|
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-272500407703006200/106
(गजपुर)
|
2725004000NRG24061020230668898
|
07/10/2023
|
MATHARA DEVI
|
2725004WL014346
|
MATHARA DEVI
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386537615
|
|
MRS MATHARA DEVI
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500407703006200/191
(गजपुर)
|
2725004000NRG24061020230668852
|
07/10/2023
|
Radha bai
|
2725004WL014345
|
Radha bai
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386537616
|
|
MRS RADHA BAI
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500407703006200/42
(गजपुर)
|
2725004000NRG24061020230668928
|
07/10/2023
|
MANGI BAI
|
2725004WL014346
|
MANGI BAI
|
00415
|
SBIN0031484
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386537623
|
|
MRS MANGI BAI SHANKAR LAL REBARI
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500407703006200/99
(गजपुर)
|
2725004000NRG24061020230668943
|
07/10/2023
|
BASANTI BAI
|
2725004WL014346
|
BASANTI BAI
|
00415
|
SBIN0031484
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7386537624
|
|
MRS BASANTI BAI WO NARAYAN LAL REBARI
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500407703006300/324
(गजपुर)
|
2725004000NRG24071020230675248
|
07/10/2023
|
LACHA RAM JI HIMA RAM JI B
|
2725004WL014492
|
LACHA RAM JI HIMA RAM JI B
|
00415
|
SBIN0031484
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386537622
|
|
MR LACHA RAM JI HIMA RAM JI BHEEL
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500407703006300/483
(गजपुर)
|
2725004000NRG24071020230675251
|
07/10/2023
|
Hira lal
|
2725004WL014492
|
Hira lal
|
00415
|
SBIN0031484
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7386537621
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10445
|
10445
|
|
|
|
|
|
|
|
|
7
|
KUMBHALGARH
|
RJ-272500407703007500/35
(गजपुर)
|
2725004000NRG24071020230674866
|
07/10/2023
|
kheta
|
2725004WL014486
|
kheta
|
00415
|
SBIN0032028
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7386537617
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
KUMBHALGARH
|
RJ-272500407703006200/445
(गजपुर)
|
2725004000NRG24061020230668880
|
07/10/2023
|
KANKU BAI
|
2725004WL014345
|
KANKU BAI
|
00415
|
SBIN0032503
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386537620
|
|
MRS KANKU DEVI
|
()
|
|
9
|
KUMBHALGARH
|
RJ-272500407703006300/701
(गजपुर)
|
2725004000NRG24071020230675261
|
07/10/2023
|
ganpaty
|
2725004WL014492
|
ganpaty
|
00415
|
SBIN0032503
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386537618
|
|
MRS GANPATI DEVI LOHAR WO PRAKASH CHANDR
|
()
|
|
10
|
KUMBHALGARH
|
RJ-272500407703006300/782
(गजपुर)
|
2725004000NRG24071020230675265
|
07/10/2023
|
Bhomli
|
2725004WL014492
|
Bhomli
|
00415
|
SBIN0032503
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386537619
|
|
MS BHOMALI BAI WO SHANKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18495
|
18495
|
|
|
|
|
|
|
|