|
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-272500407403004700/304
(बरदड़ा)
|
2725004000NRG24080520230057624
|
08/05/2023
|
vanki
|
2725004WL001438
|
vanki
|
00045
|
BARB0KELWAR
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1523338265
|
|
vanki
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500407403004700/60
(बरदड़ा)
|
2725004000NRG24080520230057579
|
08/05/2023
|
GAMNI
|
2725004WL001436
|
GAMNI
|
00045
|
BARB0KELWAR
|
1629
|
1629
|
Processed
|
13/05/2023
|
|
1523338245
|
|
GAMNI
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500407403004900/170
(बरदड़ा)
|
2725004000NRG24080520230057588
|
08/05/2023
|
NENKI BAI
|
2725004WL001437
|
NENKI BAI
|
00045
|
BARB0KELWAR
|
1830
|
1830
|
Processed
|
13/05/2023
|
|
1523338264
|
|
NENKI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4939
|
4939
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500407403004600/18
(बरदड़ा)
|
2725004000NRG24080520230057661
|
08/05/2023
|
HANJA
|
2725004WL001439
|
HANJA
|
00415
|
SBIN0031221
|
1830
|
1830
|
Processed
|
13/05/2023
|
|
1523338253
|
|
MS HANJABAI BHIL
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500407403004700/229
(बरदड़ा)
|
2725004000NRG24080520230057543
|
08/05/2023
|
DAKURI
|
2725004WL001436
|
DAKURI
|
00415
|
SBIN0031221
|
1810
|
1810
|
Processed
|
13/05/2023
|
|
1523338250
|
|
MRS DALU BAI BHEEL
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500407403004700/319
(बरदड़ा)
|
2725004000NRG24080520230057550
|
08/05/2023
|
lila
|
2725004WL001436
|
lila
|
00415
|
SBIN0031221
|
1810
|
1810
|
Processed
|
13/05/2023
|
|
1523338252
|
|
MRS LEELABAI BHIL
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500407403004700/356
(बरदड़ा)
|
2725004000NRG24080520230057559
|
08/05/2023
|
champa bai
|
2725004WL001436
|
champa bai
|
00415
|
SBIN0031221
|
1629
|
1629
|
Processed
|
13/05/2023
|
|
1523338254
|
|
MS CHAMPA BAI
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500407403004700/406
(बरदड़ा)
|
2725004000NRG24080520230057570
|
08/05/2023
|
tulsi
|
2725004WL001436
|
tulsi
|
00415
|
SBIN0031221
|
724
|
724
|
Processed
|
13/05/2023
|
|
1523338247
|
|
MRS TULSI BAI GAMETI
|
()
|
|
9
|
KUMBHALGARH
|
RJ-272500407403004700/408
(बरदड़ा)
|
2725004000NRG24080520230057571
|
08/05/2023
|
dalki
|
2725004WL001436
|
dalki
|
00415
|
SBIN0031221
|
1086
|
1086
|
Processed
|
13/05/2023
|
|
1523338259
|
|
MS DALAKI BAI
|
()
|
|
10
|
KUMBHALGARH
|
RJ-272500407403004700/51
(बरदड़ा)
|
2725004000NRG24080520230057575
|
08/05/2023
|
anasi
|
2725004WL001436
|
anasi
|
00415
|
SBIN0031221
|
1810
|
1810
|
Processed
|
13/05/2023
|
|
1523338249
|
|
MRS ANACHI BAI WO JAVARAM BHEEL
|
()
|
|
11
|
KUMBHALGARH
|
RJ-272500407403004700/64
(बरदड़ा)
|
2725004000NRG24080520230057633
|
08/05/2023
|
kasali
|
2725004WL001438
|
kasali
|
00415
|
SBIN0031221
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1523338251
|
|
MRS KASALI BAI BHIL
|
()
|
|
12
|
KUMBHALGARH
|
RJ-272500407403004900/115
(बरदड़ा)
|
2725004000NRG24080520230057696
|
08/05/2023
|
BHURKI BAI
|
2725004WL001440
|
BHURKI BAI
|
00415
|
SBIN0031221
|
1820
|
1820
|
Processed
|
13/05/2023
|
|
1523338262
|
|
MR GOMA RAM
|
()
|
|
13
|
KUMBHALGARH
|
RJ-272500407403004900/205
(बरदड़ा)
|
2725004000NRG24080520230057709
|
08/05/2023
|
leela
|
2725004WL001440
|
leela
|
00415
|
SBIN0031221
|
1820
|
1820
|
Processed
|
13/05/2023
|
|
1523338255
|
|
MISS LILA BAI
|
()
|
|
14
|
KUMBHALGARH
|
RJ-272500407403004900/205
(बरदड़ा)
|
2725004000NRG24080520230057708
|
08/05/2023
|
somlal
|
2725004WL001440
|
somlal
|
00415
|
SBIN0031221
|
1820
|
1820
|
Processed
|
13/05/2023
|
|
1523338248
|
|
MR SOM LAL BHEEL
|
()
|
|
15
|
KUMBHALGARH
|
RJ-272500407403004900/226
(बरदड़ा)
|
2725004000NRG24080520230057592
|
08/05/2023
|
daludi
|
2725004WL001437
|
daludi
|
00415
|
SBIN0031221
|
1830
|
1830
|
Processed
|
13/05/2023
|
|
1523338260
|
|
MR NOJA RAM
|
()
|
|
16
|
KUMBHALGARH
|
RJ-272500407403004900/27
(बरदड़ा)
|
2725004000NRG24080520230057718
|
08/05/2023
|
UDA RAM
|
2725004WL001440
|
UDA RAM
|
00415
|
SBIN0031221
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
1523338256
|
|
MR UDAY RAM
|
()
|
|
17
|
KUMBHALGARH
|
RJ-272500407403004900/44
(बरदड़ा)
|
2725004000NRG24080520230057719
|
08/05/2023
|
RAMUDI
|
2725004WL001440
|
RAMUDI
|
00415
|
SBIN0031221
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
1523338261
|
|
MRS RAMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22930
|
22930
|
|
|
|
|
|
|
|
|
18
|
KUMBHALGARH
|
RJ-272500407403004600/56
(बरदड़ा)
|
2725004000NRG24080520230057681
|
08/05/2023
|
rupa ram bhil
|
2725004WL001439
|
rupa ram bhil
|
00415
|
SBIN0031695
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1523338258
|
|
MR RUPA RAM SO JIVA JI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
19
|
KUMBHALGARH
|
RJ-272500407403004700/4
(बरदड़ा)
|
2725004000NRG24080520230057564
|
08/05/2023
|
panki
|
2725004WL001436
|
panki
|
00606
|
SBIN0RRMRGB
|
1448
|
1448
|
Processed
|
13/05/2023
|
|
1523338257
|
|
panki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
20
|
KUMBHALGARH
|
RJ-272500407403004700/402
(बरदड़ा)
|
2725004000NRG24080520230057566
|
08/05/2023
|
chamnaram
|
2725004WL001436
|
chamnaram
|
00698
|
RMGB0000538
|
1810
|
1810
|
Processed
|
13/05/2023
|
|
1523338263
|
|
chamnaram
|
()
|
|
21
|
KUMBHALGARH
|
RJ-272500407403004700/404
(बरदड़ा)
|
2725004000NRG24080520230057568
|
08/05/2023
|
vajki
|
2725004WL001436
|
vajki
|
00698
|
RMGB0000538
|
905
|
905
|
Processed
|
13/05/2023
|
|
1523338246
|
|
vajki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33496
|
33496
|
|
|
|
|
|
|
|