|
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-272500408503005100/114
(कडिया)
|
2725004000NRG24220620230250085
|
22/06/2023
|
vishan singh
|
2725004WL005255
|
vishan singh
|
00415
|
SBIN0031221
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2974704182
|
|
MR VASANT SINGH
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500408503005100/211
(कडिया)
|
2725004000NRG24220620230250111
|
22/06/2023
|
BHAVAR SINGH
|
2725004WL005255
|
BHAVAR SINGH
|
00415
|
SBIN0031221
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2974704194
|
|
MR BHANVAR LAL
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500408503005200/54
(कडिया)
|
2725004000NRG24220620230250012
|
22/06/2023
|
VARDI
|
2725004WL005253
|
VARDI
|
00415
|
SBIN0031221
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2974704187
|
|
MRS VARDI BAI
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500408503009300/161
(कडिया)
|
2725004000NRG24220620230249888
|
22/06/2023
|
KHAMAN RAM
|
2725004WL005251
|
KHAMAN RAM
|
00415
|
SBIN0031221
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2974704185
|
|
MRS KHUMAN RAM
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500408503009300/195
(कडिया)
|
2725004000NRG24220620230249901
|
22/06/2023
|
BHURKI
|
2725004WL005251
|
BHURKI
|
00415
|
SBIN0031221
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974704186
|
|
MRS BHURKI BHIL
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500408503009300/257
(कडिया)
|
2725004000NRG24220620230249912
|
22/06/2023
|
NARAYANI DEVI
|
2725004WL005251
|
NARAYANI DEVI
|
00415
|
SBIN0031221
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2974704188
|
|
MRS NARAYANI DEVI KHUM SINGH SINGH
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500408503009300/261
(कडिया)
|
2725004000NRG24220620230249915
|
22/06/2023
|
GAJRI BAI
|
2725004WL005251
|
GAJRI BAI
|
00415
|
SBIN0031221
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974704183
|
|
MR GAJRI BAI
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500408503009300/387
(कडिया)
|
2725004000NRG24220620230249929
|
22/06/2023
|
puspa
|
2725004WL005251
|
puspa
|
00415
|
SBIN0031221
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974704193
|
|
MRS PUSHPA DEVI BHAMASAH
|
()
|
|
9
|
KUMBHALGARH
|
RJ-272500408503009300/88
(कडिया)
|
2725004000NRG24220620230249950
|
22/06/2023
|
bheraram
|
2725004WL005251
|
bheraram
|
00415
|
SBIN0031221
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974704184
|
|
MR BHERA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20530
|
20530
|
|
|
|
|
|
|
|
|
10
|
KUMBHALGARH
|
RJ-272500408503005100/174
(कडिया)
|
2725004000NRG24220620230250103
|
22/06/2023
|
mira devi
|
2725004WL005255
|
mira devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2974704195
|
|
mira devi
|
()
|
|
11
|
KUMBHALGARH
|
RJ-272500408503009300/234
(कडिया)
|
2725004000NRG24220620230249906
|
22/06/2023
|
KESKI BAI
|
2725004WL005251
|
KESKI BAI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974704192
|
|
KESKI BAI
|
()
|
|
12
|
KUMBHALGARH
|
RJ-272500408503009300/282
(कडिया)
|
2725004000NRG24220620230249917
|
22/06/2023
|
BHAMRI BAI
|
2725004WL005251
|
BHAMRI BAI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2974704190
|
|
BHAMRI BAI
|
()
|
|
13
|
KUMBHALGARH
|
RJ-272500408503009300/68
(कडिया)
|
2725004000NRG24220620230249939
|
22/06/2023
|
BHURA RAM
|
2725004WL005251
|
BHURA RAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974704189
|
|
BHURA RAM
|
()
|
|
14
|
KUMBHALGARH
|
RJ-272500408503009300/71
(कडिया)
|
2725004000NRG24220620230249942
|
22/06/2023
|
DALKI
|
2725004WL005251
|
DALKI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2974704191
|
|
DALKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
15
|
KUMBHALGARH
|
RJ-272500408503009300/181
(कडिया)
|
2725004000NRG24220620230249900
|
22/06/2023
|
MANI BAI
|
2725004WL005251
|
MANI BAI
|
00698
|
RMGB0000538
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974704181
|
|
MANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34180
|
34180
|
|
|
|
|
|
|
|