|
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-272500408303008200/1716
(कालिन्जर)
|
2725004000NRG24080620230176643
|
08/06/2023
|
him
|
2725004WL003928
|
him
|
00415
|
SBIN0031484
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2494896633
|
|
SHRI HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMBHALGARH
|
RJ-272500408303008200/753
(कालिन्जर)
|
2725004000NRG24080620230176644
|
08/06/2023
|
HEEM SINGH LAXMAN SINGH RA
|
2725004WL003928
|
HEEM SINGH LAXMAN SINGH RA
|
00415
|
SBIN0031484
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2494896614
|
|
MR HEEM SINGH SO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMBHALGARH
|
RJ-272500408303008200/758
(कालिन्जर)
|
2725004000NRG24080620230176645
|
08/06/2023
|
DURGA BAI SHIV SINGH RAJP
|
2725004WL003928
|
DURGA BAI SHIV SINGH RAJP
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2494896623
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMBHALGARH
|
RJ-272500408303008200/759
(कालिन्जर)
|
2725004000NRG24080620230176646
|
08/06/2023
|
SHANMBHU SINGH
|
2725004WL003928
|
SHANMBHU SINGH
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2494896621
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500408303008200/763
(कालिन्जर)
|
2725004000NRG24080620230176647
|
08/06/2023
|
MAN SINGH
|
2725004WL003928
|
MAN SINGH
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2494896619
|
|
MR MAN SINGH SO VAKTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500408303008200/764
(कालिन्जर)
|
2725004000NRG24080620230176648
|
08/06/2023
|
sultan
|
2725004WL003928
|
sultan
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2494896632
|
|
SHRI SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500408303008200/765
(कालिन्जर)
|
2725004000NRG24080620230176649
|
08/06/2023
|
DULE SINGH
|
2725004WL003928
|
DULE SINGH
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2494896629
|
|
MR DULE SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500408303008200/769
(कालिन्जर)
|
2725004000NRG24080620230176650
|
08/06/2023
|
CHATAR KISHAN SINGH
|
2725004WL003928
|
CHATAR KISHAN SINGH
|
00415
|
SBIN0031484
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2494896611
|
|
MR CHATAR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500408303008200/772
(कालिन्जर)
|
2725004000NRG24080620230176651
|
08/06/2023
|
LEHAR SINGH
|
2725004WL003928
|
LEHAR SINGH
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2494896625
|
|
MR LAHAR SINGH SO KISHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500408303008200/779
(कालिन्जर)
|
2725004000NRG24080620230176652
|
08/06/2023
|
MADHU SINGH
|
2725004WL003928
|
MADHU SINGH
|
00415
|
SBIN0031484
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2494896612
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500408303008200/781
(कालिन्जर)
|
2725004000NRG24080620230176653
|
08/06/2023
|
GOPAL SINGH
|
2725004WL003928
|
GOPAL SINGH
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2494896626
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500408303008200/782
(कालिन्जर)
|
2725004000NRG24080620230176654
|
08/06/2023
|
BHOM SINGH
|
2725004WL003928
|
BHOM SINGH
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2494896631
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500408303008200/783
(कालिन्जर)
|
2725004000NRG24080620230176655
|
08/06/2023
|
SUNDER NATHU GURJAR
|
2725004WL003928
|
SUNDER NATHU GURJAR
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2494896624
|
|
MRS SUNDER NATHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500408303008200/785
(कालिन्जर)
|
2725004000NRG24080620230176656
|
08/06/2023
|
hanja
|
2725004WL003928
|
hanja
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2494896622
|
|
MR HANJA BAI WO KAISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500408303008200/788
(कालिन्जर)
|
2725004000NRG24080620230176657
|
08/06/2023
|
SITA BAI
|
2725004WL003928
|
SITA BAI
|
00415
|
SBIN0031484
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2494896627
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500408303008200/790
(कालिन्जर)
|
2725004000NRG24080620230176658
|
08/06/2023
|
SOHANI BHANWAR LAL GURJAR
|
2725004WL003928
|
SOHANI BHANWAR LAL GURJAR
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2494896613
|
|
MRS SOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500408303008200/793
(कालिन्जर)
|
2725004000NRG24080620230176659
|
08/06/2023
|
Sankari
|
2725004WL003928
|
Sankari
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2494896615
|
|
MRS SHNAKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMBHALGARH
|
RJ-272500408303008200/795
(कालिन्जर)
|
2725004000NRG24080620230176660
|
08/06/2023
|
HIR SINGH
|
2725004WL003928
|
HIR SINGH
|
00415
|
SBIN0031484
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2494896630
|
|
MR HEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500408303008200/801
(कालिन्जर)
|
2725004000NRG24080620230176661
|
08/06/2023
|
bhur singh
|
2725004WL003928
|
bhur singh
|
00415
|
SBIN0031484
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2494896616
|
|
BHOOR SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
20
|
KUMBHALGARH
|
RJ-272500408303008200/811
(कालिन्जर)
|
2725004000NRG24080620230176663
|
08/06/2023
|
JAY SINGH
|
2725004WL003928
|
JAY SINGH
|
00415
|
SBIN0031484
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2494896628
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500408303008200/817
(कालिन्जर)
|
2725004000NRG24080620230176664
|
08/06/2023
|
dhan singh
|
2725004WL003928
|
dhan singh
|
00415
|
SBIN0031484
|
1360
|
1360
|
Processed
|
13/06/2023
|
|
2494896617
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37230
|
37230
|
|
|
|
|
|
|
|
|
22
|
KUMBHALGARH
|
RJ-272500408303008200/1352
(कालिन्जर)
|
2725004000NRG24080620230176641
|
08/06/2023
|
mehranda
|
2725004WL003928
|
mehranda
|
00415
|
SBIN0032503
|
170
|
170
|
Processed
|
13/06/2023
|
|
2494896618
|
|
MR MAHENDRA SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500408303008200/1353
(कालिन्जर)
|
2725004000NRG24080620230176642
|
08/06/2023
|
santu
|
2725004WL003928
|
santu
|
00415
|
SBIN0032503
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2494896620
|
|
MS SANTU WO MALU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500408303008200/802
(कालिन्जर)
|
2725004000NRG24080620230176662
|
08/06/2023
|
tahf
|
2725004WL003928
|
tahf
|
00415
|
SBIN0032503
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2494896610
|
|
MR TAKHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|