|
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-272500408303008200/775
(कालिन्जर)
|
2725004073NRG24220720230400405
|
22/07/2023
|
DERVI SINGH
|
2725004WL008251
|
DERVI SINGH
|
00045
|
BARB0KANUDA
|
430
|
430
|
Processed
|
24/08/2023
|
|
4801493419
|
|
DERVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500408303008200/983
(कालिन्जर)
|
2725004073NRG24220720230400563
|
22/07/2023
|
tulsi
|
2725004WL008254
|
tulsi
|
00045
|
BARB0NATHDW
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801493420
|
|
tulsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500408303008200/1771
(कालिन्जर)
|
2725004073NRG24220720230400523
|
22/07/2023
|
manju
|
2725004WL008254
|
manju
|
00089
|
CBIN0283458
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801493422
|
|
manju
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500408303008200/872
(कालिन्जर)
|
2725004073NRG24220720230400539
|
22/07/2023
|
laxmi ram
|
2725004WL008254
|
laxmi ram
|
00089
|
CBIN0283458
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801493421
|
|
laxmi ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
5
|
KUMBHALGARH
|
RJ-272500408303008200/830
(कालिन्जर)
|
2725004073NRG24220720230400525
|
22/07/2023
|
AIJI KISHANA GURJAR
|
2725004WL008254
|
AIJI KISHANA GURJAR
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801493427
|
|
MRS AIJI KISHANA GURJAR
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500408303008200/854
(कालिन्जर)
|
2725004073NRG24220720230400534
|
22/07/2023
|
INDRA SINGH MOTI SING
|
2725004WL008254
|
INDRA SINGH MOTI SING
|
00415
|
SBIN0031484
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801493424
|
|
MR INDRA SINGH RAJPUT
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500408303008400/490
(कालिन्जर)
|
2725004073NRG24220720230400326
|
22/07/2023
|
Meera
|
2725004WL008249
|
Meera
|
00415
|
SBIN0031484
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801493429
|
|
MRS MIRA BAI
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500408303008400/538
(कालिन्जर)
|
2725004073NRG24220720230400367
|
22/07/2023
|
LAL SINGH RAJPUT
|
2725004WL008250
|
LAL SINGH RAJPUT
|
00415
|
SBIN0031484
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4801493423
|
|
LAL SINGH RAJPUT
|
()
|
|
9
|
KUMBHALGARH
|
RJ-272500408303008400/606
(कालिन्जर)
|
2725004073NRG24220720230400383
|
22/07/2023
|
BHAVAR SINGH LAL SINGH SO
|
2725004WL008250
|
BHAVAR SINGH LAL SINGH SO
|
00415
|
SBIN0031484
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801493425
|
|
MRS BHANWAR SINGH SOLANKI
|
()
|
|
10
|
KUMBHALGARH
|
RJ-272500408303008600/255
(कालिन्जर)
|
2725004073NRG24220720230400434
|
22/07/2023
|
PIYARI BAI DHNNA LAL REBA
|
2725004WL008252
|
PIYARI BAI DHNNA LAL REBA
|
00415
|
SBIN0031484
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801493426
|
|
MRS PYARI BAI
|
()
|
|
11
|
KUMBHALGARH
|
RJ-272500408303008700/222
(कालिन्जर)
|
2725004073NRG24220720230400451
|
22/07/2023
|
Jay singh
|
2725004WL008252
|
Jay singh
|
00415
|
SBIN0031484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801493428
|
|
MR JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
12
|
KUMBHALGARH
|
RJ-272500408303008200/1369
(कालिन्जर)
|
2725004073NRG24220720230400519
|
22/07/2023
|
Shanta
|
2725004WL008254
|
Shanta
|
00415
|
SBIN0032503
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801493430
|
|
MRS SHANTA KUNWAR
|
()
|
|
13
|
KUMBHALGARH
|
RJ-272500408303008200/836
(कालिन्जर)
|
2725004073NRG24220720230400528
|
22/07/2023
|
Sunder
|
2725004WL008254
|
Sunder
|
00415
|
SBIN0032503
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801493435
|
|
MRS SUNDAR BAI
|
()
|
|
14
|
KUMBHALGARH
|
RJ-272500408303008200/838
(कालिन्जर)
|
2725004073NRG24220720230400529
|
22/07/2023
|
Kalash Bai
|
2725004WL008254
|
Kalash Bai
|
00415
|
SBIN0032503
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801493433
|
|
MR BHANWAR SINGH
|
()
|
|
15
|
KUMBHALGARH
|
RJ-272500408303008200/839
(कालिन्जर)
|
2725004073NRG24220720230400530
|
22/07/2023
|
Kamla
|
2725004WL008254
|
Kamla
|
00415
|
SBIN0032503
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801493436
|
|
MRS KESAR BAI
|
()
|
|
16
|
KUMBHALGARH
|
RJ-272500408303008200/857
(कालिन्जर)
|
2725004073NRG24220720230400536
|
22/07/2023
|
CHATAR SINGH MOHAN SINGH J
|
2725004WL008254
|
CHATAR SINGH MOHAN SINGH J
|
00415
|
SBIN0032503
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801493432
|
|
SHRI CHATAR SINGH
|
()
|
|
17
|
KUMBHALGARH
|
RJ-272500408303008200/868
(कालिन्जर)
|
2725004073NRG24220720230400475
|
22/07/2023
|
kishan
|
2725004WL008253
|
kishan
|
00415
|
SBIN0032503
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801493431
|
|
SHRI KISHAN SINGH
|
()
|
|
18
|
KUMBHALGARH
|
RJ-272500408303008600/268
(कालिन्जर)
|
2725004073NRG24220720230400439
|
22/07/2023
|
devba
|
2725004WL008252
|
devba
|
00415
|
SBIN0032503
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801493434
|
|
MRS NANKI BAI BHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29707
|
29707
|
|
|
|
|
|
|
|