|
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-272500410303001000/18
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24200820230494011
|
20/08/2023
|
AASKI
|
2725004WL010305
|
AASKI
|
00168
|
ICIC0006673
|
2352
|
2352
|
Processed
|
28/08/2023
|
|
4910139723
|
|
AASKI
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500410303001000/3
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24200820230494014
|
20/08/2023
|
sohan lal
|
2725004WL010305
|
sohan lal
|
00168
|
ICIC0006673
|
2352
|
2352
|
Processed
|
28/08/2023
|
|
4910139732
|
|
sohan lal
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500410303001000/8
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24200820230494017
|
20/08/2023
|
CHAGU BAI
|
2725004WL010305
|
CHAGU BAI
|
00168
|
ICIC0006673
|
2352
|
2352
|
Processed
|
28/08/2023
|
|
4910139731
|
|
CHAGU BAI
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500410303003400/1
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24200820230494028
|
20/08/2023
|
TIPU BAI
|
2725004WL010306
|
TIPU BAI
|
00168
|
ICIC0006673
|
1950
|
1950
|
Processed
|
28/08/2023
|
|
4910139725
|
|
TIPU BAI
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500410303003400/16
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24200820230494039
|
20/08/2023
|
kamla
|
2725004WL010306
|
kamla
|
00168
|
ICIC0006673
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4910139727
|
|
kamla
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500410303003400/275
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24200820230494054
|
20/08/2023
|
SUNDRI BAI
|
2725004WL010306
|
SUNDRI BAI
|
00168
|
ICIC0006673
|
1950
|
1950
|
Processed
|
28/08/2023
|
|
4910139736
|
|
SUNDRI BAI
|
()
|
|
7
|
KUMBHALGARH
|
RJ-272500410303003400/33
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24200820230494075
|
20/08/2023
|
HAGLI BAI
|
2725004WL010306
|
HAGLI BAI
|
00168
|
ICIC0006673
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910139730
|
|
HAGLI BAI
|
()
|
|
8
|
KUMBHALGARH
|
RJ-272500410303003400/374
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24200820230494082
|
20/08/2023
|
Vardi singh
|
2725004WL010306
|
Vardi singh
|
00168
|
ICIC0006673
|
1950
|
1950
|
Rejected
|
28/08/2023
|
|
4910139737
|
Account closed
|
|
|
|
9
|
KUMBHALGARH
|
RJ-272500410303003400/48
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24200820230494085
|
20/08/2023
|
JAMKU BAI
|
2725004WL010306
|
JAMKU BAI
|
00168
|
ICIC0006673
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910139729
|
|
JAMKU BAI
|
()
|
|
10
|
KUMBHALGARH
|
RJ-272500410303003400/6
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24200820230494091
|
20/08/2023
|
DEVLI BAI
|
2725004WL010306
|
DEVLI BAI
|
00168
|
ICIC0006673
|
1950
|
1950
|
Processed
|
28/08/2023
|
|
4910139726
|
|
DEVLI BAI
|
()
|
|
11
|
KUMBHALGARH
|
RJ-272500410303003400/62
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24200820230494093
|
20/08/2023
|
Dahpu Bai
|
2725004WL010306
|
Dahpu Bai
|
00168
|
ICIC0006673
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910139733
|
|
Dahpu Bai
|
()
|
|
12
|
KUMBHALGARH
|
RJ-272500410303003400/68
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24200820230494098
|
20/08/2023
|
MOVANI BAI
|
2725004WL010306
|
MOVANI BAI
|
00168
|
ICIC0006673
|
1950
|
1950
|
Processed
|
28/08/2023
|
|
4910139728
|
|
MOVANI BAI
|
()
|
|
13
|
KUMBHALGARH
|
RJ-272500410303003400/96
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24200820230494114
|
20/08/2023
|
VARDI BAI
|
2725004WL010306
|
VARDI BAI
|
00168
|
ICIC0006673
|
1500
|
1500
|
Processed
|
28/08/2023
|
|
4910139724
|
|
VARDI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24906
|
24906
|
|
|
|
|
|
|
|
|
14
|
KUMBHALGARH
|
RJ-272500410303003400/77
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24200820230494102
|
20/08/2023
|
DHULI BAI
|
2725004WL010306
|
DHULI BAI
|
00415
|
SBIN0032028
|
1950
|
1950
|
Processed
|
28/08/2023
|
|
4910139734
|
|
MR JAGAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
15
|
KUMBHALGARH
|
RJ-272500410303003400/410
(टाड़ावाड़ा गुजरान)
|
2725004000NRG24200820230494083
|
20/08/2023
|
khimi
|
2725004WL010306
|
khimi
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
28/08/2023
|
|
4910139735
|
|
khimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28806
|
28806
|
|
|
|
|
|
|
|