|
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-272500511603014800/525772145
(धांयला)
|
2725005116NRG24260920230631000
|
29/09/2023
|
USHA KANWAR
|
2725005116WL013544
|
USHA KANWAR
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7435925773
|
|
USHA KANWAR
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500511603014800/798274-A
(धांयला)
|
2725005116NRG24260920230631021
|
29/09/2023
|
RAJI BAI
|
2725005116WL013544
|
RAJI BAI
|
00045
|
BARB0KELWAX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7435925772
|
|
RAJI BAI
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500511603017700/798315
(धांयला)
|
2725005116NRG24260920230631108
|
29/09/2023
|
tamu
|
2725005116WL013546
|
tamu
|
00045
|
BARB0KELWAX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7435925770
|
|
tamu
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500511603017700/798347
(धांयला)
|
2725005116NRG24260920230631125
|
29/09/2023
|
SITA DEVI SUTHAR
|
2725005116WL013546
|
SITA DEVI SUTHAR
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435925779
|
|
SITA DEVI SUTHAR
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500511903014900/525772170
(खटामला)
|
2725005116NRG24260920230631384
|
29/09/2023
|
KASAN KUNWAR
|
2725005116WL013551
|
KASAN KUNWAR
|
00045
|
BARB0KELWAX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7435925769
|
|
KASAN KUNWAR
|
()
|
|
6
|
RAJSAMAND
|
RJ-272500511903014900/525772195
(खटामला)
|
2725005116NRG24260920230631394
|
29/09/2023
|
deva
|
2725005116WL013551
|
deva
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435925771
|
|
deva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500511603013700/798588
(धांयला)
|
2725005116NRG24260920230631357
|
29/09/2023
|
MATHRA BAI
|
2725005116WL013550
|
MATHRA BAI
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435925785
|
|
MATHRA BAI
|
()
|
|
8
|
RAJSAMAND
|
RJ-272500511603013700/798589
(धांयला)
|
2725005116NRG24260920230631358
|
29/09/2023
|
VADAMI BAI
|
2725005116WL013550
|
VADAMI BAI
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435925784
|
|
VADAMI BAI
|
()
|
|
9
|
RAJSAMAND
|
RJ-272500511603014700/798414
(धांयला)
|
2725005116NRG24260920230631299
|
29/09/2023
|
DEU
|
2725005116WL013549
|
DEU
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435925777
|
|
DEU
|
()
|
|
10
|
RAJSAMAND
|
RJ-272500511603014700/798447-A
(धांयला)
|
2725005116NRG24260920230631150
|
29/09/2023
|
GANGA BAI BHIL
|
2725005116WL013547
|
GANGA BAI BHIL
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435925783
|
|
GANGA BAI BHIL
|
()
|
|
11
|
RAJSAMAND
|
RJ-272500511603014700/798465
(धांयला)
|
2725005116NRG24260920230631312
|
29/09/2023
|
VADAMI REGAR
|
2725005116WL013549
|
VADAMI REGAR
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435925778
|
|
VADAMI REGAR
|
()
|
|
12
|
RAJSAMAND
|
RJ-272500511603014700/798472
(धांयला)
|
2725005116NRG24260920230631316
|
29/09/2023
|
KESHAR DEVI DHOLI
|
2725005116WL013549
|
KESHAR DEVI DHOLI
|
00168
|
ICIC0006679
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7435925774
|
|
KESHAR DEVI DHOLI
|
()
|
|
13
|
RAJSAMAND
|
RJ-272500511603014700/798503
(धांयला)
|
2725005116NRG24260920230631325
|
29/09/2023
|
MANGI BAI REGAR
|
2725005116WL013549
|
MANGI BAI REGAR
|
00168
|
ICIC0006679
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7435925775
|
|
MANGI BAI REGAR
|
()
|
|
14
|
RAJSAMAND
|
RJ-272500511603014700/798536
(धांयला)
|
2725005116NRG24260920230631334
|
29/09/2023
|
BHANWRI BAI DEBARI
|
2725005116WL013549
|
BHANWRI BAI DEBARI
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435925776
|
|
BHANWRI BAI DEBARI
|
()
|
|
15
|
RAJSAMAND
|
RJ-272500511603017700/525772125-B
(धांयला)
|
2725005116NRG24260920230631101
|
29/09/2023
|
PREMI BAI TELI
|
2725005116WL013546
|
PREMI BAI TELI
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435925787
|
|
PREMI BAI TELI
|
()
|
|
16
|
RAJSAMAND
|
RJ-272500511603017700/798342-A
(धांयला)
|
2725005116NRG24260920230631123
|
29/09/2023
|
MANGI BAI
|
2725005116WL013546
|
MANGI BAI
|
00168
|
ICIC0006679
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7435925780
|
|
MANGI BAI
|
()
|
|
17
|
RAJSAMAND
|
RJ-272500511603017700/798566
(धांयला)
|
2725005116NRG24260920230631133
|
29/09/2023
|
HANJA BAI DAROGA
|
2725005116WL013546
|
HANJA BAI DAROGA
|
00168
|
ICIC0006679
|
200
|
200
|
Processed
|
11/11/2023
|
|
7435925786
|
|
HANJA BAI DAROGA
|
()
|
|
18
|
RAJSAMAND
|
RJ-272500511903014900/525772180
(खटामला)
|
2725005116NRG24260920230631387
|
29/09/2023
|
MANDHAR SINGH
|
2725005116WL013551
|
MANDHAR SINGH
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435925781
|
|
MANDHAR SINGH
|
()
|
|
19
|
RAJSAMAND
|
RJ-272500511903014900/525772190
(खटामला)
|
2725005116NRG24260920230631390
|
29/09/2023
|
LAL SINGH DEVDA
|
2725005116WL013551
|
LAL SINGH DEVDA
|
00168
|
ICIC0006679
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435925782
|
|
LAL SINGH DEVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
20
|
RAJSAMAND
|
RJ-272500511603014700/798446-B
(धांयला)
|
2725005116NRG24260920230631148
|
29/09/2023
|
TULSI
|
2725005116WL013547
|
TULSI
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7435925788
|
|
MRS TULSI BHIL
|
()
|
|
21
|
RAJSAMAND
|
RJ-272500511903014900/5257721912
(खटामला)
|
2725005116NRG24260920230631392
|
29/09/2023
|
Dhuli Bai
|
2725005116WL013551
|
Dhuli Bai
|
00415
|
SBIN0032107
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435925790
|
|
MRS DHULI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
22
|
RAJSAMAND
|
RJ-272500511603013700/798599
(धांयला)
|
2725005116NRG24260920230631370
|
29/09/2023
|
MANGI
|
2725005116WL013550
|
MANGI
|
00462
|
UCBA0002263
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7435925791
|
|
MANGI BAI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
23
|
RAJSAMAND
|
RJ-272500511903014900/798976
(खटामला)
|
2725005116NRG24260920230631397
|
29/09/2023
|
Sushila Devi
|
2725005116WL013551
|
Sushila Devi
|
00468
|
UBIN0559261
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7435925789
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44150
|
44150
|
|
|
|
|
|
|
|