|
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-272500408603005400/217
(केलवाड़ा)
|
2725004000NRG24070820230448276
|
07/08/2023
|
sovni
|
2725004WL009293
|
sovni
|
00045
|
BARB0KELWAR
|
570
|
570
|
Processed
|
25/08/2023
|
|
4827061954
|
|
sovni
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500408603005400/578
(केलवाड़ा)
|
2725004000NRG24070820230448264
|
07/08/2023
|
sita
|
2725004WL009292
|
sita
|
00045
|
BARB0KELWAR
|
760
|
760
|
Processed
|
25/08/2023
|
|
4827061947
|
|
sita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500408603005400/199-D
(केलवाड़ा)
|
2725004000NRG24070820230448222
|
07/08/2023
|
bhur
|
2725004WL009292
|
bhur
|
00415
|
SBIN0031221
|
950
|
950
|
Processed
|
25/08/2023
|
|
4827061949
|
|
MR BHUR SINGH SO KANA RAM KHARWAR
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500408603005400/271
(केलवाड़ा)
|
2725004000NRG24070820230448278
|
07/08/2023
|
lalki
|
2725004WL009293
|
lalki
|
00415
|
SBIN0031221
|
190
|
190
|
Processed
|
25/08/2023
|
|
4827061950
|
|
MRS LALI BAI
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500408603005400/305
(केलवाड़ा)
|
2725004000NRG24070820230448280
|
07/08/2023
|
NARAYANI
|
2725004WL009293
|
NARAYANI
|
00415
|
SBIN0031221
|
190
|
190
|
Processed
|
25/08/2023
|
|
4827061948
|
|
MS NARKAI BAI DO HARI SINGH KHARWAD
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500408603005400/620
(केलवाड़ा)
|
2725004000NRG24070820230448269
|
07/08/2023
|
dayli
|
2725004WL009292
|
dayli
|
00415
|
SBIN0031221
|
760
|
760
|
Processed
|
25/08/2023
|
|
4827061952
|
|
MR DAYALI BAI
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500408603005400/63-C
(केलवाड़ा)
|
2725004000NRG24070820230448291
|
07/08/2023
|
Narayni Bai
|
2725004WL009293
|
Narayni Bai
|
00415
|
SBIN0031221
|
190
|
190
|
Processed
|
25/08/2023
|
|
4827061951
|
|
MS NARAYANI MEGHWAL
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500408603005400/79-C
(केलवाड़ा)
|
2725004000NRG24070820230448296
|
07/08/2023
|
mohani
|
2725004WL009293
|
mohani
|
00415
|
SBIN0031221
|
760
|
760
|
Processed
|
25/08/2023
|
|
4827061953
|
|
MR MOVNI DEVI MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|