|
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-272500409303008800/137
(मोरचा)
|
2725004000NRG24061120230764382
|
07/11/2023
|
dhula ram
|
2725004WL016487
|
dhula ram
|
00045
|
BARB0KELWAR
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0598888300
|
|
DHULA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500409303007900/108
(मोरचा)
|
2725004000NRG24061120230764399
|
07/11/2023
|
LERKI BAI KALU RAM BHEEL
|
2725004WL016488
|
LERKI BAI KALU RAM BHEEL
|
00415
|
SBIN0031484
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0598888312
|
|
MRS LERKI BAI KALU RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMBHALGARH
|
RJ-272500409303007900/111
(मोरचा)
|
2725004000NRG24061120230764400
|
07/11/2023
|
DUDA RAM LALA RAM BHIL
|
2725004WL016488
|
DUDA RAM LALA RAM BHIL
|
00415
|
SBIN0031484
|
950
|
950
|
Processed
|
20/02/2024
|
|
0598888320
|
|
MR DUDA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMBHALGARH
|
RJ-272500409303007900/112
(मोरचा)
|
2725004000NRG24061120230764401
|
07/11/2023
|
KHAMANI
|
2725004WL016488
|
KHAMANI
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0598888329
|
|
KHEMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMBHALGARH
|
RJ-272500409303007900/114
(मोरचा)
|
2725004000NRG24061120230764402
|
07/11/2023
|
AMRA RAM
|
2725004WL016488
|
AMRA RAM
|
00415
|
SBIN0031484
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0598888311
|
|
MR AMRA RAM SO VIRAM RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500409303007900/118
(मोरचा)
|
2725004000NRG24061120230764403
|
07/11/2023
|
VARJU BAI DHULA RAM BHEEL
|
2725004WL016488
|
VARJU BAI DHULA RAM BHEEL
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0598888308
|
|
MRS VARJU BAI DHULA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500409303007900/125
(मोरचा)
|
2725004000NRG24061120230764404
|
07/11/2023
|
BHANWARI BAI BABAR RAM BH
|
2725004WL016488
|
BHANWARI BAI BABAR RAM BH
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0598888313
|
|
MRS BHAMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500409303007900/127
(मोरचा)
|
2725004000NRG24061120230764405
|
07/11/2023
|
DHULKI BAI
|
2725004WL016488
|
DHULKI BAI
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0598888309
|
|
MRS DHULKI BAI WO DHULA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500409303007900/129
(मोरचा)
|
2725004000NRG24061120230764406
|
07/11/2023
|
LERI BAI VARDA RAM BHEEL
|
2725004WL016488
|
LERI BAI VARDA RAM BHEEL
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0598888314
|
|
MRS LERI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500409303007900/133
(मोरचा)
|
2725004000NRG24061120230764407
|
07/11/2023
|
SURTA RAM HIMA RAM BHEEL
|
2725004WL016488
|
SURTA RAM HIMA RAM BHEEL
|
00415
|
SBIN0031484
|
380
|
380
|
Processed
|
20/02/2024
|
|
0598888306
|
|
MRS SURTA RAM HIMA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500409303007900/161
(मोरचा)
|
2725004000NRG24061120230764408
|
07/11/2023
|
DEVA RAM JI BHERA RAM JI B
|
2725004WL016488
|
DEVA RAM JI BHERA RAM JI B
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0598888315
|
|
DEVA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMBHALGARH
|
RJ-272500409303007900/188
(मोरचा)
|
2725004000NRG24061120230764409
|
07/11/2023
|
DHANKI BAI
|
2725004WL016488
|
DHANKI BAI
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0598888301
|
|
MRS DHANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500409303007900/219
(मोरचा)
|
2725004000NRG24061120230764410
|
07/11/2023
|
manju meghwal
|
2725004WL016488
|
manju meghwal
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0598888334
|
|
MR MANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500409303007900/287
(मोरचा)
|
2725004000NRG24061120230764411
|
07/11/2023
|
NAVLI BAI PARTHA RAM JI B
|
2725004WL016488
|
NAVLI BAI PARTHA RAM JI B
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0598888319
|
|
MRS NAVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500409303007900/308
(मोरचा)
|
2725004000NRG24061120230764412
|
07/11/2023
|
mangi lal
|
2725004WL016488
|
mangi lal
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0598888335
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500409303007900/321
(मोरचा)
|
2725004000NRG24061120230764413
|
07/11/2023
|
CHANDA RAM
|
2725004WL016488
|
CHANDA RAM
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0598888323
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500409303007900/358
(मोरचा)
|
2725004000NRG24061120230764414
|
07/11/2023
|
rekha bai
|
2725004WL016488
|
rekha bai
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0598888333
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500409303007900/367
(मोरचा)
|
2725004000NRG24061120230764415
|
07/11/2023
|
panki bai
|
2725004WL016488
|
panki bai
|
00415
|
SBIN0031484
|
380
|
380
|
Processed
|
20/02/2024
|
|
0598888324
|
|
MRS PANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500409303007900/388
(मोरचा)
|
2725004000NRG24061120230764416
|
07/11/2023
|
tulsee
|
2725004WL016488
|
tulsee
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0598888330
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500409303007900/402
(मोरचा)
|
2725004000NRG24061120230764417
|
07/11/2023
|
lali
|
2725004WL016488
|
lali
|
00415
|
SBIN0031484
|
950
|
950
|
Processed
|
20/02/2024
|
|
0598888331
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500409303008800/10
(मोरचा)
|
2725004000NRG24061120230764381
|
07/11/2023
|
RAJKI BAI
|
2725004WL016487
|
RAJKI BAI
|
00415
|
SBIN0031484
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0598888318
|
|
MRS RAJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500409303008800/16
(मोरचा)
|
2725004000NRG24061120230764383
|
07/11/2023
|
pura ram bhil
|
2725004WL016487
|
pura ram bhil
|
00415
|
SBIN0031484
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0598888332
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500409303008800/17
(मोरचा)
|
2725004000NRG24061120230764384
|
07/11/2023
|
Kasani Bai
|
2725004WL016487
|
Kasani Bai
|
00415
|
SBIN0031484
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0598888328
|
|
MRS KASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500409303008800/2
(मोरचा)
|
2725004000NRG24061120230764385
|
07/11/2023
|
KANKUDI BAI
|
2725004WL016487
|
KANKUDI BAI
|
00415
|
SBIN0031484
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598888304
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMBHALGARH
|
RJ-272500409303008800/263
(मोरचा)
|
2725004000NRG24061120230764386
|
07/11/2023
|
kesar
|
2725004WL016487
|
kesar
|
00415
|
SBIN0031484
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598888325
|
|
MISS KESAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500409303008800/273
(मोरचा)
|
2725004000NRG24061120230764387
|
07/11/2023
|
WALKI BAI MOTA RAM BHIL
|
2725004WL016487
|
WALKI BAI MOTA RAM BHIL
|
00415
|
SBIN0031484
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0598888322
|
|
VALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMBHALGARH
|
RJ-272500409303008800/3
(मोरचा)
|
2725004000NRG24061120230764388
|
07/11/2023
|
VAJKI BAI
|
2725004WL016487
|
VAJKI BAI
|
00415
|
SBIN0031484
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0598888305
|
|
MRS VAJKI BAI SARUPA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500409303008800/319
(मोरचा)
|
2725004000NRG24061120230764389
|
07/11/2023
|
MANJU BAI GOPA RAM JI BHE
|
2725004WL016487
|
MANJU BAI GOPA RAM JI BHE
|
00415
|
SBIN0031484
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0598888307
|
|
MRS MANJU BAI GOPA RAM JI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500409303008800/33
(मोरचा)
|
2725004000NRG24061120230764390
|
07/11/2023
|
BHGALI BAI VARDA RAM BHEE
|
2725004WL016487
|
BHGALI BAI VARDA RAM BHEE
|
00415
|
SBIN0031484
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598888317
|
|
MRS BHAGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500409303008800/35
(मोरचा)
|
2725004000NRG24061120230764391
|
07/11/2023
|
VARDI BAI DEVA RAM BHEEL
|
2725004WL016487
|
VARDI BAI DEVA RAM BHEEL
|
00415
|
SBIN0031484
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598888302
|
|
MRS VARDI BAI DEVA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500409303008800/37
(मोरचा)
|
2725004000NRG24061120230764392
|
07/11/2023
|
NIRAMLA GISHA RAM BHIL
|
2725004WL016487
|
NIRAMLA GISHA RAM BHIL
|
00415
|
SBIN0031484
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0598888316
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMBHALGARH
|
RJ-272500409303008800/39
(मोरचा)
|
2725004000NRG24061120230764393
|
07/11/2023
|
GANESH RAM KHMAN LAL BHEEL
|
2725004WL016487
|
GANESH RAM KHMAN LAL BHEEL
|
00415
|
SBIN0031484
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598888321
|
|
GANESH LAL BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUMBHALGARH
|
RJ-272500409303008800/39
(मोरचा)
|
2725004000NRG24061120230764394
|
07/11/2023
|
RATAKI BAI GANESH LAL BHI
|
2725004WL016487
|
RATAKI BAI GANESH LAL BHI
|
00415
|
SBIN0031484
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598888310
|
|
MRS RATAKI BAI GANESH LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500409303008800/438
(मोरचा)
|
2725004000NRG24061120230764395
|
07/11/2023
|
keski
|
2725004WL016487
|
keski
|
00415
|
SBIN0031484
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0598888326
|
|
MRS KESHAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500409303008800/46
(मोरचा)
|
2725004000NRG24061120230764396
|
07/11/2023
|
NARAYNI BAI VIRAM RAM BHE
|
2725004WL016487
|
NARAYNI BAI VIRAM RAM BHE
|
00415
|
SBIN0031484
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0598888303
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500409303008800/512
(मोरचा)
|
2725004000NRG24061120230764397
|
07/11/2023
|
mohni bai
|
2725004WL016487
|
mohni bai
|
00415
|
SBIN0031484
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598888327
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500409303008800/515
(मोरचा)
|
2725004000NRG24061120230764398
|
07/11/2023
|
premi bai
|
2725004WL016487
|
premi bai
|
00415
|
SBIN0031484
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0598888299
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62200
|
62200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63565
|
63565
|
|
|
|
|
|
|
|