|
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-272500409203000100/283
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264622
|
23/06/2023
|
PYARI BAI
|
2725004WL005545
|
PYARI BAI
|
00168
|
ICIC0000117
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979291347
|
|
PYARI BAI
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500409203000100/287
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264624
|
23/06/2023
|
Neku bia
|
2725004WL005545
|
Neku bia
|
00168
|
ICIC0000117
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979291348
|
|
Neku bia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500409203000000/128
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264738
|
23/06/2023
|
KANKU
|
2725004WL005548
|
KANKU
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979291367
|
|
KANKU
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500409203000000/13
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264739
|
23/06/2023
|
HAGAMI DEVI
|
2725004WL005548
|
HAGAMI DEVI
|
00168
|
ICIC0006673
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979291365
|
|
HAGAMI DEVI
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500409203000000/31
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264747
|
23/06/2023
|
GANGALI BAI
|
2725004WL005548
|
GANGALI BAI
|
00168
|
ICIC0006673
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979291373
|
|
GANGALI BAI
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500409203000000/4
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264723
|
23/06/2023
|
LEHRI DEVI
|
2725004WL005547
|
LEHRI DEVI
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979291366
|
|
LEHRI DEVI
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500409203000000/81
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264572
|
23/06/2023
|
VARJU BAI
|
2725004WL005543
|
VARJU BAI
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979291374
|
|
VARJU BAI
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500409203000100/280
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264621
|
23/06/2023
|
CHAPLI BAI
|
2725004WL005545
|
CHAPLI BAI
|
00168
|
ICIC0006673
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979291393
|
|
CHAPLI BAI
|
()
|
|
9
|
KUMBHALGARH
|
RJ-272500409203000100/305
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264631
|
23/06/2023
|
meera
|
2725004WL005545
|
meera
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979291361
|
|
meera
|
()
|
|
10
|
KUMBHALGARH
|
RJ-272500409203000100/415
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264672
|
23/06/2023
|
DHULI BAI PARMAR
|
2725004WL005546
|
DHULI BAI PARMAR
|
00168
|
ICIC0006673
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979291362
|
|
DHULI BAI PARMAR
|
()
|
|
11
|
KUMBHALGARH
|
RJ-272500409203000100/422
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264677
|
23/06/2023
|
MEHATA BAI
|
2725004WL005546
|
MEHATA BAI
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979291349
|
|
MEHATA BAI
|
()
|
|
12
|
KUMBHALGARH
|
RJ-272500409203000100/425
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264680
|
23/06/2023
|
MORIYA DEVI
|
2725004WL005546
|
MORIYA DEVI
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979291364
|
|
MORIYA DEVI
|
()
|
|
13
|
KUMBHALGARH
|
RJ-272500409203000100/428
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264682
|
23/06/2023
|
Vardi Bai
|
2725004WL005546
|
Vardi Bai
|
00168
|
ICIC0006673
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979291392
|
|
Vardi Bai
|
()
|
|
14
|
KUMBHALGARH
|
RJ-272500409203000100/436
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264687
|
23/06/2023
|
DAKHU BAI
|
2725004WL005546
|
DAKHU BAI
|
00168
|
ICIC0006673
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979291377
|
|
DAKHU BAI
|
()
|
|
15
|
KUMBHALGARH
|
RJ-272500409203000100/806
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264696
|
23/06/2023
|
GANGA BAI
|
2725004WL005546
|
GANGA BAI
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979291378
|
|
GANGA BAI
|
()
|
|
16
|
KUMBHALGARH
|
RJ-272500409203000100/826
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264640
|
23/06/2023
|
sayri
|
2725004WL005545
|
sayri
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979291363
|
|
sayri
|
()
|
|
17
|
KUMBHALGARH
|
RJ-272500409203000200/137
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264785
|
23/06/2023
|
HON SINGH
|
2725004WL005550
|
HON SINGH
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979291381
|
|
HON SINGH
|
()
|
|
18
|
KUMBHALGARH
|
RJ-272500409203000200/25
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264587
|
23/06/2023
|
NAHER SINGH
|
2725004WL005543
|
NAHER SINGH
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979291368
|
|
NAHER SINGH
|
()
|
|
19
|
KUMBHALGARH
|
RJ-272500409203000200/52
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264591
|
23/06/2023
|
VIJAY SINGH
|
2725004WL005543
|
VIJAY SINGH
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979291369
|
|
VIJAY SINGH
|
()
|
|
20
|
KUMBHALGARH
|
RJ-272500409203000200/58
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264593
|
23/06/2023
|
MANJU DEVI
|
2725004WL005543
|
MANJU DEVI
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979291371
|
|
MANJU DEVI
|
()
|
|
21
|
KUMBHALGARH
|
RJ-272500409203000200/81
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264648
|
23/06/2023
|
Lila bai
|
2725004WL005545
|
Lila bai
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979291353
|
|
Lila bai
|
()
|
|
22
|
KUMBHALGARH
|
RJ-272500409203000200/92
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264596
|
23/06/2023
|
Vata Kunwar
|
2725004WL005543
|
Vata Kunwar
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979291380
|
|
Vata Kunwar
|
()
|
|
23
|
KUMBHALGARH
|
RJ-272500409203000300/148
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264599
|
23/06/2023
|
puspa devi
|
2725004WL005544
|
puspa devi
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979291360
|
|
puspa devi
|
()
|
|
24
|
KUMBHALGARH
|
RJ-272500409203000300/245
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264605
|
23/06/2023
|
NARKU BAI
|
2725004WL005544
|
NARKU BAI
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979291375
|
|
NARKU BAI
|
()
|
|
25
|
KUMBHALGARH
|
RJ-272500409203000300/86
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264609
|
23/06/2023
|
MOVNI DEVI
|
2725004WL005544
|
MOVNI DEVI
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979291359
|
|
MOVNI DEVI
|
()
|
|
26
|
KUMBHALGARH
|
RJ-272500409203000400/77
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264781
|
23/06/2023
|
KAMALA
|
2725004WL005549
|
KAMALA
|
00168
|
ICIC0006673
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979291370
|
|
KAMALA
|
()
|
|
27
|
KUMBHALGARH
|
RJ-272500409203000600/149
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264499
|
23/06/2023
|
Bhanwari bai
|
2725004WL005541
|
Bhanwari bai
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979291372
|
|
Bhanwari bai
|
()
|
|
28
|
KUMBHALGARH
|
RJ-272500409203000600/154
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264614
|
23/06/2023
|
lerki bai
|
2725004WL005544
|
lerki bai
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979291376
|
|
lerki bai
|
()
|
|
29
|
KUMBHALGARH
|
RJ-272500409203000600/325
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264509
|
23/06/2023
|
BHANWARI BAI BALAI
|
2725004WL005541
|
BHANWARI BAI BALAI
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979291354
|
|
BHANWARI BAI BALAI
|
()
|
|
30
|
KUMBHALGARH
|
RJ-272500409203000600/326
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264510
|
23/06/2023
|
LAXMI BAI
|
2725004WL005541
|
LAXMI BAI
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979291379
|
|
LAXMI BAI
|
()
|
|
31
|
KUMBHALGARH
|
RJ-272500409203000600/332
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264513
|
23/06/2023
|
SANTOSH BALAI
|
2725004WL005541
|
SANTOSH BALAI
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979291350
|
|
SANTOSH BALAI
|
()
|
|
32
|
KUMBHALGARH
|
RJ-272500409203000600/350
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264520
|
23/06/2023
|
SEETA BAI BALAI
|
2725004WL005541
|
SEETA BAI BALAI
|
00168
|
ICIC0006673
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979291356
|
|
SEETA BAI BALAI
|
()
|
|
33
|
KUMBHALGARH
|
RJ-272500409203000600/355
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264522
|
23/06/2023
|
BAGTAWARI BAI
|
2725004WL005541
|
BAGTAWARI BAI
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979291355
|
|
BAGTAWARI BAI
|
()
|
|
34
|
KUMBHALGARH
|
RJ-272500409203000600/370
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264566
|
23/06/2023
|
Sovni bai
|
2725004WL005542
|
Sovni bai
|
00168
|
ICIC0006673
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979291358
|
|
Sovni bai
|
()
|
|
35
|
KUMBHALGARH
|
RJ-272500409203000600/399
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264568
|
23/06/2023
|
SOHAN SINGH SISODIA
|
2725004WL005542
|
SOHAN SINGH SISODIA
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979291351
|
|
SOHAN SINGH SISODIA
|
()
|
|
36
|
KUMBHALGARH
|
RJ-272500409203000600/400
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264526
|
23/06/2023
|
Vardi bai
|
2725004WL005541
|
Vardi bai
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979291352
|
|
Vardi bai
|
()
|
|
37
|
KUMBHALGARH
|
RJ-272500409203000600/51-B
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264531
|
23/06/2023
|
lehri bai
|
2725004WL005541
|
lehri bai
|
00168
|
ICIC0006673
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979291357
|
|
lehri bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68600
|
68600
|
|
|
|
|
|
|
|
|
38
|
KUMBHALGARH
|
RJ-272500409203000000/208
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264718
|
23/06/2023
|
KESAR BAI
|
2725004WL005547
|
KESAR BAI
|
00415
|
SBIN0032028
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2979291389
|
|
MRS KESAR BAI
|
()
|
|
39
|
KUMBHALGARH
|
RJ-272500409203000100/308
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264633
|
23/06/2023
|
UDAY SINGH
|
2725004WL005545
|
UDAY SINGH
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979291388
|
|
MR UDAY SINGH SO VARDI SINGH KUMAWAT
|
()
|
|
40
|
KUMBHALGARH
|
RJ-272500409203000100/418
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264675
|
23/06/2023
|
Saju bai parmar
|
2725004WL005546
|
Saju bai parmar
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979291385
|
|
MRS SANJU BAI
|
()
|
|
41
|
KUMBHALGARH
|
RJ-272500409203000200/75
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264494
|
23/06/2023
|
GEETA BAI
|
2725004WL005541
|
GEETA BAI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979291386
|
|
MRS GEETA DEVI CHANDANA
|
()
|
|
42
|
KUMBHALGARH
|
RJ-272500409203000200/77
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264646
|
23/06/2023
|
JHAMUDI BAI
|
2725004WL005545
|
JHAMUDI BAI
|
00415
|
SBIN0032028
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979291387
|
|
MRS JAMKU BAI BHEEL
|
()
|
|
43
|
KUMBHALGARH
|
RJ-272500409203000300/127
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264598
|
23/06/2023
|
jumba bai
|
2725004WL005544
|
jumba bai
|
00415
|
SBIN0032028
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979291394
|
|
MRS JHUMA DEVI
|
()
|
|
44
|
KUMBHALGARH
|
RJ-272500409203000300/214
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264604
|
23/06/2023
|
chunni devi
|
2725004WL005544
|
chunni devi
|
00415
|
SBIN0032028
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979291384
|
|
MRS CHUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
45
|
KUMBHALGARH
|
RJ-272500409203000000/147
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264709
|
23/06/2023
|
Khamani Bai
|
2725004WL005547
|
Khamani Bai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
04/07/2023
|
|
2979291390
|
|
Khamani Bai
|
()
|
|
46
|
KUMBHALGARH
|
RJ-272500409203000300/240
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264543
|
23/06/2023
|
sohni bai
|
2725004WL005542
|
sohni bai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
04/07/2023
|
|
2979291391
|
|
sohni bai
|
()
|
|
47
|
KUMBHALGARH
|
RJ-272500409203000300/63
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264608
|
23/06/2023
|
KAMALI
|
2725004WL005544
|
KAMALI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
04/07/2023
|
|
2979291382
|
|
KAMALI
|
()
|
|
48
|
KUMBHALGARH
|
RJ-272500409203000600/176
(मानावतों का गुड़ा)
|
2725004000NRG24230620230264563
|
23/06/2023
|
Rupi Bai
|
2725004WL005542
|
Rupi Bai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
04/07/2023
|
|
2979291383
|
|
Rupi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92600
|
92600
|
|
|
|
|
|
|
|