|
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-272500408903011700/104
(कुंचोली)
|
2725004000NRG24220820230506794
|
22/08/2023
|
TULSI BAI
|
2725004WL010652
|
TULSI BAI
|
00415
|
SBIN0031221
|
190
|
190
|
Processed
|
28/08/2023
|
|
4910134532
|
|
MR DEVI LAL JOSHI
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500408903011700/676
(कुंचोली)
|
2725004000NRG24220820230506809
|
22/08/2023
|
Anju
|
2725004WL010652
|
Anju
|
00415
|
SBIN0031221
|
190
|
190
|
Processed
|
28/08/2023
|
|
4910134533
|
|
MS ANJU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500408903011700/135
(कुंचोली)
|
2725004000NRG24200820230494642
|
22/08/2023
|
Kana ram bhil
|
2725004WL010317
|
Kana ram bhil
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910134537
|
|
Kana ram bhil
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500408903011700/296
(कुंचोली)
|
2725004000NRG24200820230494662
|
22/08/2023
|
Parata ram
|
2725004WL010318
|
Parata ram
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
28/08/2023
|
|
4910134535
|
|
Parata ram
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500408903012300/128
(कुंचोली)
|
2725004000NRG24200820230494665
|
22/08/2023
|
SARUP RAM
|
2725004WL010318
|
SARUP RAM
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
28/08/2023
|
|
4910134534
|
|
SARUP RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4115
|
4115
|
|
|
|
|
|
|
|
|
6
|
KUMBHALGARH
|
RJ-272500408903011700/229
(कुंचोली)
|
2725004000NRG24220820230506799
|
22/08/2023
|
hanja
|
2725004WL010652
|
hanja
|
00698
|
RMGB0000538
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4910134531
|
|
hanja
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500408903011700/278
(कुंचोली)
|
2725004000NRG24220820230506802
|
22/08/2023
|
DOLA RAM
|
2725004WL010652
|
DOLA RAM
|
00698
|
RMGB0000538
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4910134530
|
|
DOLA RAM
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500408903011700/318
(कुंचोली)
|
2725004000NRG24200820230494645
|
22/08/2023
|
vagta ram
|
2725004WL010317
|
vagta ram
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910134538
|
|
vagta ram
|
()
|
|
9
|
KUMBHALGARH
|
RJ-272500408903012300/542
(कुंचोली)
|
2725004000NRG24200820230494670
|
22/08/2023
|
sayari bai
|
2725004WL010318
|
sayari bai
|
00698
|
RMGB0000538
|
1295
|
1295
|
Processed
|
28/08/2023
|
|
4910134536
|
|
sayari bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|