|
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-272500408103003600/53
(झीलवाड़ा)
|
2725004000NRG24071120230769888
|
07/11/2023
|
KAMALA
|
2725004WL016649
|
KAMALA
|
00168
|
ICIC0006692
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598998246
|
|
KAMALA
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500408103003600/57
(झीलवाड़ा)
|
2725004000NRG24071120230769889
|
07/11/2023
|
LALI BAI
|
2725004WL016649
|
LALI BAI
|
00168
|
ICIC0006692
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598998247
|
|
LALI BAI
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500408103003600/79
(झीलवाड़ा)
|
2725004000NRG24071120230769924
|
07/11/2023
|
SOHANI
|
2725004WL016650
|
SOHANI
|
00168
|
ICIC0006692
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0598998244
|
|
SOHANI
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500408103003600/89
(झीलवाड़ा)
|
2725004000NRG24071120230769926
|
07/11/2023
|
laxmi
|
2725004WL016650
|
laxmi
|
00168
|
ICIC0006692
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0598998243
|
|
laxmi
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500408103003600/99
(झीलवाड़ा)
|
2725004000NRG24071120230769929
|
07/11/2023
|
BHOLI
|
2725004WL016650
|
BHOLI
|
00168
|
ICIC0006692
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0598998245
|
|
BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12090
|
12090
|
|
|
|
|
|
|
|
|
6
|
KUMBHALGARH
|
RJ-272500408103003600/186
(झीलवाड़ा)
|
2725004000NRG24071120230769914
|
07/11/2023
|
mangi
|
2725004WL016650
|
mangi
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0598998248
|
|
MRS MANGI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
7
|
KUMBHALGARH
|
RJ-272500408103003600/147
(झीलवाड़ा)
|
2725004000NRG24071120230769909
|
07/11/2023
|
GEETA
|
2725004WL016650
|
GEETA
|
00415
|
SBIN0032028
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0598998249
|
|
MRS GITA KUNWAR
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500408103003800/105
(झीलवाड़ा)
|
2725004000NRG24071120230771514
|
07/11/2023
|
Sohani bai
|
2725004WL016685
|
Sohani bai
|
00415
|
SBIN0032028
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598998250
|
|
MRS SOHANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19630
|
19630
|
|
|
|
|
|
|
|