|
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-272500409403005800/48
(ओलादर)
|
2725004000NRG24070820230447221
|
07/08/2023
|
KHAMANI BAI
|
2725004WL009269
|
KHAMANI BAI
|
00415
|
SBIN0031221
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830452028
|
|
MRS KHAMANI BAI MAING RAM GAMETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500409403005600/120
(ओलादर)
|
2725004000NRG24070820230447286
|
07/08/2023
|
TULSHI
|
2725004WL009271
|
TULSHI
|
00415
|
SBIN0031484
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830452033
|
|
MRS TULSI BAI WO TULSI SINGH
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500409403005600/65
(ओलादर)
|
2725004000NRG24070820230447176
|
07/08/2023
|
CHANDRI
|
2725004WL009268
|
CHANDRI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830452030
|
|
MRS CHANDARI BAI DALLA RAM BHIL
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500409403005600/70
(ओलादर)
|
2725004000NRG24070820230447179
|
07/08/2023
|
TULSHI
|
2725004WL009268
|
TULSHI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830452035
|
|
MR TALASI BAI
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500409403005600/80
(ओलादर)
|
2725004000NRG24070820230447182
|
07/08/2023
|
HIRKI BAI
|
2725004WL009268
|
HIRKI BAI
|
00415
|
SBIN0031484
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830452031
|
|
MRS HEERKI BAI WO RAM LAL BHEEL
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500409403005800/229
(ओलादर)
|
2725004000NRG24070820230447266
|
07/08/2023
|
ratani bai
|
2725004WL009270
|
ratani bai
|
00415
|
SBIN0031484
|
410
|
410
|
Processed
|
25/08/2023
|
|
4830452034
|
|
MRS RATANI BAI
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500409403005800/263
(ओलादर)
|
2725004000NRG24070820230447274
|
07/08/2023
|
RAJI BAI
|
2725004WL009270
|
RAJI BAI
|
00415
|
SBIN0031484
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4830452032
|
|
MRS RAJI BAI NATHU SINGH CHADANA
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500409403005800/446
(ओलादर)
|
2725004000NRG24070820230447217
|
07/08/2023
|
prtabi bai
|
2725004WL009269
|
prtabi bai
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830452029
|
|
MRS PRTABI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16670
|
16670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|