|
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-272500409203000300/181
(मानावतों का गुड़ा)
|
2725004000NRG21120620231611852
|
22/07/2023
|
Lali Bai
|
2725004WL0042375
|
Lali Bai
|
00168
|
ICIC0006673
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4800089258
|
|
Lali Bai
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500409203000300/181
(मानावतों का गुड़ा)
|
2725004000NRG21120620231611851
|
22/07/2023
|
Lali Bai
|
2725004WL0042375
|
Lali Bai
|
00168
|
ICIC0006673
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4800089257
|
|
Lali Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4179
|
4179
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500410403008900/606
(तलादरी)
|
2725004000NRG21120620231611859
|
22/07/2023
|
sohani
|
2725004WL0042378
|
sohani
|
00415
|
SBIN0031221
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4800089262
|
|
MRS NAVLI BAI DEVARAM GAMETI
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500410403008900/606
(तलादरी)
|
2725004000NRG21120620231611858
|
22/07/2023
|
sohani
|
2725004WL0042378
|
sohani
|
00415
|
SBIN0031221
|
2786
|
2786
|
Processed
|
24/08/2023
|
|
4800089263
|
|
MRS NAVLI BAI DEVARAM GAMETI
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500410403009100/193
(तलादरी)
|
2725004000NRG21120620231611860
|
22/07/2023
|
BHERA GAMETI
|
2725004WL0042378
|
BHERA GAMETI
|
00415
|
SBIN0031221
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4800089264
|
|
MRS MAGLI DEVI
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500410403009100/193
(तलादरी)
|
2725004000NRG21120620231611861
|
22/07/2023
|
BHERA GAMETI
|
2725004WL0042378
|
BHERA GAMETI
|
00415
|
SBIN0031221
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4800089265
|
|
MRS MAGLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9950
|
9950
|
|
|
|
|
|
|
|
|
7
|
KUMBHALGARH
|
RJ-272500409603009600/63
(पीपाना)
|
2725004000NRG21120620231611854
|
22/07/2023
|
khima ram
|
2725004WL0042377
|
khima ram
|
00415
|
SBIN0031695
|
900
|
900
|
Rejected
|
25/08/2023
|
|
4800089266
|
A/c Blocked or Frozen
|
|
|
|
8
|
KUMBHALGARH
|
RJ-272500409603009700/173
(पीपाना)
|
2725004000NRG21120620231611855
|
22/07/2023
|
jalu
|
2725004WL0042377
|
jalu
|
00415
|
SBIN0031695
|
1440
|
1440
|
Rejected
|
25/08/2023
|
|
4800089269
|
A/c Blocked or Frozen
|
|
|
|
9
|
KUMBHALGARH
|
RJ-272500409603009700/173
(पीपाना)
|
2725004000NRG21120620231611857
|
22/07/2023
|
jalu
|
2725004WL0042377
|
jalu
|
00415
|
SBIN0031695
|
600
|
600
|
Rejected
|
25/08/2023
|
|
4800089267
|
A/c Blocked or Frozen
|
|
|
|
10
|
KUMBHALGARH
|
RJ-272500409603009700/173
(पीपाना)
|
2725004000NRG21120620231611856
|
22/07/2023
|
jalu
|
2725004WL0042377
|
jalu
|
00415
|
SBIN0031695
|
2160
|
2160
|
Rejected
|
25/08/2023
|
|
4800089268
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
11
|
KUMBHALGARH
|
RJ-272500408303008300/346
(कालिन्जर)
|
2725004000NRG21120620231611853
|
22/07/2023
|
KISHAN SINGH
|
2725004WL0042376
|
KISHAN SINGH
|
00415
|
SBIN0032503
|
350
|
350
|
Rejected
|
25/08/2023
|
|
4800089270
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
12
|
KUMBHALGARH
|
RJ-272500409203000100/294
(मानावतों का गुड़ा)
|
2725004000NRG21120620231611850
|
22/07/2023
|
SEETA BAI KHARWAD
|
2725004WL0042375
|
SEETA BAI KHARWAD
|
00691
|
IPOS0000001
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4800089261
|
|
SEETA BAI KHARWAD
|
()
|
|
13
|
KUMBHALGARH
|
RJ-272500409203000100/294
(मानावतों का गुड़ा)
|
2725004000NRG21120620231611848
|
22/07/2023
|
SEETA BAI KHARWAD
|
2725004WL0042375
|
SEETA BAI KHARWAD
|
00691
|
IPOS0000001
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4800089259
|
|
SEETA BAI KHARWAD
|
()
|
|
14
|
KUMBHALGARH
|
RJ-272500409203000100/294
(मानावतों का गुड़ा)
|
2725004000NRG21120620231611849
|
22/07/2023
|
SEETA BAI KHARWAD
|
2725004WL0042375
|
SEETA BAI KHARWAD
|
00691
|
IPOS0000001
|
2786
|
2786
|
Processed
|
24/08/2023
|
|
4800089260
|
|
SEETA BAI KHARWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7267
|
7267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26846
|
26846
|
|
|
|
|
|
|
|