|
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-272500410403005500/1078
(तलादरी)
|
2725004000NRG24220320241214277
|
22/03/2024
|
ram
|
2725004WL026887
|
ram
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159218242
|
|
Mr. RAMCHANDRA DUNGARAM MEGHWAL
|
INDIAN BANK(607105)
|
|
2
|
KUMBHALGARH
|
RJ-272500410403005500/1078
(तलादरी)
|
2725004000NRG24220320241214278
|
22/03/2024
|
rekha
|
2725004WL026887
|
rekha
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159218243
|
|
MISS REKHA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMBHALGARH
|
RJ-272500410403005500/369
(तलादरी)
|
2725004000NRG24220320241214244
|
22/03/2024
|
MANGALI BAI MEGHWAL
|
2725004WL026885
|
MANGALI BAI MEGHWAL
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159218224
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMBHALGARH
|
RJ-272500410403005500/387
(तलादरी)
|
2725004000NRG24220320241214245
|
22/03/2024
|
RANBA BAI PANA DASHANA
|
2725004WL026885
|
RANBA BAI PANA DASHANA
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159218219
|
|
MRS RAMBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500410403005500/388
(तलादरी)
|
2725004000NRG24220320241214246
|
22/03/2024
|
Manki
|
2725004WL026885
|
Manki
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159218246
|
|
MRS MANAKI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500410403005500/394
(तलादरी)
|
2725004000NRG24220320241214247
|
22/03/2024
|
DALLUBAI
|
2725004WL026885
|
DALLUBAI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159218231
|
|
MRS DALLUBAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500410403005500/395
(तलादरी)
|
2725004000NRG24220320241214248
|
22/03/2024
|
GESAKI BAI SURAT SINGH DASHANA
|
2725004WL026885
|
GESAKI BAI SURAT SINGH DASHANA
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159218238
|
|
MRS GESHKI BAI DASHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500410403005500/397
(तलादरी)
|
2725004000NRG24220320241214249
|
22/03/2024
|
VAJAKI BAI
|
2725004WL026885
|
VAJAKI BAI
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159218229
|
|
MRS VAJAKI BAI SO PARTHI SINGH CHADANA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500410403005500/409
(तलादरी)
|
2725004000NRG24220320241214250
|
22/03/2024
|
rupli
|
2725004WL026885
|
rupli
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159218247
|
|
MRS RUPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500410403005500/412
(तलादरी)
|
2725004000NRG24220320241214251
|
22/03/2024
|
HULASI
|
2725004WL026885
|
HULASI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159218218
|
|
MR BALU DASH SO DOLAT DASH VESHNEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500410403005500/417
(तलादरी)
|
2725004000NRG24220320241214252
|
22/03/2024
|
NOJKI NATHU DASHANA
|
2725004WL026885
|
NOJKI NATHU DASHANA
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159218222
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500410403005500/423
(तलादरी)
|
2725004000NRG24220320241214253
|
22/03/2024
|
HIRAKI
|
2725004WL026885
|
HIRAKI
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159218254
|
|
MRS HIRAKI WO BABU LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500410403005500/424
(तलादरी)
|
2725004000NRG24220320241214254
|
22/03/2024
|
Dalaki
|
2725004WL026885
|
Dalaki
|
00415
|
SBIN0031221
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159218245
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500410403005500/426
(तलादरी)
|
2725004000NRG24220320241214255
|
22/03/2024
|
DAKHURHI
|
2725004WL026885
|
DAKHURHI
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159218239
|
|
MRS DAKHUDAI WO PARTHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500410403005500/428
(तलादरी)
|
2725004000NRG24220320241214256
|
22/03/2024
|
LERKI BAI
|
2725004WL026885
|
LERKI BAI
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159218240
|
|
MRS LERKI BAI WO DOLA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500410403005500/429
(तलादरी)
|
2725004000NRG24220320241214257
|
22/03/2024
|
SOHANI MOHAN BHIL
|
2725004WL026885
|
SOHANI MOHAN BHIL
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159218235
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500410403005500/431
(तलादरी)
|
2725004000NRG24220320241214258
|
22/03/2024
|
NARKI SOHAN RAM BHIL
|
2725004WL026885
|
NARKI SOHAN RAM BHIL
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159218236
|
|
MRS NARAKI BHIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500410403005500/441
(तलादरी)
|
2725004000NRG24220320241214259
|
22/03/2024
|
SASHKI SOKHA RAM GAMETI
|
2725004WL026885
|
SASHKI SOKHA RAM GAMETI
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159218220
|
|
MRS CHACHALI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500410403005500/442
(तलादरी)
|
2725004000NRG24220320241214260
|
22/03/2024
|
SOHANI HEMA GAMETI
|
2725004WL026885
|
SOHANI HEMA GAMETI
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159218223
|
|
MRS SOHNI HEAMA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500410403005500/443
(तलादरी)
|
2725004000NRG24220320241214279
|
22/03/2024
|
BHAGLI NANA RAM GAMETI
|
2725004WL026887
|
BHAGLI NANA RAM GAMETI
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159218221
|
|
MRS BHAGLI NANA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500410403005500/911
(तलादरी)
|
2725004000NRG24220320241214272
|
22/03/2024
|
SURESH KUMAR
|
2725004WL026886
|
SURESH KUMAR
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159218237
|
|
MR SURESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500410403008900/552
(तलादरी)
|
2725004000NRG24220320241214261
|
22/03/2024
|
MOHANI BAI TULSHI RAM SUTHAR
|
2725004WL026885
|
MOHANI BAI TULSHI RAM SUTHAR
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159218248
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500410403008900/655
(तलादरी)
|
2725004000NRG24220320241214262
|
22/03/2024
|
RAJI DEVI
|
2725004WL026885
|
RAJI DEVI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159218225
|
|
MRS RAJI DEVI WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500410403008900/673
(तलादरी)
|
2725004000NRG24220320241214263
|
22/03/2024
|
Pushpa
|
2725004WL026885
|
Pushpa
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159218230
|
|
MS PUSHPA SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500410403008900/695
(तलादरी)
|
2725004000NRG24220320241214264
|
22/03/2024
|
DHULI BAHI
|
2725004WL026885
|
DHULI BAHI
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159218228
|
|
MRS DHULKI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500410403008900/699
(तलादरी)
|
2725004000NRG24220320241214265
|
22/03/2024
|
Rupi bai
|
2725004WL026885
|
Rupi bai
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159218234
|
|
MRS RUPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500410403008900/702
(तलादरी)
|
2725004000NRG24220320241214266
|
22/03/2024
|
SASHI BAI PANA SINGH
|
2725004WL026885
|
SASHI BAI PANA SINGH
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159218256
|
|
MRS SARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500410403008900/703
(तलादरी)
|
2725004000NRG24220320241214267
|
22/03/2024
|
babri
|
2725004WL026885
|
babri
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159218233
|
|
MRS BABRI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500410403008900/834
(तलादरी)
|
2725004000NRG24220320241214268
|
22/03/2024
|
Kavri bai
|
2725004WL026885
|
Kavri bai
|
00415
|
SBIN0031221
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159218252
|
|
MRS KAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500410403008900/942
(तलादरी)
|
2725004000NRG24220320241214269
|
22/03/2024
|
Basanti bai
|
2725004WL026885
|
Basanti bai
|
00415
|
SBIN0031221
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159218251
|
|
MRS BASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500410403008900/960
(तलादरी)
|
2725004000NRG24220320241214270
|
22/03/2024
|
basanti
|
2725004WL026885
|
basanti
|
00415
|
SBIN0031221
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159218249
|
|
BASANTI SEN
|
BANK OF BARODA(606985)
|
|
32
|
KUMBHALGARH
|
RJ-272500410403009000/124
(तलादरी)
|
2725004000NRG24220320241214271
|
22/03/2024
|
Kailash Bai
|
2725004WL026885
|
Kailash Bai
|
00415
|
SBIN0031221
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159218255
|
|
MRS KAILASHI BAI WO GOWERDHAN LAL NAGARC
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500410403009100/1123
(तलादरी)
|
2725004000NRG24220320241214273
|
22/03/2024
|
kamali
|
2725004WL026886
|
kamali
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159218244
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500410403009100/177
(तलादरी)
|
2725004000NRG24220320241214274
|
22/03/2024
|
METKI BAI
|
2725004WL026886
|
METKI BAI
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159218227
|
|
MRS MOTAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500410403009100/202
(तलादरी)
|
2725004000NRG24220320241214275
|
22/03/2024
|
Khamani Bai
|
2725004WL026886
|
Khamani Bai
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159218232
|
|
KhamaniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KUMBHALGARH
|
RJ-272500410403009100/220
(तलादरी)
|
2725004000NRG24220320241214276
|
22/03/2024
|
AMRI BAI
|
2725004WL026886
|
AMRI BAI
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159218226
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500410403009100/236
(तलादरी)
|
2725004000NRG24220320241214281
|
22/03/2024
|
HEMA RAM
|
2725004WL026887
|
HEMA RAM
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159218241
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500410403009100/236
(तलादरी)
|
2725004000NRG24220320241214282
|
22/03/2024
|
KANKI DEVI
|
2725004WL026887
|
KANKI DEVI
|
00415
|
SBIN0031221
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159218253
|
|
MRS KANKI BAI WO HEMARAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
39
|
KUMBHALGARH
|
RJ-272500410403009100/1158
(तलादरी)
|
2725004000NRG24220320241214280
|
22/03/2024
|
piyari
|
2725004WL026887
|
piyari
|
00698
|
RMGB0000538
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159218250
|
|
Miss. PYARI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|