|
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-272500408303008100/69
(कालिन्जर)
|
2725004000NRG24220820230510714
|
23/08/2023
|
balu
|
2725004WL010701
|
balu
|
00045
|
BARB0NATHDW
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911318800
|
|
BALU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500408303008100/1
(कालिन्जर)
|
2725004000NRG24220820230510690
|
23/08/2023
|
Mrs. LALI BAI CHANDRA RAM JI B
|
2725004WL010701
|
Mrs. LALI BAI CHANDRA RAM JI B
|
00415
|
SBIN0031484
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911318773
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMBHALGARH
|
RJ-272500408303008100/1009
(कालिन्जर)
|
2725004000NRG24220820230510691
|
23/08/2023
|
Ukar lal
|
2725004WL010701
|
Ukar lal
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911318786
|
|
MR UKAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMBHALGARH
|
RJ-272500408303008100/1029
(कालिन्जर)
|
2725004000NRG24220820230510692
|
23/08/2023
|
panki bai
|
2725004WL010701
|
panki bai
|
00415
|
SBIN0031484
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911318771
|
|
MRS PANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500408303008100/104
(कालिन्जर)
|
2725004000NRG24220820230510693
|
23/08/2023
|
Mrs. SOHNI BAI DALU RAM GURJAR
|
2725004WL010701
|
Mrs. SOHNI BAI DALU RAM GURJAR
|
00415
|
SBIN0031484
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911318768
|
|
MRS SOHNI BAI DALU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500408303008100/1040
(कालिन्जर)
|
2725004000NRG24220820230510694
|
23/08/2023
|
kamali
|
2725004WL010701
|
kamali
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911318784
|
|
KAMALA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUMBHALGARH
|
RJ-272500408303008100/105
(कालिन्जर)
|
2725004000NRG24220820230510695
|
23/08/2023
|
shanta
|
2725004WL010701
|
shanta
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911318801
|
|
MRS SHANTA BAI WO BALU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500408303008100/1053
(कालिन्जर)
|
2725004000NRG24220820230510696
|
23/08/2023
|
pyari bai
|
2725004WL010701
|
pyari bai
|
00415
|
SBIN0031484
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911318785
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500408303008100/1061
(कालिन्जर)
|
2725004000NRG24220820230510697
|
23/08/2023
|
seeta
|
2725004WL010701
|
seeta
|
00415
|
SBIN0031484
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911318767
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500408303008100/107
(कालिन्जर)
|
2725004000NRG24220820230510698
|
23/08/2023
|
Mrs. GEETA BAI GHASI RAM GURJA
|
2725004WL010701
|
Mrs. GEETA BAI GHASI RAM GURJA
|
00415
|
SBIN0031484
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911318763
|
|
MRS GEETA BAI GHASI RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500408303008100/108
(कालिन्जर)
|
2725004000NRG24220820230510699
|
23/08/2023
|
MOHAN LAL
|
2725004WL010701
|
MOHAN LAL
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911318770
|
|
Mr. Mohan Lal Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMBHALGARH
|
RJ-272500408303008100/1093
(कालिन्जर)
|
2725004000NRG24220820230510700
|
23/08/2023
|
kailash
|
2725004WL010701
|
kailash
|
00415
|
SBIN0031484
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911318755
|
|
MRS KAILASHI KUMARI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500408303008100/1108
(कालिन्जर)
|
2725004000NRG24220820230510701
|
23/08/2023
|
amarati
|
2725004WL010701
|
amarati
|
00415
|
SBIN0031484
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911318774
|
|
MRS AMARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500408303008100/128
(कालिन्जर)
|
2725004000NRG24220820230510703
|
23/08/2023
|
Mrs. MOVANI BAI SHANKAR LAL G
|
2725004WL010701
|
Mrs. MOVANI BAI SHANKAR LAL G
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911318764
|
|
MRS MOVANI BAI SHANKAR LAL G GURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500408303008100/147
(कालिन्जर)
|
2725004000NRG24220820230510705
|
23/08/2023
|
Mrs. NARAYNI BAI VAGTA RAM GUR
|
2725004WL010701
|
Mrs. NARAYNI BAI VAGTA RAM GUR
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911318766
|
|
MRS NARAYNI BAI VAGTA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500408303008100/174
(कालिन्जर)
|
2725004000NRG24220820230510706
|
23/08/2023
|
gopi bai
|
2725004WL010701
|
gopi bai
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911318782
|
|
Miss. Gopi Gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMBHALGARH
|
RJ-272500408303008100/175
(कालिन्जर)
|
2725004000NRG24220820230510708
|
23/08/2023
|
khem raj gurjar
|
2725004WL010701
|
khem raj gurjar
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911318796
|
|
MR KHEM RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500408303008100/175
(कालिन्जर)
|
2725004000NRG24220820230510707
|
23/08/2023
|
manohari bai
|
2725004WL010701
|
manohari bai
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911318787
|
|
MRS MANOHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500408303008100/53
(कालिन्जर)
|
2725004000NRG24220820230510712
|
23/08/2023
|
PANA LAL
|
2725004WL010701
|
PANA LAL
|
00415
|
SBIN0031484
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911318772
|
|
MR PANNA LAL UDA JI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500408303008100/65
(कालिन्जर)
|
2725004000NRG24220820230510713
|
23/08/2023
|
Mrs. LEHRI BAI OMU LAL BHEEL
|
2725004WL010701
|
Mrs. LEHRI BAI OMU LAL BHEEL
|
00415
|
SBIN0031484
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911318769
|
|
MRS LAHARAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500408303008100/72
(कालिन्जर)
|
2725004000NRG24220820230510715
|
23/08/2023
|
Mrs. VARDI BAI VAJE RAM G GURJ
|
2725004WL010701
|
Mrs. VARDI BAI VAJE RAM G GURJ
|
00415
|
SBIN0031484
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911318761
|
|
MRS VARDI BAI VAJE RAM G GURJAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500408303008100/80
(कालिन्जर)
|
2725004000NRG24220820230510716
|
23/08/2023
|
Mrs. MOVANI BAI NARAYAN LAL BH
|
2725004WL010701
|
Mrs. MOVANI BAI NARAYAN LAL BH
|
00415
|
SBIN0031484
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911318765
|
|
MRS MOVANI BAI NARAYAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500408303008100/86
(कालिन्जर)
|
2725004000NRG24220820230510718
|
23/08/2023
|
Mrs. SOHANI BAI DHANA LAL GURJ
|
2725004WL010701
|
Mrs. SOHANI BAI DHANA LAL GURJ
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911318762
|
|
MRS SOHANI BAI DHANA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500408303008100/89
(कालिन्जर)
|
2725004000NRG24220820230510719
|
23/08/2023
|
chunni
|
2725004WL010701
|
chunni
|
00415
|
SBIN0031484
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911318798
|
|
MRS CHUNKI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500408303008100/985
(कालिन्जर)
|
2725004000NRG24220820230510720
|
23/08/2023
|
Mrs. SHANTI BAI KAILAS JI GURJ
|
2725004WL010701
|
Mrs. SHANTI BAI KAILAS JI GURJ
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911318799
|
|
MRS SHANTI BAI KAILAS JI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500408303008200/1716
(कालिन्जर)
|
2725004000NRG24220820230510722
|
23/08/2023
|
him
|
2725004WL010701
|
him
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911318756
|
|
SHRI HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500408303008200/753
(कालिन्जर)
|
2725004000NRG24220820230510725
|
23/08/2023
|
HEEM SINGH LAXMAN SINGH RA
|
2725004WL010701
|
HEEM SINGH LAXMAN SINGH RA
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911318780
|
|
MR HEEM SINGH SO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500408303008200/759
(कालिन्जर)
|
2725004000NRG24220820230510726
|
23/08/2023
|
SHANMBHU SINGH
|
2725004WL010701
|
SHANMBHU SINGH
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911318791
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500408303008200/769
(कालिन्जर)
|
2725004000NRG24220820230510727
|
23/08/2023
|
CHATAR KISHAN SINGH
|
2725004WL010701
|
CHATAR KISHAN SINGH
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911318759
|
|
MR CHATAR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500408303008200/781
(कालिन्जर)
|
2725004000NRG24220820230510728
|
23/08/2023
|
GOPAL SINGH
|
2725004WL010701
|
GOPAL SINGH
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911318760
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500408303008200/782
(कालिन्जर)
|
2725004000NRG24220820230510729
|
23/08/2023
|
BHOM SINGH
|
2725004WL010701
|
BHOM SINGH
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911318757
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500408303008200/785
(कालिन्जर)
|
2725004000NRG24220820230510730
|
23/08/2023
|
hanja
|
2725004WL010701
|
hanja
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911318790
|
|
MR HANJA BAI WO KAISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500408303008200/787
(कालिन्जर)
|
2725004000NRG24220820230510731
|
23/08/2023
|
BALU RAM KALU JI GURJAR
|
2725004WL010701
|
BALU RAM KALU JI GURJAR
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911318781
|
|
MR BALU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500408303008200/790
(कालिन्जर)
|
2725004000NRG24220820230510732
|
23/08/2023
|
SOHANI BHANWAR LAL GURJAR
|
2725004WL010701
|
SOHANI BHANWAR LAL GURJAR
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911318778
|
|
MRS SOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500408303008200/791
(कालिन्जर)
|
2725004000NRG24220820230510733
|
23/08/2023
|
KESI BAI BALU RAM GURJAR
|
2725004WL010701
|
KESI BAI BALU RAM GURJAR
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911318783
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500408303008200/793
(कालिन्जर)
|
2725004000NRG24220820230510734
|
23/08/2023
|
Sankari
|
2725004WL010701
|
Sankari
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911318789
|
|
MRS SHNAKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500408303008200/793
(कालिन्जर)
|
2725004000NRG24220820230510735
|
23/08/2023
|
TULSA RAM
|
2725004WL010701
|
TULSA RAM
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911318797
|
|
MR TULSI RAM GURJAR WO BHERA JI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500408303008200/794
(कालिन्जर)
|
2725004000NRG24220820230510736
|
23/08/2023
|
KAMALA SUDA GURJAR
|
2725004WL010701
|
KAMALA SUDA GURJAR
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911318776
|
|
MRS KAMALA SUDA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500408303008200/804
(कालिन्जर)
|
2725004000NRG24220820230510738
|
23/08/2023
|
MOHAN SINGH LAXMAN SINGH R
|
2725004WL010701
|
MOHAN SINGH LAXMAN SINGH R
|
00415
|
SBIN0031484
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911318779
|
|
MR MOHAN SINGH LAXMAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500408303008200/811
(कालिन्जर)
|
2725004000NRG24220820230510739
|
23/08/2023
|
JAY SINGH
|
2725004WL010701
|
JAY SINGH
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911318758
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500408303008200/829
(कालिन्जर)
|
2725004000NRG24220820230510740
|
23/08/2023
|
BHURI MODA GURJAR
|
2725004WL010701
|
BHURI MODA GURJAR
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911318777
|
|
MRS BHURI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500408303008200/834
(कालिन्जर)
|
2725004000NRG24220820230510741
|
23/08/2023
|
WAKTAVERI MOHAN LAL GURJA
|
2725004WL010701
|
WAKTAVERI MOHAN LAL GURJA
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911318775
|
|
MRS WAKTAVERI MOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67260
|
67260
|
|
|
|
|
|
|
|
|
43
|
KUMBHALGARH
|
RJ-272500408303008100/4
(कालिन्जर)
|
2725004000NRG24220820230510710
|
23/08/2023
|
nani bai
|
2725004WL010701
|
nani bai
|
00415
|
SBIN0032503
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911318788
|
|
MRS NANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500408303008100/51
(कालिन्जर)
|
2725004000NRG24220820230510711
|
23/08/2023
|
Kamala bai
|
2725004WL010701
|
Kamala bai
|
00415
|
SBIN0032503
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911318795
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500408303008200/1353
(कालिन्जर)
|
2725004000NRG24220820230510721
|
23/08/2023
|
santu
|
2725004WL010701
|
santu
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911318794
|
|
MS SANTU WO MALU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500408303008200/1764
(कालिन्जर)
|
2725004000NRG24220820230510723
|
23/08/2023
|
santu
|
2725004WL010701
|
santu
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911318793
|
|
MRS SANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500408303008200/1768
(कालिन्जर)
|
2725004000NRG24220820230510724
|
23/08/2023
|
bhanwar singh
|
2725004WL010701
|
bhanwar singh
|
00415
|
SBIN0032503
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911318792
|
|
MR BHANWAR SINGH SO DOULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500408303008200/802
(कालिन्जर)
|
2725004000NRG24220820230510737
|
23/08/2023
|
tahf
|
2725004WL010701
|
tahf
|
00415
|
SBIN0032503
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911318754
|
|
MR TAKHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79610
|
79610
|
|
|
|
|
|
|
|