-272500410303003400/223
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24060920230556311
|
06/09/2023
|
LACHI RAM
|
2725004WL011978
|
LACHI RAM
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5577241509
|
|
MRS RUKMANI BAI
|
()
|
|
11
|
KUMBHALGARH
|
RJ-272500410303003400/247
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24060920230556320
|
06/09/2023
|
Premi
|
2725004WL011978
|
Premi
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5577241505
|
|
MRS PREMI BAI
|
()
|
|
12
|
KUMBHALGARH
|
RJ-272500410303003400/276
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24060920230556325
|
06/09/2023
|
Dakudi
|
2725004WL011978
|
Dakudi
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5577241510
|
|
MRS DAKUDI BAI
|
()
|
|
13
|
KUMBHALGARH
|
RJ-272500410303003400/302
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24060920230556326
|
06/09/2023
|
KAMLA DEVI OAD
|
2725004WL011978
|
KAMLA DEVI OAD
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5577241506
|
|
MR VARDICHAND SO BABU LAL OAD
|
()
|
|
14
|
KUMBHALGARH
|
RJ-272500410303003400/305
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24060920230556327
|
06/09/2023
|
KAMLA BAI
|
2725004WL011978
|
KAMLA BAI
|
00415
|
SBIN0032028
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5577241507
|
|
MRS KAMLA BAI
|
()
|
|
15
|
KUMBHALGARH
|
RJ-272500410303003400/323
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24060920230556330
|
06/09/2023
|
MANJU BAI
|
2725004WL011978
|
MANJU BAI
|
00415
|
SBIN0032028
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5577241508
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9380
|
9380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23380
|
23380
|
|
|
|
|
|
|
|