|
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-272500410002999800/13
(सािथ्ाया)
|
2725004000NRG24070620230169488
|
08/06/2023
|
santosh
|
2725004WL003802
|
santosh
|
00168
|
ICIC0006673
|
2145
|
2145
|
Processed
|
13/06/2023
|
|
2493581997
|
|
santosh
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500410002999800/172
(सािथ्ाया)
|
2725004000NRG24070620230169499
|
08/06/2023
|
Naher
|
2725004WL003802
|
Naher
|
00168
|
ICIC0006673
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493581996
|
|
Naher
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500410002999800/77
(सािथ्ाया)
|
2725004000NRG24070620230169520
|
08/06/2023
|
badami bai
|
2725004WL003802
|
badami bai
|
00168
|
ICIC0006673
|
2535
|
2535
|
Processed
|
13/06/2023
|
|
2493581995
|
|
badami bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500410002999800/17
(सािथ्ाया)
|
2725004000NRG24070620230169497
|
08/06/2023
|
jatana bai
|
2725004WL003802
|
jatana bai
|
00415
|
SBIN0032028
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493582000
|
|
MRS JATANA
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500410002999800/3
(सािथ्ाया)
|
2725004000NRG24070620230169507
|
08/06/2023
|
roshani
|
2725004WL003802
|
roshani
|
00415
|
SBIN0032028
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493581998
|
|
MRS ROSHAN BAI
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500410002999800/33
(सािथ्ाया)
|
2725004000NRG24070620230169509
|
08/06/2023
|
sumati
|
2725004WL003802
|
sumati
|
00415
|
SBIN0032028
|
2535
|
2535
|
Processed
|
13/06/2023
|
|
2493581999
|
|
MR KESULAL SO NARAYAN LAL LOHAR
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500410002999800/59
(सािथ्ाया)
|
2725004000NRG24070620230169514
|
08/06/2023
|
jumali
|
2725004WL003802
|
jumali
|
00415
|
SBIN0032028
|
2535
|
2535
|
Processed
|
13/06/2023
|
|
2493582001
|
|
MRS JAMAKU BAI
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500410002999800/98
(सािथ्ाया)
|
2725004000NRG24070620230169523
|
08/06/2023
|
rasu bai
|
2725004WL003802
|
rasu bai
|
00415
|
SBIN0032028
|
2535
|
2535
|
Processed
|
13/06/2023
|
|
2493582002
|
|
MRS RASAL BAI BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13065
|
13065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|