|
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-272500408103000500/7
(झीलवाड़ा)
|
2725004000NRG24061220230853182
|
06/12/2023
|
Panki
|
2725004WL018757
|
Panki
|
00168
|
ICIC0006692
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915106441
|
|
Panki
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500408103003600/32
(झीलवाड़ा)
|
2725004000NRG24061220230853230
|
06/12/2023
|
SAWAROOPI BAI PARMAR JODH SINGH
|
2725004WL018758
|
SAWAROOPI BAI PARMAR JODH SINGH
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915106442
|
|
SAWAROOPI BAI PARMAR JODH SINGH
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500408103003600/53
(झीलवाड़ा)
|
2725004000NRG24061220230853148
|
06/12/2023
|
KAMALA
|
2725004WL018756
|
KAMALA
|
00168
|
ICIC0006692
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915106443
|
|
KAMALA
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500408103003600/57
(झीलवाड़ा)
|
2725004000NRG24061220230853149
|
06/12/2023
|
LALI BAI
|
2725004WL018756
|
LALI BAI
|
00168
|
ICIC0006692
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915106448
|
|
LALI BAI
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500408103003600/62
(झीलवाड़ा)
|
2725004000NRG24061220230853239
|
06/12/2023
|
KHAMANI
|
2725004WL018758
|
KHAMANI
|
00168
|
ICIC0006692
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915106453
|
|
KHAMANI
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500408103003600/65
(झीलवाड़ा)
|
2725004000NRG24061220230853241
|
06/12/2023
|
nenu
|
2725004WL018758
|
nenu
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915106452
|
|
nenu
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500408103003600/79
(झीलवाड़ा)
|
2725004000NRG24061220230853245
|
06/12/2023
|
SOHANI
|
2725004WL018758
|
SOHANI
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915106450
|
|
SOHANI
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500408103003600/80
(झीलवाड़ा)
|
2725004000NRG24061220230853246
|
06/12/2023
|
LEHARI
|
2725004WL018758
|
LEHARI
|
00168
|
ICIC0006692
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915106439
|
|
LEHARI
|
()
|
|
9
|
KUMBHALGARH
|
RJ-272500408103003600/81
(झीलवाड़ा)
|
2725004000NRG24061220230853247
|
06/12/2023
|
PURAN SINGH
|
2725004WL018758
|
PURAN SINGH
|
00168
|
ICIC0006692
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915106444
|
|
PURAN SINGH
|
()
|
|
10
|
KUMBHALGARH
|
RJ-272500408103003600/89
(झीलवाड़ा)
|
2725004000NRG24061220230853251
|
06/12/2023
|
laxmi
|
2725004WL018758
|
laxmi
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915106445
|
|
laxmi
|
()
|
|
11
|
KUMBHALGARH
|
RJ-272500408103003600/98
(झीलवाड़ा)
|
2725004000NRG24061220230853254
|
06/12/2023
|
SAYARI
|
2725004WL018758
|
SAYARI
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915106451
|
|
SAYARI
|
()
|
|
12
|
KUMBHALGARH
|
RJ-272500408103003600/99
(झीलवाड़ा)
|
2725004000NRG24061220230853255
|
06/12/2023
|
BHOLI
|
2725004WL018758
|
BHOLI
|
00168
|
ICIC0006692
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915106449
|
|
BHOLI
|
()
|
|
13
|
KUMBHALGARH
|
RJ-272500408103003800/103
(झीलवाड़ा)
|
2725004000NRG24061220230853150
|
06/12/2023
|
DHULI BAI
|
2725004WL018756
|
DHULI BAI
|
00168
|
ICIC0006692
|
370
|
370
|
Processed
|
28/02/2024
|
|
0915106440
|
|
DHULI BAI
|
()
|
|
14
|
KUMBHALGARH
|
RJ-272500408103003800/3
(झीलवाड़ा)
|
2725004000NRG24061220230853157
|
06/12/2023
|
KAMALA RAJAPUT
|
2725004WL018756
|
KAMALA RAJAPUT
|
00168
|
ICIC0006692
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915106455
|
|
KAMALA RAJAPUT
|
()
|
|
15
|
KUMBHALGARH
|
RJ-272500408103003800/31
(झीलवाड़ा)
|
2725004000NRG24061220230853158
|
06/12/2023
|
Kamala
|
2725004WL018756
|
Kamala
|
00168
|
ICIC0006692
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915106454
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25615
|
25615
|
|
|
|
|
|
|
|
|
16
|
KUMBHALGARH
|
RJ-272500408103003600/186
(झीलवाड़ा)
|
2725004000NRG24061220230853217
|
06/12/2023
|
mangi
|
2725004WL018758
|
mangi
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915106457
|
|
MRS MANGI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
17
|
KUMBHALGARH
|
RJ-272500408103003600/100
(झीलवाड़ा)
|
2725004000NRG24061220230853201
|
06/12/2023
|
manju
|
2725004WL018758
|
manju
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915106456
|
|
MRS MANJU PARMAR
|
()
|
|
18
|
KUMBHALGARH
|
RJ-272500408103003600/395
(झीलवाड़ा)
|
2725004000NRG24061220230853233
|
06/12/2023
|
seeta bai
|
2725004WL018758
|
seeta bai
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915106446
|
|
MRS SEETA BAI PARMAR
|
()
|
|
19
|
KUMBHALGARH
|
RJ-272500408103003800/105
(झीलवाड़ा)
|
2725004000NRG24061220230853195
|
06/12/2023
|
Sohani bai
|
2725004WL018757
|
Sohani bai
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915106447
|
|
MRS SOHANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34015
|
34015
|
|
|
|
|
|
|
|