|
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-272500410002999100/130
(सािथ्ाया)
|
2725004000NRG24230420230013988
|
23/04/2023
|
Leela bai
|
2725004WL000439
|
Leela bai
|
00045
|
BARB0KELWAX
|
1755
|
1755
|
Processed
|
12/05/2023
|
|
1486855883
|
|
Leela bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500410002999100/215
(सािथ्ाया)
|
2725004000NRG24230420230014051
|
23/04/2023
|
Rehmat singh
|
2725004WL000440
|
Rehmat singh
|
00168
|
ICIC0006673
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1486855885
|
|
Rehmat singh
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500410002999100/29
(सािथ्ाया)
|
2725004000NRG24230420230013996
|
23/04/2023
|
ram singh
|
2725004WL000439
|
ram singh
|
00168
|
ICIC0006673
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1486855884
|
|
ram singh
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500410002999100/40
(सािथ्ाया)
|
2725004000NRG24230420230014052
|
23/04/2023
|
payri
|
2725004WL000440
|
payri
|
00168
|
ICIC0006673
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486855886
|
|
payri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
5
|
KUMBHALGARH
|
RJ-272500410002998100/76
(सािथ्ाया)
|
2725004000NRG24230420230013951
|
23/04/2023
|
jor
|
2725004WL000438
|
jor
|
00168
|
ICIC0006693
|
185
|
185
|
Processed
|
12/05/2023
|
|
1486855887
|
|
jor
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500410002999000/100
(सािथ्ाया)
|
2725004000NRG24230420230014010
|
23/04/2023
|
LAXMI BAI
|
2725004WL000440
|
LAXMI BAI
|
00168
|
ICIC0006693
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486855888
|
|
LAXMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
7
|
KUMBHALGARH
|
RJ-272500410002999000/133
(सािथ्ाया)
|
2725004000NRG24230420230014014
|
23/04/2023
|
Raji bai
|
2725004WL000440
|
Raji bai
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486855892
|
|
MRS RAJI BAI WO NATHULAL TELI
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500410002999000/180
(सािथ्ाया)
|
2725004000NRG24230420230014016
|
23/04/2023
|
sunder
|
2725004WL000440
|
sunder
|
00415
|
SBIN0032028
|
800
|
800
|
Rejected
|
12/05/2023
|
|
1486855889
|
No Such Account
|
|
|
|
9
|
KUMBHALGARH
|
RJ-272500410002999100/138
(सािथ्ाया)
|
2725004000NRG24230420230014046
|
23/04/2023
|
geeta
|
2725004WL000440
|
geeta
|
00415
|
SBIN0032028
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486855891
|
|
MRS GEETA BAI
|
()
|
|
10
|
KUMBHALGARH
|
RJ-272500410002999600/7
(सािथ्ाया)
|
2725004000NRG24230420230014057
|
23/04/2023
|
Shambhu Singh
|
2725004WL000440
|
Shambhu Singh
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486855893
|
|
MR CHANDA KANWAR
|
()
|
|
11
|
KUMBHALGARH
|
RJ-272500410002999800/153
(सािथ्ाया)
|
2725004000NRG24230420230014063
|
23/04/2023
|
ratan
|
2725004WL000440
|
ratan
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486855890
|
|
MRS ANAR KUNVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16900
|
16900
|
|
|
|
|
|
|
|