|
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-272500408503005100/209
(कडिया)
|
2725004000NRG24070820230447409
|
07/08/2023
|
pnnaram
|
2725004WL009273
|
pnnaram
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
25/08/2023
|
|
4830451721
|
|
MR PANNA LAL BHEEL
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500408503005100/66
(कडिया)
|
2725004000NRG24070820230447414
|
07/08/2023
|
BHURKI
|
2725004WL009273
|
BHURKI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830451717
|
|
MRS BHURAKI BAI
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500408503005200/54
(कडिया)
|
2725004000NRG24070820230447359
|
07/08/2023
|
VARDI
|
2725004WL009272
|
VARDI
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830451718
|
|
MRS VARDI BAI
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500408503009300/137
(कडिया)
|
2725004000NRG24070820230447473
|
07/08/2023
|
BABU LAL
|
2725004WL009275
|
BABU LAL
|
00415
|
SBIN0031221
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4830451723
|
|
MR BABU LAL
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500408503009300/161
(कडिया)
|
2725004000NRG24070820230447434
|
07/08/2023
|
KHAMAN RAM
|
2725004WL009274
|
KHAMAN RAM
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830451716
|
|
MRS KHUMAN RAM
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500408503009300/261
(कडिया)
|
2725004000NRG24070820230447450
|
07/08/2023
|
GAJRI BAI
|
2725004WL009274
|
GAJRI BAI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830451722
|
|
MR GAJRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12665
|
12665
|
|
|
|
|
|
|
|
|
7
|
KUMBHALGARH
|
RJ-272500408503005100/176
(कडिया)
|
2725004000NRG24070820230447404
|
07/08/2023
|
knaram
|
2725004WL009273
|
knaram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830451719
|
|
knaram
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500408503009300/71
(कडिया)
|
2725004000NRG24070820230447463
|
07/08/2023
|
DALKI
|
2725004WL009274
|
DALKI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830451720
|
|
DALKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
9
|
KUMBHALGARH
|
RJ-272500408503009300/342
(कडिया)
|
2725004000NRG24070820230447486
|
07/08/2023
|
rajuram
|
2725004WL009275
|
rajuram
|
00698
|
RMGB0000538
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4830451724
|
|
rajuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19885
|
19885
|
|
|
|
|
|
|
|