|
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-272500407203009900/223
(आंतरी)
|
2725004000NRG24231120230822785
|
23/11/2023
|
mira devi
|
2725004WL017969
|
mira devi
|
00045
|
BARB0KELWAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603277999
|
|
mira devi
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500407203009900/38
(आंतरी)
|
2725004000NRG24231120230822805
|
23/11/2023
|
tamli
|
2725004WL017969
|
tamli
|
00045
|
BARB0KELWAR
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0603277990
|
|
tamli
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500407203009900/69
(आंतरी)
|
2725004000NRG24231120230822818
|
23/11/2023
|
kanya bai
|
2725004WL017969
|
kanya bai
|
00045
|
BARB0KELWAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0603277998
|
|
kanya bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500407203009900/259
(आंतरी)
|
2725004000NRG24231120230822790
|
23/11/2023
|
Bhavari
|
2725004WL017969
|
Bhavari
|
00415
|
SBIN0031221
|
600
|
600
|
Processed
|
20/02/2024
|
|
0603277991
|
|
MRS BHAWRI BAI PURARAM BHIL
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500407203009900/350
(आंतरी)
|
2725004000NRG24231120230822802
|
23/11/2023
|
Mangli bai
|
2725004WL017969
|
Mangli bai
|
00415
|
SBIN0031221
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0603277992
|
|
MRS MANGALI BAI BHIL
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500407203009900/454
(आंतरी)
|
2725004000NRG24231120230822813
|
23/11/2023
|
Sugra Banu
|
2725004WL017969
|
Sugra Banu
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603277993
|
|
MS SUGRA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
KUMBHALGARH
|
RJ-272500407203009900/435
(आंतरी)
|
2725004000NRG24231120230822810
|
23/11/2023
|
Mohani
|
2725004WL017969
|
Mohani
|
00415
|
SBIN0031484
|
2000
|
2000
|
Rejected
|
20/02/2024
|
|
0603277994
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
KUMBHALGARH
|
RJ-272500407203009900/347
(आंतरी)
|
2725004000NRG24231120230822801
|
23/11/2023
|
gngaram
|
2725004WL017969
|
gngaram
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603277996
|
|
gngaram
|
()
|
|
9
|
KUMBHALGARH
|
RJ-272500407203009900/357
(आंतरी)
|
2725004000NRG24231120230822803
|
23/11/2023
|
UMLI
|
2725004WL017969
|
UMLI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0603277997
|
|
UMLI
|
()
|
|
10
|
KUMBHALGARH
|
RJ-272500407203009900/362
(आंतरी)
|
2725004000NRG24231120230822804
|
23/11/2023
|
surga bano
|
2725004WL017969
|
surga bano
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603277995
|
|
surga bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|