|
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-272500410403009100/820
(तलादरी)
|
2725004000NRG24071220230856778
|
07/12/2023
|
Ambha Lal
|
2725004WL018849
|
Ambha Lal
|
00114
|
YESB0RUCB06
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915878718
|
|
Ambha Lal
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500410403008900/702
(तलादरी)
|
2725004000NRG24071220230856769
|
07/12/2023
|
SASHI BAI PANA SINGH
|
2725004WL018849
|
SASHI BAI PANA SINGH
|
00415
|
SBIN0031221
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915878720
|
|
MRS SARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMBHALGARH
|
RJ-272500410403008900/703
(तलादरी)
|
2725004000NRG24071220230856770
|
07/12/2023
|
babri
|
2725004WL018849
|
babri
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915878719
|
|
MRS BABRI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMBHALGARH
|
RJ-272500410403009000/106
(तलादरी)
|
2725004000NRG24071220230856771
|
07/12/2023
|
ansi bai
|
2725004WL018849
|
ansi bai
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915878721
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500410403009000/1135
(तलादरी)
|
2725004000NRG24071220230856772
|
07/12/2023
|
bhuraki
|
2725004WL018849
|
bhuraki
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915878727
|
|
MRS BHURAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500410403009000/64
(तलादरी)
|
2725004000NRG24071220230856773
|
07/12/2023
|
dhh
|
2725004WL018849
|
dhh
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915878726
|
|
MRS LAHRI BAI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500410403009000/70
(तलादरी)
|
2725004000NRG24071220230856774
|
07/12/2023
|
PARI BAI GAMETI
|
2725004WL018849
|
PARI BAI GAMETI
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915878723
|
|
MRS PARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500410403009000/73
(तलादरी)
|
2725004000NRG24071220230856775
|
07/12/2023
|
SHASHI BAI
|
2725004WL018849
|
SHASHI BAI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915878722
|
|
MRS SHASHI BAI WO RADARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500410403009000/74
(तलादरी)
|
2725004000NRG24071220230856776
|
07/12/2023
|
SOHANI BAI
|
2725004WL018849
|
SOHANI BAI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915878724
|
|
MRS SOHANI BAI WO TULSA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500410403009000/82
(तलादरी)
|
2725004000NRG24071220230856777
|
07/12/2023
|
MANGALI
|
2725004WL018849
|
MANGALI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915878725
|
|
MRS MANGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|