|
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-272500410303000900/15
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263451
|
23/06/2023
|
LAXMI BAI GUJAR
|
2725004WL005524
|
LAXMI BAI GUJAR
|
00168
|
ICIC0006673
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2981775560
|
|
LAXMI BAI GUJAR
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500410303001200/100
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263719
|
23/06/2023
|
MOHANI
|
2725004WL005526
|
MOHANI
|
00168
|
ICIC0006673
|
852
|
852
|
Processed
|
03/07/2023
|
|
2981775578
|
|
MOHANI
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500410303001200/136
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263734
|
23/06/2023
|
VENITA
|
2725004WL005526
|
VENITA
|
00168
|
ICIC0006673
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2981775566
|
|
VENITA
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500410303001200/236
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263747
|
23/06/2023
|
MATRA B AI
|
2725004WL005526
|
MATRA B AI
|
00168
|
ICIC0006673
|
1704
|
1704
|
Processed
|
03/07/2023
|
|
2981775574
|
|
MATRA B AI
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500410303001200/252
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263754
|
23/06/2023
|
VADHU BAI
|
2725004WL005526
|
VADHU BAI
|
00168
|
ICIC0006673
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2981775573
|
|
VADHU BAI
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500410303001200/253
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263755
|
23/06/2023
|
BHAWER LAL
|
2725004WL005526
|
BHAWER LAL
|
00168
|
ICIC0006673
|
1704
|
1704
|
Processed
|
03/07/2023
|
|
2981775580
|
|
BHAWER LAL
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500410303001200/368
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263778
|
23/06/2023
|
Leela
|
2725004WL005526
|
Leela
|
00168
|
ICIC0006673
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2981775559
|
|
Leela
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500410303001200/43
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263786
|
23/06/2023
|
BHAGU BAI GUJAR
|
2725004WL005526
|
BHAGU BAI GUJAR
|
00168
|
ICIC0006673
|
568
|
568
|
Processed
|
03/07/2023
|
|
2981775565
|
|
BHAGU BAI GUJAR
|
()
|
|
9
|
KUMBHALGARH
|
RJ-272500410303001200/73
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263792
|
23/06/2023
|
JADHA RAJ
|
2725004WL005526
|
JADHA RAJ
|
00168
|
ICIC0006673
|
1704
|
1704
|
Processed
|
03/07/2023
|
|
2981775564
|
|
JADHA RAJ
|
()
|
|
10
|
KUMBHALGARH
|
RJ-272500410303001300/73
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263507
|
23/06/2023
|
KISHAN LAL
|
2725004WL005524
|
KISHAN LAL
|
00168
|
ICIC0006673
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2981775571
|
|
KISHAN LAL
|
()
|
|
11
|
KUMBHALGARH
|
RJ-272500410303003300/20
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263389
|
23/06/2023
|
vadu bai
|
2725004WL005523
|
vadu bai
|
00168
|
ICIC0006673
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2981775561
|
|
vadu bai
|
()
|
|
12
|
KUMBHALGARH
|
RJ-272500410303003400/1
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263807
|
23/06/2023
|
TIPU BAI
|
2725004WL005527
|
TIPU BAI
|
00168
|
ICIC0006673
|
1944
|
1944
|
Processed
|
03/07/2023
|
|
2981775570
|
|
TIPU BAI
|
()
|
|
13
|
KUMBHALGARH
|
RJ-272500410303003400/207
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263424
|
23/06/2023
|
LAXMI BAI PRAJAPAT
|
2725004WL005523
|
LAXMI BAI PRAJAPAT
|
00168
|
ICIC0006673
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2981775567
|
|
LAXMI BAI PRAJAPAT
|
()
|
|
14
|
KUMBHALGARH
|
RJ-272500410303003400/210
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263426
|
23/06/2023
|
TALSI BAI
|
2725004WL005523
|
TALSI BAI
|
00168
|
ICIC0006673
|
172
|
172
|
Processed
|
03/07/2023
|
|
2981775576
|
|
TALSI BAI
|
()
|
|
15
|
KUMBHALGARH
|
RJ-272500410303003400/211
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263427
|
23/06/2023
|
Munni Bai
|
2725004WL005523
|
Munni Bai
|
00168
|
ICIC0006673
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2981775563
|
|
Munni Bai
|
()
|
|
16
|
KUMBHALGARH
|
RJ-272500410303003400/275
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263837
|
23/06/2023
|
SUNDRI BAI
|
2725004WL005527
|
SUNDRI BAI
|
00168
|
ICIC0006673
|
1944
|
1944
|
Processed
|
03/07/2023
|
|
2981775581
|
|
SUNDRI BAI
|
()
|
|
17
|
KUMBHALGARH
|
RJ-272500410303003400/311
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263854
|
23/06/2023
|
NENUDI CHADANA
|
2725004WL005527
|
NENUDI CHADANA
|
00168
|
ICIC0006673
|
1944
|
1944
|
Processed
|
03/07/2023
|
|
2981775579
|
|
NENUDI CHADANA
|
()
|
|
18
|
KUMBHALGARH
|
RJ-272500410303003400/33
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263859
|
23/06/2023
|
HAGLI BAI
|
2725004WL005527
|
HAGLI BAI
|
00168
|
ICIC0006673
|
1944
|
1944
|
Processed
|
03/07/2023
|
|
2981775568
|
|
HAGLI BAI
|
()
|
|
19
|
KUMBHALGARH
|
RJ-272500410303003400/48
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263873
|
23/06/2023
|
JAMKU BAI
|
2725004WL005527
|
JAMKU BAI
|
00168
|
ICIC0006673
|
1944
|
1944
|
Processed
|
03/07/2023
|
|
2981775577
|
|
JAMKU BAI
|
()
|
|
20
|
KUMBHALGARH
|
RJ-272500410303003400/53
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263877
|
23/06/2023
|
ASKI BAI
|
2725004WL005527
|
ASKI BAI
|
00168
|
ICIC0006673
|
1944
|
1944
|
Processed
|
03/07/2023
|
|
2981775575
|
|
ASKI BAI
|
()
|
|
21
|
KUMBHALGARH
|
RJ-272500410303003400/6
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263882
|
23/06/2023
|
DEVLI BAI
|
2725004WL005527
|
DEVLI BAI
|
00168
|
ICIC0006673
|
1944
|
1944
|
Processed
|
03/07/2023
|
|
2981775572
|
|
DEVLI BAI
|
()
|
|
22
|
KUMBHALGARH
|
RJ-272500410303003400/62
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263885
|
23/06/2023
|
Dahpu Bai
|
2725004WL005527
|
Dahpu Bai
|
00168
|
ICIC0006673
|
1944
|
1944
|
Processed
|
03/07/2023
|
|
2981775562
|
|
Dahpu Bai
|
()
|
|
23
|
KUMBHALGARH
|
RJ-272500410303003400/96
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263904
|
23/06/2023
|
VARDI BAI
|
2725004WL005527
|
VARDI BAI
|
00168
|
ICIC0006673
|
1944
|
1944
|
Processed
|
03/07/2023
|
|
2981775569
|
|
VARDI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35686
|
35686
|
|
|
|
|
|
|
|
|
24
|
KUMBHALGARH
|
RJ-272500410303001200/325
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263771
|
23/06/2023
|
seeta
|
2725004WL005526
|
seeta
|
00415
|
SBIN0032028
|
142
|
142
|
Processed
|
03/07/2023
|
|
2981775583
|
|
MRS SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142
|
142
|
|
|
|
|
|
|
|
|
25
|
KUMBHALGARH
|
RJ-272500410303003400/208
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24230620230263425
|
23/06/2023
|
MITHU BAI
|
2725004WL005523
|
MITHU BAI
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2981775582
|
|
MITHU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37548
|
37548
|
|
|
|
|
|
|
|