|
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-272500408503009300/145
(कडिया)
|
2725004000NRG24110920230578385
|
11/09/2023
|
SOVNI BAI
|
2725004WL012447
|
SOVNI BAI
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784274209
|
|
MRS SONKI BAI
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500408503009300/161
(कडिया)
|
2725004000NRG24110920230578389
|
11/09/2023
|
KHAMAN RAM
|
2725004WL012447
|
KHAMAN RAM
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784274206
|
|
MRS KHUMAN RAM
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500408503009300/97
(कडिया)
|
2725004000NRG24110920230578441
|
11/09/2023
|
kha
|
2725004WL012447
|
kha
|
00415
|
SBIN0031221
|
2535
|
2535
|
Rejected
|
21/09/2023
|
|
5784274205
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500408503009300/139
(कडिया)
|
2725004000NRG24110920230578383
|
11/09/2023
|
nanki bai
|
2725004WL012447
|
nanki bai
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784274212
|
|
nanki bai
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500408503009300/234
(कडिया)
|
2725004000NRG24110920230578399
|
11/09/2023
|
KESKI BAI
|
2725004WL012447
|
KESKI BAI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784274203
|
|
KESKI BAI
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500408503009300/282
(कडिया)
|
2725004000NRG24110920230578411
|
11/09/2023
|
BHAMRI BAI
|
2725004WL012447
|
BHAMRI BAI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784274211
|
|
BHAMRI BAI
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500408503009300/68
(कडिया)
|
2725004000NRG24110920230578430
|
11/09/2023
|
BHURA RAM
|
2725004WL012447
|
BHURA RAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784274208
|
|
BHURA RAM
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500408503009300/71
(कडिया)
|
2725004000NRG24110920230578432
|
11/09/2023
|
DALKI
|
2725004WL012447
|
DALKI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784274210
|
|
DALKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
9
|
KUMBHALGARH
|
RJ-272500408503009300/270
(कडिया)
|
2725004000NRG24110920230578407
|
11/09/2023
|
Sarsi Bai
|
2725004WL012447
|
Sarsi Bai
|
00698
|
RMGB0000538
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784274204
|
|
Sarsi Bai
|
()
|
|
10
|
KUMBHALGARH
|
RJ-272500408503009300/342
(कडिया)
|
2725004000NRG24110920230578416
|
11/09/2023
|
rajuram
|
2725004WL012447
|
rajuram
|
00698
|
RMGB0000538
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784274207
|
|
rajuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|