|
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
|
RAJSAMAND
|
RJ-272500511003013100/179378-A
(बामनटुकड़ा)
|
2725005110NRG24260120240999186
|
26/01/2024
|
INDRA
|
2725005110WL021869
|
INDRA
|
00045
|
BARB0KELWAX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141235688
|
|
NDRA WO HAJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511003013100/179361
(बामनटुकड़ा)
|
2725005110NRG24260120240999183
|
26/01/2024
|
SANTOKI BAI BALAI
|
2725005110WL021869
|
SANTOKI BAI BALAI
|
00415
|
SBIN0031686
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141235684
|
|
MRS SANTOKI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJSAMAND
|
RJ-272500511003013100/179365
(बामनटुकड़ा)
|
2725005110NRG24260120240999184
|
26/01/2024
|
RUKMANI PRAJAPAT
|
2725005110WL021869
|
RUKMANI PRAJAPAT
|
00415
|
SBIN0031686
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141235678
|
|
RUKMANI BAI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511003013100/179367
(बामनटुकड़ा)
|
2725005110NRG24260120240999185
|
26/01/2024
|
MANKI BHAMBI
|
2725005110WL021869
|
MANKI BHAMBI
|
00415
|
SBIN0031686
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141235677
|
|
MANKI BHAMBI
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500511003013100/179390-A
(बामनटुकड़ा)
|
2725005110NRG24260120240999187
|
26/01/2024
|
LEHRI BAI KUMAWAT
|
2725005110WL021869
|
LEHRI BAI KUMAWAT
|
00415
|
SBIN0031686
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141235692
|
|
MRS LEHRI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500511003013100/179404
(बामनटुकड़ा)
|
2725005110NRG24260120240999188
|
26/01/2024
|
LAKSHMI BAI KUMAWAT
|
2725005110WL021869
|
LAKSHMI BAI KUMAWAT
|
00415
|
SBIN0031686
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141235686
|
|
MRS LAKSHMI BAI KUMAWAT WO MANGILAL KUMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500511003013100/179406
(बामनटुकड़ा)
|
2725005110NRG24260120240999189
|
26/01/2024
|
KANCHAN BAI KUMAWAT
|
2725005110WL021869
|
KANCHAN BAI KUMAWAT
|
00415
|
SBIN0031686
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141235685
|
|
MRS KANCHAN BAI KUMAWAT WO CHHAGAN LAL K
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500511003013100/179417
(बामनटुकड़ा)
|
2725005110NRG24260120240999190
|
26/01/2024
|
BHANWRI BHIL
|
2725005110WL021869
|
BHANWRI BHIL
|
00415
|
SBIN0031686
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2141235679
|
|
MISS BHAMRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500511003013100/179419
(बामनटुकड़ा)
|
2725005110NRG24260120240999191
|
26/01/2024
|
DEU BHIL
|
2725005110WL021869
|
DEU BHIL
|
00415
|
SBIN0031686
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141235687
|
|
MS DEU BAI BHEEL DO CHAMNA BHHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500511003013100/179431
(बामनटुकड़ा)
|
2725005110NRG24260120240999192
|
26/01/2024
|
GITA DARJI
|
2725005110WL021869
|
GITA DARJI
|
00415
|
SBIN0031686
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141235681
|
|
GEETA DARJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAJSAMAND
|
RJ-272500511003013100/179437
(बामनटुकड़ा)
|
2725005110NRG24260120240999194
|
26/01/2024
|
MOHANI KUMAWAT
|
2725005110WL021869
|
MOHANI KUMAWAT
|
00415
|
SBIN0031686
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141235676
|
|
MRS MOHANI KUMAWAT WO PYAR CHANDRA KUMAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500511003013100/179441
(बामनटुकड़ा)
|
2725005110NRG24260120240999196
|
26/01/2024
|
KANKU BAI KUMAWAT
|
2725005110WL021869
|
KANKU BAI KUMAWAT
|
00415
|
SBIN0031686
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141235682
|
|
MRS KANKU BAI KUMAWAT WO MANGILAL KUMAWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500511003013100/179443
(बामनटुकड़ा)
|
2725005110NRG24260120240999197
|
26/01/2024
|
PUSHPA bai
|
2725005110WL021869
|
PUSHPA bai
|
00415
|
SBIN0031686
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141235691
|
|
MRS PUSHPA BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
14
|
RAJSAMAND
|
RJ-272500511003013100/179331
(बामनटुकड़ा)
|
2725005110NRG24260120240999182
|
26/01/2024
|
SEEMA KUMAWAT
|
2725005110WL021869
|
SEEMA KUMAWAT
|
00415
|
SBIN0032107
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141235689
|
|
MRS SEEMA KUMAWAT WO SHIV LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500511003013100/179432-D
(बामनटुकड़ा)
|
2725005110NRG24260120240999193
|
26/01/2024
|
GOPI BAI KUMAWAT
|
2725005110WL021869
|
GOPI BAI KUMAWAT
|
00415
|
SBIN0032107
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141235690
|
|
MRS GOPI KUMAWAT WO SHANKAR LAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500511003013100/179438
(बामनटुकड़ा)
|
2725005110NRG24260120240999195
|
26/01/2024
|
RUKMANI KUMAWAT.
|
2725005110WL021869
|
RUKMANI KUMAWAT.
|
00415
|
SBIN0032107
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141235683
|
|
MRS RUKMANI WO AMBA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
17
|
RAJSAMAND
|
RJ-272500511003013100/179314-A
(बामनटुकड़ा)
|
2725005110NRG24260120240999181
|
26/01/2024
|
REKHA KUMAWAT
|
2725005110WL021869
|
REKHA KUMAWAT
|
00462
|
UCBA0002263
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141235680
|
|
REKHA KUMAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|