|
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-272500410602996400/102
(उमरवास)
|
2725004000NRG24231220230889970
|
23/12/2023
|
MOHANI
|
2725004WL019607
|
MOHANI
|
00168
|
ICIC0006693
|
660
|
660
|
Processed
|
08/03/2024
|
|
1521672960
|
|
MRS MOHANI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMBHALGARH
|
RJ-272500410602996400/107
(उमरवास)
|
2725004000NRG24231220230889971
|
23/12/2023
|
movni bai
|
2725004WL019607
|
movni bai
|
00168
|
ICIC0006693
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1521672955
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMBHALGARH
|
RJ-272500410602996400/134
(उमरवास)
|
2725004000NRG24231220230889974
|
23/12/2023
|
roshni
|
2725004WL019607
|
roshni
|
00168
|
ICIC0006693
|
660
|
660
|
Processed
|
08/03/2024
|
|
1521672937
|
|
ROSHANI
|
ICICI BANK LTD(508534)
|
|
4
|
KUMBHALGARH
|
RJ-272500410602996400/144
(उमरवास)
|
2725004000NRG24231220230889975
|
23/12/2023
|
atariya
|
2725004WL019607
|
atariya
|
00168
|
ICIC0006693
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521672963
|
|
ANTARIYA KANWAR PADIYAR
|
ICICI BANK LTD(508534)
|
|
5
|
KUMBHALGARH
|
RJ-272500410602996400/149
(उमरवास)
|
2725004000NRG24231220230889976
|
23/12/2023
|
DEVI
|
2725004WL019607
|
DEVI
|
00168
|
ICIC0006693
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521672958
|
|
DEVA BAI PARJAPAT
|
ICICI BANK LTD(508534)
|
|
6
|
KUMBHALGARH
|
RJ-272500410602996400/458
(उमरवास)
|
2725004000NRG24231220230889980
|
23/12/2023
|
Sayari
|
2725004WL019607
|
Sayari
|
00168
|
ICIC0006693
|
440
|
440
|
Processed
|
08/03/2024
|
|
1521672961
|
|
SAYRI BAI BALAI
|
ICICI BANK LTD(508534)
|
|
7
|
KUMBHALGARH
|
RJ-272500410602996400/462
(उमरवास)
|
2725004000NRG24231220230889981
|
23/12/2023
|
DHULI BAI
|
2725004WL019607
|
DHULI BAI
|
00168
|
ICIC0006693
|
440
|
440
|
Processed
|
08/03/2024
|
|
1521672959
|
|
DHULI BAI BALAI W/O LALU RAM
|
ICICI BANK LTD(508534)
|
|
8
|
KUMBHALGARH
|
RJ-272500410602996400/500
(उमरवास)
|
2725004000NRG24231220230889982
|
23/12/2023
|
meera
|
2725004WL019607
|
meera
|
00168
|
ICIC0006693
|
880
|
880
|
Processed
|
08/03/2024
|
|
1521672962
|
|
MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMBHALGARH
|
RJ-272500410602996400/588
(उमरवास)
|
2725004000NRG24231220230889986
|
23/12/2023
|
SAYARI
|
2725004WL019607
|
SAYARI
|
00168
|
ICIC0006693
|
440
|
440
|
Processed
|
08/03/2024
|
|
1521672938
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
10
|
KUMBHALGARH
|
RJ-272500410602996400/68
(उमरवास)
|
2725004000NRG24231220230889990
|
23/12/2023
|
KUNDAN SINGH
|
2725004WL019607
|
KUNDAN SINGH
|
00168
|
ICIC0006693
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521672964
|
|
KUNDAN SINGH SOLNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMBHALGARH
|
RJ-272500410602996400/86
(उमरवास)
|
2725004000NRG24231220230889996
|
23/12/2023
|
kailash
|
2725004WL019607
|
kailash
|
00168
|
ICIC0006693
|
440
|
440
|
Processed
|
08/03/2024
|
|
1521672953
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
KUMBHALGARH
|
RJ-272500410602996400/91
(उमरवास)
|
2725004000NRG24231220230889997
|
23/12/2023
|
mohan das
|
2725004WL019607
|
mohan das
|
00168
|
ICIC0006693
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1521672956
|
|
MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
13
|
KUMBHALGARH
|
RJ-272500410602996400/546
(उमरवास)
|
2725004000NRG24231220230889983
|
23/12/2023
|
Meera
|
2725004WL019607
|
Meera
|
00415
|
SBIN0031484
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521672957
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
14
|
KUMBHALGARH
|
RJ-272500410602996400/110
(उमरवास)
|
2725004000NRG24231220230889972
|
23/12/2023
|
radha
|
2725004WL019607
|
radha
|
00415
|
SBIN0032028
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521672954
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500410602996400/121
(उमरवास)
|
2725004000NRG24231220230889973
|
23/12/2023
|
LALITA
|
2725004WL019607
|
LALITA
|
00415
|
SBIN0032028
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1521672952
|
|
LalitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
KUMBHALGARH
|
RJ-272500410602996400/160
(उमरवास)
|
2725004000NRG24231220230889977
|
23/12/2023
|
DEVALI
|
2725004WL019607
|
DEVALI
|
00415
|
SBIN0032028
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1521672947
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500410602996400/195
(उमरवास)
|
2725004000NRG24231220230889978
|
23/12/2023
|
SITA
|
2725004WL019607
|
SITA
|
00415
|
SBIN0032028
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521672950
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500410602996400/548
(उमरवास)
|
2725004000NRG24231220230889984
|
23/12/2023
|
DIVYA
|
2725004WL019607
|
DIVYA
|
00415
|
SBIN0032028
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521672948
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500410602996400/583
(उमरवास)
|
2725004000NRG24231220230889985
|
23/12/2023
|
NENU
|
2725004WL019607
|
NENU
|
00415
|
SBIN0032028
|
660
|
660
|
Processed
|
08/03/2024
|
|
1521672949
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500410602996400/717
(उमरवास)
|
2725004000NRG24231220230889992
|
23/12/2023
|
Rakhi
|
2725004WL019607
|
Rakhi
|
00415
|
SBIN0032028
|
1320
|
1320
|
Processed
|
08/03/2024
|
|
1521672946
|
|
RAKHI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMBHALGARH
|
RJ-272500410602996400/78
(उमरवास)
|
2725004000NRG24231220230889995
|
23/12/2023
|
MHETA
|
2725004WL019607
|
MHETA
|
00415
|
SBIN0032028
|
440
|
440
|
Processed
|
08/03/2024
|
|
1521672951
|
|
MAHATABI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
22
|
KUMBHALGARH
|
RJ-272500410602996400/42
(उमरवास)
|
2725004000NRG24231220230889979
|
23/12/2023
|
sayar kanwar
|
2725004WL019607
|
sayar kanwar
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
08/03/2024
|
|
1521672943
|
|
SARAY KUNWAR
|
ICICI BANK LTD(508534)
|
|
23
|
KUMBHALGARH
|
RJ-272500410602996400/610
(उमरवास)
|
2725004000NRG24231220230889987
|
23/12/2023
|
kali
|
2725004WL019607
|
kali
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521672941
|
|
KALI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMBHALGARH
|
RJ-272500410602996400/659-A
(उमरवास)
|
2725004000NRG24231220230889988
|
23/12/2023
|
mamta
|
2725004WL019607
|
mamta
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1521672942
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500410602996400/678-A
(उमरवास)
|
2725004000NRG24231220230889989
|
23/12/2023
|
devra
|
2725004WL019607
|
devra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1521672939
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMBHALGARH
|
RJ-272500410602996400/71
(उमरवास)
|
2725004000NRG24231220230889991
|
23/12/2023
|
kailash bai
|
2725004WL019607
|
kailash bai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521672940
|
|
KAILASHI BAI
|
ICICI BANK LTD(508534)
|
|
27
|
KUMBHALGARH
|
RJ-272500410602996400/727
(उमरवास)
|
2725004000NRG24231220230889993
|
23/12/2023
|
Kusabi bhil
|
2725004WL019607
|
Kusabi bhil
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521672945
|
|
Kusabi Bhil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KUMBHALGARH
|
RJ-272500410602996400/743
(उमरवास)
|
2725004000NRG24231220230889994
|
23/12/2023
|
GEETA DEVI
|
2725004WL019607
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521672944
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47080
|
47080
|
|
|
|
|
|
|
|